Semiannual
Filed Doc ID: 340422 | Committee: Friends of Ted Matlak
Document Information
| Filed Date | 2007-03-04 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (94 | $65,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metzler/Hull Development Corporation | $500.00 | 2005-03-22 | |
| 2670 North Lincoln Inc | $500.00 | 2005-03-22 | |
| A La Turka Turkish Kitchen | $500.00 | 2005-03-22 | |
| Peter Finocchiaro LLC | $500.00 | 2005-03-22 | |
| Modgil Capital LLC | $500.00 | 2005-03-22 | |
| Sheryl Morabito | $500.00 | 2005-03-22 | |
| Munster Expediting Inc | $500.00 | 2005-05-31 | |
| Isobel Neal | $500.00 | 2005-04-07 | |
| 1956-1958 Building Account | $500.00 | 2005-03-22 | |
| North Avenue Properities LLC | $500.00 | 2005-03-22 | |
| ZD Masonary | $500.00 | 2005-05-31 | |
| North Point Cafe & Grill | $500.00 | 2005-03-22 | |
| SBC Illinois PAC | $400.00 | 2005-03-30 | |
| 1675 N Elston Corp | $300.00 | 2005-03-30 | |
| H.M. Cisner | $300.00 | 2005-03-11 | |
| North Beach Inc | $250.00 | 2005-03-11 | |
| Ballin Pharmacy Inc | $250.00 | 2005-04-07 | |
| Belport Associates LLC | $250.00 | 2005-05-31 | |
| Big Sky Development | $250.00 | 2005-03-23 | |
| Brinshore Development LLC | $250.00 | 2005-03-11 | |
| Cafe Laguardia Inc | $250.00 | 2005-03-23 | |
| Chicago Pizza | $250.00 | 2005-03-11 | |
| Community Development LLC | $250.00 | 2005-03-11 | |
| Goose Island Boatyard | $250.00 | 2005-03-11 | |
| Jeffrey Greaves | $250.00 | 2005-03-23 | |
| H. Limstone Inc | $250.00 | 2005-05-31 | |
| KLLM Architects Inc | $250.00 | 2005-05-31 | |
| Thomas Lavallee | $250.00 | 2005-03-30 | |
| Lemmings Tavern | $250.00 | 2005-03-22 | |
| Newcastle Electric | $250.00 | 2005-05-31 | |
| Tadeusz Palka | $250.00 | 2005-03-11 | |
| Parkhill Development Corporation | $250.00 | 2005-03-30 | |
| Parrot Construction | $250.00 | 2005-03-30 | |
| Ramirez Construction Company | $250.00 | 2005-04-07 | |
| Raney Harris | $250.00 | 2005-04-07 | |
| Tucker Family Financial Services Inc | $250.00 | 2005-05-31 | |
| Underbar | $250.00 | 2005-03-22 | |
| Local 134 | $250.00 | 2005-04-11 | |
| George Torres | $200.00 | 2005-03-11 | |
| 1675 N Elston Corp | $200.00 | 2005-03-23 | |
| Joanne Gross & Associates | $200.00 | 2005-03-11 | |
| Eric Kerlow | $200.00 | 2005-05-31 | |
| UFCW Local 881 | $200.00 | 2005-05-31 | |
| Union Pacific Railroad | $200.00 | 2005-04-07 |
Expenditures (158 | $57,142.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan Laufter | $300.00 | 2005-03-10 | services |
| Nextel | $297.23 | 2005-04-29 | cell phone |
| Staples | $278.49 | 2005-06-20 | office supplies |
| Events Chicago | $276.36 | 2005-03-16 | equipment for fundraiser |
| Isa Almisry | $275.00 | 2005-06-25 | services |
| Nextel | $264.42 | 2005-05-31 | cell phone |
| United States Post Office | $259.00 | 2005-06-23 | postage |
| Card & Party Giant | $250.00 | 2005-03-18 | supplies-reimbursement to Susan Dohl |
| Ryan Laufter | $250.00 | 2005-02-10 | services |
| Gross Park Neighbors Foundation | $250.00 | 2005-03-30 | donation |
| George Ramero | $250.00 | 2005-04-18 | service |
| Isa Almisry | $250.00 | 2005-06-06 | services |
| Costco Wholesale | $204.35 | 2005-05-09 | office supplies |
| Louis Paseoka | $202.00 | 2005-03-03 | services |
| United States Post Office | $200.00 | 2005-01-13 | postage |
| Ryan Laufter | $200.00 | 2005-02-23 | services |
| Ryan Laufter | $200.00 | 2005-05-31 | services |
| Isa Almisry | $200.00 | 2005-05-31 | services |
| National Multiple Sclerosis Society | $200.00 | 2005-04-15 | donation |
| Isa Almisry | $200.00 | 2005-06-30 | services |
| Isa Almisry | $200.00 | 2005-05-16 | services |
| City Clerk of Chicago | $195.00 | 2005-03-08 | parking passes |
| Office Max | $194.63 | 2005-04-05 | office supplies |
| Cingular Wireless | $193.79 | 2005-03-22 | cell phone |
| Costco Wholesale | $188.86 | 2005-03-17 | supplies for fundraiser |
| Chicago Cafe Caterers | $182.09 | 2005-04-29 | food fundraiser |
| Radio Shack | $178.33 | 2005-01-14 | office equipment |
| Costco Wholesale | $174.66 | 2005-03-15 | office supplies |
| Andrew's Paper Inc | $172.85 | 2005-02-24 | paper bags |
| Costco Wholesale | $167.27 | 2005-02-28 | office supplies |
| Costco Wholesale | $162.75 | 2005-03-19 | supplies for fundraiser |
| Mirai Sushi | $157.72 | 2005-02-11 | dinner |
| Office Max | $154.73 | 2005-04-25 | office supplies |
| City Clerk of Chicago | $153.00 | 2005-04-29 | parking passes |
| Menards | $152.21 | 2005-03-17 | supplies for fundrsier |
| City Clerk of Chicago | $150.00 | 2005-04-29 | parking passes-reimbursement to Sheryl Morabito |
| St Boneventure's CCW | $144.00 | 2005-03-18 | donation |
| Costco Wholesale | $143.06 | 2005-03-26 | office supplies |
| Cingular Wireless | $142.57 | 2005-02-22 | cell phone |
| Symantec | $140.82 | 2005-03-04 | computer program |
| Target | $129.47 | 2005-03-16 | supplies for fundraiser |
| Costco Wholesale | $128.17 | 2005-05-05 | office supplies |
| Nextel | $127.86 | 2005-06-01 | cell phone |
| Costco Wholesale | $126.07 | 2005-06-18 | block party supplies |
| United States Post Office | $125.80 | 2005-02-09 | postage |
| Costco Wholesale | $125.69 | 2005-04-11 | office supplies |
| Dominicks | $124.12 | 2005-04-28 | office supplies |
| Costco Wholesale | $123.95 | 2005-03-25 | office supplies |
| Ryan Laufter | $120.00 | 2005-05-31 | services |
| Target | $114.32 | 2005-01-11 | office supplies |