Semiannual

Filed Doc ID: 340421 | Committee: Friends of Ted Matlak

Document Information

Filed Date2007-03-04
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages30
AmendedYes

Receipts (137 | $112,366.00)

DonorAmountDateDescription
Bryton Development $4,000.00 2005-09-26
MJK Developers $2,000.00 2005-08-10
Sipi Metals Corp $2,000.00 2005-09-08
Volodymyr Vorobchak $2,000.00 2005-09-26
Munster Expediting Inc $2,000.00 2005-09-26
McHugh Development $2,000.00 2005-09-08
Gregory Kay $2,000.00 2005-09-16
New Haven Homes $1,850.00 2005-09-08
Premiere Systems Inc $1,500.00 2005-11-16
Belgravia Group Ltd $1,500.00 2005-11-06
Advance Mechanical Systems Inc $1,500.00 2005-11-16
Smithfiled LLC $1,500.00 2005-11-16
Laurence Booth $1,500.00 2005-11-16
Michael Pirron $1,500.00 2005-11-16
All-Circo $1,500.00 2005-11-16
Stanley Nitzberg $1,500.00 2005-11-16
Nick Fera $1,500.00 2005-11-16
The Scion Group LLC $1,500.00 2005-11-16
Thomas Neuendorf $1,500.00 2005-11-16
Heneghan Wrecking Company Inc $1,500.00 2005-11-16
General Metals LLC $1,500.00 2005-09-16
James Follett $1,500.00 2005-11-16
Adjustable Forms Inc $1,500.00 2005-12-01
USD LLC $1,500.00 2005-11-16
Sharlen Electrical Company $1,500.00 2005-11-16
Acosta Kruse & Zemenides LLC $1,500.00 2005-11-16
MJH Education Assitance IV LLC $1,500.00 2005-12-13
Innovative Building Concepts Inc $1,500.00 2005-11-16
Singer Consulting $1,500.00 2005-11-16
Huen Electric Inc $1,500.00 2005-11-16
MTH Industries $1,500.00 2005-11-16
C.F. JV LLc $1,500.00 2005-11-16
Antunovich Associates Inc $1,500.00 2005-11-16
Sellergren Bros Inc $1,500.00 2005-12-05
Ascher Brothers Co. Inc $1,500.00 2005-11-16
Roof's Inc $1,500.00 2005-11-16
Tempus Real Estate Group $1,150.00 2005-09-16
Bond Capital LTD $1,000.00 2005-10-04
Amadeus Inc $1,000.00 2005-09-08
1738 N Wilmot LLC $1,000.00 2005-09-26
Funke Architects Inc $1,000.00 2005-09-08
Anthony Blokel $1,000.00 2005-11-16
Alpha Window and Dorr Company LLC $1,000.00 2005-11-16
Quality Excavation $1,000.00 2005-09-08
Robert Baum $1,000.00 2005-09-26
Howard Orloff Jaguar $1,000.00 2005-09-16
Cronin-Dekker Development Inc $1,000.00 2005-09-26
Community Development LLC $1,000.00 2005-09-26
McGrath Lexus of Chicago $1,000.00 2005-09-26
Cody's $1,000.00 2005-09-08

Expenditures (147 | $82,253.06)

PayeeAmountDatePurpose
Golf Plus Inc-Bloomingdale Golf Club $23,760.41 2005-09-28 Golf Otuing
MK Brody $3,611.11 2005-09-12 giveaways for Golf Outing
United Letter Service $3,213.01 2005-09-28 printing-Golf Invites
Laura Ekx $3,000.00 2005-11-16 services
Neoteric Design $2,500.00 2005-11-14 Website Design
Laura Ekx $1,500.00 2005-08-26 services
Laura Ekx $1,500.00 2005-09-30 services
Courage Cards $1,404.55 2005-12-15 Holiday Cards
4-Imprint $1,153.04 2005-09-22 hats for golf outing
Club Lucky $1,144.39 2005-11-19 lunch for Alderman during Budget Hearings
4-Imprint $1,141.28 2005-07-05 supplies for block parties
St Andrews Parents Club $1,020.00 2005-10-04 taffy apples
Laura Ekx $1,000.00 2005-10-28 services
Tina Gesiakowski $1,000.00 2005-09-29 services
Laura Ekx $1,000.00 2005-10-14 services
Laura Ekx $1,000.00 2005-09-15 services
Roscoe Village Chamber of Commerce $1,000.00 2005-09-06 ad - ad book
Best Investments $600.00 2005-09-26 air ourifier for office-Connie Tennes
Pioneer Press $600.00 2005-09-28 ad - newspaper
Signs Now $584.37 2005-09-19 signs for Golf Outing
City Clerk of Chicago $550.00 2005-11-28 parkingpasses
City of Chicago Deaprtment of Revenue $527.20 2005-11-18 sanitation violation for Findables 1643 North Milwaukee Ave
Golfsmith $509.36 2005-09-14 gifts for golf outing
Costco Wholesale $500.00 2005-07-01 Supplies for block parties
MK Brody $500.00 2005-10-31 toys for Halloween Parties-payment to Citibank Credit CArd
Office Depot $500.00 2005-07-01 office supplies-payment to Citibank credit card
MK Brody $500.00 2005-08-10 giveaways for block parties-payment to Citibank credit card
Office Depot $500.00 2005-08-10 office supplies-payment to Citibank Credit card
Laura Ekx $500.00 2005-08-12 services
City Clerk of Chicago $500.00 2005-10-05 parking passes
Engine 35 $500.00 2005-09-07 donation
Rachel Rodriquez $500.00 2005-09-29 services
J2 Associates $475.00 2005-12-06 ad - newspaper
Jessica Papp $461.25 2005-08-02 services
J2 Associates $448.00 2005-07-06 ad - newspaper
Target $425.28 2005-12-02 Christmas Decorations for Office
City Clerk of Chicago $425.00 2005-07-25 parking passes
Dennis McHugh $425.00 2005-07-29 donation-fundraiser
Richard Rzewnicki $400.00 2005-08-12 carpet cleaning in office
Richard Rzewnicki $400.00 2005-12-05 carpet cleaning in office
Keystone Phones $370.81 2005-10-26 new phones for office
United States Post Office $370.00 2005-12-19 postage
Windy City Silkscreening Inc $370.00 2005-09-30 T-Shirts for Clean & Green
J2 Associates $362.00 2005-10-06 ad - newspaper
St Andrews Parents Club $350.00 2005-09-16 donation
City Clerk of Chicago $350.00 2005-07-05 parking passes
ComEd $348.45 2005-08-11 electric
J2 Associates $342.00 2005-08-02 ad - newspaper
City Clerk of Chicago $335.00 2005-08-24 parking passes
City Clerk of Chicago $335.00 2005-12-19 parking passes