Semiannual

Filed Doc ID: 340423 | Committee: Friends of Ted Matlak

Document Information

Filed Date2007-03-04
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages36
AmendedYes

Receipts (156 | $99,975.00)

DonorAmountDateDescription
RDM Marketing & Design $700.00 2004-10-01
Starevents $700.00 2004-11-18
Link Realty $600.00 2004-11-18
Garrett Realty & Development $500.00 2004-07-16
E & D Development $500.00 2004-10-01
Golden Star REsturant Inc $500.00 2004-07-16
Anderson and Moore PC $500.00 2004-07-16
Daley and George Ltd $500.00 2004-09-03
Jaylon $500.00 2004-07-16
JCK Investments Ltd $500.00 2004-07-16
Jerry's Home Construction & Builders Inc $500.00 2004-07-16
Daley and George Ltd $500.00 2004-07-16
Community Development LLC $500.00 2004-07-16
Walter Kos $500.00 2004-07-16
Mark Kupiec $500.00 2004-07-16
John Kurek $500.00 2004-09-03
Lake Shore Medical Associates $500.00 2004-07-16
Lakeshore Centre $500.00 2004-07-16
Letizia's Natural Bakery $500.00 2004-07-16
Link Realty $500.00 2004-07-16
Casten Body Shop $500.00 2004-07-16
M & F Development $500.00 2004-07-16
Man-Jo-Vins Inc $500.00 2004-11-18
MEI Realty $500.00 2004-07-16
Metropolitan Chicago Healthcare Council $500.00 2004-10-01
Mirage Construction Inc $500.00 2004-07-16
John Mooney $500.00 2004-07-16
Theresa Brak $500.00 2004-07-16
Big Sky Development $500.00 2004-07-16
New Lottie's Inc $500.00 2004-07-16
Darek Niski $500.00 2004-07-16
North Avenue Properities LLC $500.00 2004-07-16
PAR Solutions LLC $500.00 2004-07-16
Big Fin Properities $500.00 2004-07-16
Warren Baker $500.00 2004-07-16
RDM Marketing & Design $500.00 2004-07-16
Donald Reidelberger $500.00 2004-07-16
Rosset Electric Co $500.00 2004-09-14
Jeffrey Schulhoff $500.00 2004-07-16
Altgled-John Rooney LLC $500.00 2004-07-16
Tempus Real Estate Group $500.00 2004-11-18
The Richden Company $500.00 2004-11-18
The Wild Hare & Singing Armadillo $500.00 2004-07-16
Aabbitt Adhesives Inc $500.00 2004-07-16
2417 Lounge Inc $500.00 2004-09-14
1956-1958 Building Account $500.00 2004-07-16
White Way Sign & Maintenance Co $500.00 2004-07-16
Wicklow Development $500.00 2004-07-16
Williams Stoker and Heating Co $500.00 2004-11-18
Andre Williams $500.00 2004-07-16

Expenditures (210 | $98,280.84)

PayeeAmountDatePurpose
FTD.com $482.54 2004-07-29 funeral flower arrangements
Lerner Community Newspapers $480.00 2004-08-06 ad - newspaper
Ameritech $473.69 2004-08-04 telephone
Edward Grochowiak $450.00 2004-08-17 services
Paul Imparl $430.00 2004-12-07 Computer services
J2 Associates $412.00 2004-09-20 ad - newspaper
Chicago Pizza $400.00 2004-10-14 Pizza for Soccer Tournament
James Thompson $400.00 2004-09-17 Services
Margies Candies $400.00 2004-11-16 candy for election day
United States Post Office $370.00 2004-08-13 postage
Jessica Papp $350.00 2004-08-26 services
J2 Associates $345.00 2004-11-08 ad-newspaper
MK Brody $344.52 2004-12-15 presents for christmas parties
J2 Associates $320.00 2004-07-20 ad - newspaper
City Clerk of Chicago $315.00 2004-09-20 Parking Passes
Office Max $302.00 2004-07-10 office supplies
Office Depot $300.00 2004-07-24 Computer Supplies
Target $300.00 2004-08-06 Office Supplies-payment to Citibank Credit Card
Target $300.00 2004-11-18 supplies for thanksgiving parties
United States Post Office $300.00 2004-10-29 postage
Ryan Laufter $300.00 2004-08-24 services
City Clerk of Chicago $300.00 2004-11-08 parkingpasses
Costco Wholesale $300.00 2004-08-19 office supplies
City Clerk of Chicago $300.00 2004-08-13 Parking Passes
City Clerk of Chicago $300.00 2004-10-12 parking passes
KC Phone Guys $299.00 2004-08-26 New Telephones for Office
MK Brody $288.08 2004-08-09 Block Party Supplies
Costco Wholesale $285.91 2004-07-12 office supplies
Jessica Papp $277.50 2004-07-16 Services
City of Chicago Deaprtment of Revenue $275.00 2004-10-21 ZBA cost for 1644 N Hermitage
Costco Wholesale $269.57 2004-09-02 office supplies
MK Brody $266.76 2004-10-18 Block parties
Golfsmith $257.48 2004-09-13 Golf Outing prizes
City Clerk of Chicago $255.00 2004-07-19 Parking Passes
Office Max $254.54 2004-09-16 office supplies
Wrightwood Park Advisory Council $250.00 2004-08-17 postage for mailing about meeting
Target $250.00 2004-07-06 office supplies
Windy City Fieldhouse $250.00 2004-09-01 Basketball Sponsorship
Staples $246.66 2004-08-12 office supplies
Cingular Wireless $243.21 2004-08-09 Cell Phone
Accurate Documnet Destruction $240.00 2004-08-06 Moving Expense-destruction of old letterhead and envelopes
Target $231.19 2004-09-27 office supplies
Office Max $229.00 2004-09-02 office supplies
Louis Paseoka $225.00 2004-08-05 Services
Costco Wholesale $222.09 2004-11-02 supplies for Thanksgiving parties
United States Post Office $222.00 2004-08-03 postage
J2 Associates $219.00 2004-08-06 ad - newspaper
Party City $218.19 2004-07-16 Block Party Supplies-reimbursement to Susan Dohl
Costco Wholesale $215.60 2004-07-14 Supplies for Block Parties
Costco Wholesale $212.65 2004-12-07 supplies for christmas parties-reimbursement to Tina Gesiakowski