Semiannual

Filed Doc ID: 340422 | Committee: Friends of Ted Matlak

Document Information

Filed Date2007-03-04
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages26
AmendedYes

Receipts (94 | $65,950.00)

DonorAmountDateDescription
General Iron Industries $11,500.00 2005-02-17
S.D. McHugh $2,000.00 2005-04-11
Marilyn Labkon $1,500.00 2005-02-17
Altgled-John Rooney LLC $1,500.00 2005-03-22
Adam Labkon $1,500.00 2005-02-17
Howard Labkon $1,500.00 2005-02-17
Jerry's Home Construction & Builders Inc $1,000.00 2005-03-22
32nd Ward Regualr Democratic Organization $1,000.00 2005-03-22
Nancy Kapp $1,000.00 2005-03-22
Nortown Automotive Repair Service $1,000.00 2005-04-07
Patrick Miller, Jr. $1,000.00 2005-03-22
Justin Fox $1,000.00 2005-03-22
Bond Capital LTD $1,000.00 2005-03-22
United Letter Service $1,000.00 2005-03-22
Belgravia Group Ltd $1,000.00 2005-03-22
W.T. Corp-The Wrightwood Tap $1,000.00 2005-03-30
Senco Properities $1,000.00 2005-02-10
Paul McHugh $1,000.00 2005-03-22
Paul McHugh $1,000.00 2005-04-11
Wrightwood-Paulina LLC $1,000.00 2005-03-22
Jonathan Wolman $1,000.00 2005-03-22
Tempus Real Estate Group $1,000.00 2005-03-22
Metropolitan Chicago Healthcare Council $1,000.00 2005-03-22
Sipi Metals Corp $1,000.00 2005-03-22
Smithfiled LLC $1,000.00 2005-03-22
Artists Frame Factory $1,000.00 2005-03-22
Michael Vitek $1,000.00 2005-03-22
PCG Consulting Inc $500.00 2005-03-23
Piekarz Associates PC $500.00 2005-03-22
Aabbitt Adhesives Inc $500.00 2005-03-22
RCRDC Group LLC $500.00 2005-03-22
Donald Reidelberger $500.00 2005-05-31
S & S Builders $500.00 2005-03-22
Stillpoint Development $500.00 2005-03-22
Sussex & Reilly $500.00 2005-03-22
Peter Wydra $500.00 2005-03-22
Acosta & Associates LLC $500.00 2005-03-22
Daley and George Ltd $500.00 2005-03-22
White Way Sign & Maintenance Co $500.00 2005-03-22
Robert & Barrie Dekker $500.00 2005-03-22
Elston Webster LLC $500.00 2005-03-22
Ernest Corporation $500.00 2005-03-22
Garrett Realty & Development $500.00 2005-03-22
Golden Star REsturant Inc $500.00 2005-03-22
Amadeus Inc $500.00 2005-03-22
Heneghan Wrecking Company Inc $500.00 2005-03-22
1801 Division Inc $500.00 2005-03-22
Mark IV Realty Group Inc $500.00 2005-03-22
Thomas McHugh $500.00 2005-03-22
MEI Realty $500.00 2005-03-22

Expenditures (158 | $57,142.94)

PayeeAmountDatePurpose
Copier World $9,767.81 2005-04-12 new copier
United Letter Service $5,558.43 2005-03-30 printing
Card & Party Giant $2,382.00 2005-03-18 supplies for fundraiser
Tina Gesiakowski $1,500.00 2005-04-19 services
Viking Office Supplies $1,480.68 2005-05-31 office supplies
Costco Wholesale $1,025.36 2005-03-11 supplies for fundraiser-reimbursement to Tina Gesiakowski
Viking Office Supplies $1,000.00 2005-05-31 office supplies
Chicago Cubs $1,000.00 2005-04-29 tickets-payment to Citibank credit card
Best Buy $1,000.00 2005-04-29 office equipment
Tina Gesiakowski $1,000.00 2005-04-07 services
Roscoe Village Chamber of Commerce $800.00 2005-05-26 banners
Costco Wholesale $795.69 2005-03-08 supplies for fundraiser-reimbursement to Tina Gesiakowski
Peoples Energy $720.10 2005-03-11 gas bill
Best Buy $710.25 2005-06-10 digital cameras-reimburesment to Tina Gesiakowski
Sam's Wine & Spirits $622.48 2005-03-22 supplies for fundraiser
Nextel $605.09 2005-05-12 cell phone
Office Depot $600.00 2005-02-22 office supplies
City Clerk of Chicago $600.00 2005-06-09 parking passes
Lerner Community Newspapers $534.00 2005-03-22 advertising
Costco Wholesale $518.36 2005-04-13 supplies-reimbursement to Tina Gesiakowski
Office Depot $500.00 2005-05-31 office supplies-payment to Citibank Credit card
Louis Paseoka $500.00 2005-05-07 services
Rory Quinn $500.00 2005-05-25 services
Rory Quinn $500.00 2005-06-24 services
Babaluci $500.00 2005-03-22 staff dinner
Office Depot $500.00 2005-03-22 office supplies
Tina Gesiakowski $500.00 2005-03-16 tips for bar staff at fundraiser-made out for petty cash
Costco Wholesale $500.00 2005-05-21 block party supplies-5 $100 gift cards
Tina Gesiakowski $500.00 2005-05-11 services
Viking Office Supplies $469.05 2005-05-31 office supplies
Nextel $440.14 2005-04-05 new nextel phones
Smartbargins.com $420.70 2005-05-06 office equipment
Windy City Times $400.00 2005-06-17 ad-newspaper
Bucktown Garden Club $400.00 2005-04-25 donation
Deluxe Business Systems $375.74 2005-03-28 printing
City Clerk of Chicago $375.00 2005-06-09 parking passes
Mid America Bank $370.00 2005-01-30 bank charges
St Mary's Womens Aux $350.00 2005-04-08 donation
Hamlin Park Baseball Association $350.00 2005-03-21 sponsorship
Rainbow Media $350.00 2005-01-18 advertising
ComEd $348.45 2005-03-11 electric bill
Rainbow Media $346.80 2005-01-31 adbertising
J2 Associates $342.00 2005-01-27 ad-newspaper
Costco Wholesale $336.08 2005-05-21 block party supplies
J2 Associates $336.00 2005-06-02 ad-newspaper
City Clerk of Chicago $330.00 2005-03-30 parking passes
Adobe Systems $317.69 2005-04-13 computer program
Ryan Laufter $300.00 2005-03-10 services
Louis Paseoka $300.00 2005-03-18 services
Ryan Laufter $300.00 2005-03-17 services