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
Dinko Inc $285.00 2005-09-26
Beat Kitchen $285.00 2005-09-26
Union Pier Self Storage LLC $285.00 2005-09-26
Ann Nolan- State Farm Agent $285.00 2005-09-26
White Way Sign & Maintenance Co $250.00 2005-09-08
Tadeusz Palka $250.00 2005-09-08
PEL Inc $250.00 2005-09-16
Primo Stop Inc DBA Fast Eddie's CAr WAsh $250.00 2005-09-26
Greenview Lincoln Park LLC $250.00 2005-09-08
Pam Gordon $250.00 2005-12-01
Richard Schoenstadt Attorney at Law $250.00 2005-09-08
Robert Gecht $250.00 2005-09-16
Sabdstone Builders $250.00 2005-10-04
Mitchell Carrel $250.00 2005-10-17
2417 Lounge Inc $250.00 2005-09-16
Bulley & Andrews LLC $250.00 2005-09-16
Brandenberg Industrial Service Company $250.00 2005-09-08
1675 N Elston Corp $250.00 2005-09-08
Lincoln Tavern & Resturant $250.00 2005-09-26
Mark Kupiec $250.00 2005-09-26
City Clerk of Chicago $216.00 2005-12-01
Subterranean Limited Partnership $210.00 2005-09-26
Richard Anselmo $200.00 2005-09-26
George Steward $200.00 2005-10-04
Rosset Electric Co $200.00 2005-09-16
Orchard Construction $200.00 2005-10-04
Joanne Gross & Associates $200.00 2005-09-26
Bullistron's $200.00 2005-10-04
Lillian & Edward Korus $200.00 2005-09-08
Robert Barrigar $175.00 2005-09-26
James Duffy $175.00 2005-09-26
Philip Grinstead $175.00 2005-09-16
Webster Powell PC $100.00 2005-09-08
Wallace Realty and Insurance $100.00 2005-08-10
Wallace Realty and Insurance $100.00 2005-09-08
Webster Powell PC $100.00 2005-09-26
Wallace Realty and Insurance $25.00 2005-10-04

Expenditures (147 | $82,253.06)

PayeeAmountDatePurpose
Chicago School Transit $175.00 2005-08-24 transportation for senior outing
Bank of America Corp-PAC $175.00 2005-10-24 return of contribution
Staples $172.07 2005-11-03 office supplies
Nextel $170.28 2005-11-10 cell phone
J2 Associates $165.00 2005-09-07 ad-newspaper
Paper Mart $164.85 2005-09-22 bags for golf outing
Lil guys & Mi Pi $164.70 2005-10-03 lunch for clean & green
City of Chicago Deaprtment of Revenue $162.00 2005-10-11 parking ticket
Target $161.83 2005-10-05 office supplies
Jessica Papp $160.75 2005-09-14 services
Office Max $160.31 2005-07-21 office supplies
Target $152.54 2005-09-15 office supplies-reimbursement to Laura Ekx
City of Chicago Deaprtment of Revenue $150.00 2005-08-10 parking ticket
Chicago Park District $150.00 2005-12-06 Basketball Yeam
Costco Wholesale $145.41 2005-07-07 office supplies
Nextel $133.90 2005-10-06 cell phone
Nextel $129.74 2005-08-12 cell phone
Nextel $128.31 2005-09-06 cell phone
Nextel $126.85 2005-07-01 cell phone
City Clerk of Chicago $125.00 2005-09-01 parking passes-check made out to Sheryl Morabito
City of Chicago Deaprtment of Revenue $125.00 2005-09-28 parking tickets
United States Post Office $109.20 2005-09-28 postage
Cingular Wireless $105.35 2005-09-28 cell phone
Costco Wholesale $102.71 2005-09-01 office supplies
Club Lucky $100.00 2005-11-29 lunch
Marie Gilliam $100.00 2005-07-22 donation-Bingo Fullerton Courts
City Clerk of Chicago $100.00 2005-10-26 parking passes-Sheryl Morabito
St Mary's Womens Aux $100.00 2005-11-02 sontation-race track
Chicago Police MEmorial Fund $100.00 2005-07-18 donation
Marie Gilliam $100.00 2005-12-13 donation-Bingo Fullerton Court
Marie Gilliam $100.00 2005-10-17 daontion-Bingo Fullerton Courts
City Clerk of Chicago $100.00 2005-09-15 parking passes
SBC $92.28 2005-09-06 telephone
Chicago Park District $88.00 2005-11-29 Basketball Team
St Mary's Womens Aux $60.00 2005-11-19 donation
Cingular Wireless $50.23 2005-07-01 cell phone
Cingular Wireless $50.10 2005-08-10 cell phone
Cingular Wireless $50.10 2005-10-31 cell phone
Chicago Park District $50.00 2005-12-13 donation-Christmas Party
SBC $46.60 2005-12-06 telephone
SBC $42.66 2005-10-31 telephone
SBC $40.94 2005-08-10 phone
City of Chicago Deaprtment of Revenue $37.00 2005-10-25 permit
City of Chicago Deaprtment of Revenue $35.00 2005-07-25 parade permit
SBC $33.75 2005-07-01 telephone
Office Depot $16.76 2005-09-12 office supplies
SBC $3.70 2005-09-28 telephone