Semiannual
Filed Doc ID: 348782 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2007-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 35 |
Receipts (186 | $80,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Black, | $500.00 | 2007-06-02 | |
| Terra Firma Co | $500.00 | 2007-05-22 | |
| Guaranteed Rate Inc | $500.00 | 2007-05-30 | |
| Peitro Buttitta, | $500.00 | 2007-06-13 | |
| Tim's Snowplowing Inc | $500.00 | 2007-06-16 | |
| Citizens for John Cullerton | $500.00 | 2007-05-14 | |
| Richard Martin, | $500.00 | 2007-05-30 | |
| 2100 W. Irving Inc | $500.00 | 2007-06-16 | |
| Heidner Properties Inc | $500.00 | 2007-05-22 | |
| Builders Experts of America Inc. | $500.00 | 2007-06-16 | |
| James Snyder, | $500.00 | 2007-06-16 | |
| Brydon Management Co | $500.00 | 2007-05-14 | |
| Walgreens Drugs | $500.00 | 2007-06-20 | |
| Action Electric Sales Inc. | $500.00 | 2007-05-14 | |
| Hill Mechanical Corp. | $500.00 | 2007-06-01 | |
| Lund & Company InventionsLLC | $500.00 | 2007-06-16 | |
| Ludwig Interiors Inc | $500.00 | 2007-06-06 | |
| CBS Outdoor Group | $450.00 | 2007-03-31 | refund |
| I & M Construction I Corp | $400.00 | 2007-06-13 | |
| Sullivan Goulette Ltd. | $375.00 | 2007-06-05 | |
| North Central Development LLC | $375.00 | 2007-06-02 | |
| Savemore Liquors Inc | $375.00 | 2007-06-13 | |
| Jason Ward, | $375.00 | 2007-06-13 | |
| Kevin O'Connor, | $375.00 | 2007-05-22 | |
| Jeffrey Rich, | $375.00 | 2007-06-16 | |
| Nicholas Pasternack, | $375.00 | 2007-06-13 | |
| James McGing, | $300.00 | 2007-06-16 | |
| David McNamara, | $300.00 | 2007-05-22 | |
| Beyond Design Inc. | $300.00 | 2007-06-05 | |
| J & L Builders Inc | $300.00 | 2007-05-30 | |
| Ralph Brown, | $300.00 | 2007-06-16 | |
| Terry O'Malley, | $300.00 | 2007-05-14 | |
| Chicago Construction Consultants | $300.00 | 2007-05-23 | |
| Alan McNea, | $300.00 | 2007-06-13 | |
| Carolyn Quinn, | $300.00 | 2007-06-01 | |
| Pircher Nichols & Meeks | $300.00 | 2007-06-04 | |
| Damien Irwin, | $300.00 | 2007-06-13 | |
| Fitzgerald Associates Architects | $300.00 | 2007-05-21 | |
| Studio D Architecture LLC | $300.00 | 2007-06-16 | |
| Ronald Lanz, | $300.00 | 2007-06-04 | |
| Neurologic & Orthopedic Institute | $300.00 | 2007-05-22 | |
| Betty Gerstner, | $300.00 | 2007-05-14 | |
| Citizens for Carol Ronen | $300.00 | 2007-06-04 | |
| Gerald Cuzelis, | $300.00 | 2007-05-22 | |
| Albany Inc. | $300.00 | 2007-05-22 | |
| Zagone Studios LLC | $300.00 | 2007-05-22 | |
| Essence of India | $300.00 | 2007-05-14 | |
| Hardtales Inc. dba Brownstone Tavern & Grill | $300.00 | 2007-05-30 | |
| Zouras Building Account | $300.00 | 2007-06-06 | |
| Local 134 PAC IBEW | $300.00 | 2007-06-20 |
Expenditures (154 | $126,391.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Hut Bldg Acct | $400.00 | 2007-04-02 | office rent |
| Lincoln Hut Bldg Acct | $400.00 | 2007-02-25 | office rent |
| Lincoln Hut Bldg Acct | $400.00 | 2007-02-02 | office rent |
| Laschet's Inn | $394.99 | 2007-05-01 | executive staff dinner |
| Office Max | $386.85 | 2007-02-22 | election supplies |
| Target | $376.65 | 2007-01-04 | Welles Pk event |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $375.00 | 2007-02-20 | legal fees |
| Inside Publications | $370.00 | 2007-02-16 | advertising |
| Vo's Graphics | $365.00 | 2007-06-05 | printing |
| Chicago Free Press | $360.00 | 2007-02-16 | advertising |
| Windy City Times | $356.00 | 2007-02-16 | advertising |
| Chicago Sun Times | $351.00 | 2007-02-16 | advertising |
| M. Casey & Co | $348.00 | 2007-01-18 | rental of equipment |
| United Airlines | $338.80 | 2007-06-03 | conference travel |
| Denise Bilski, | $300.00 | 2007-02-22 | office staff |
| AT & T Company | $282.56 | 2007-03-21 | communication system |
| Cingular Wireless | $277.46 | 2007-03-01 | cell phone |
| The Grafton | $270.42 | 2007-02-01 | volunteer meeting |
| Rockwells | $253.88 | 2007-02-01 | election meeting |
| Donna Shultz | $250.00 | 2007-03-13 | design & type set |
| Local 399 Promotional Fund | $250.00 | 2007-05-31 | ad |
| Welles Pk Parents Assoc. | $250.00 | 2007-05-23 | team sponsor |
| Independent Campaign Comm | $250.00 | 2007-02-05 | advertising |
| Hewlett-Packard Co | $244.15 | 2007-02-22 | computer supplies |
| Hewlett-Packard Co | $240.23 | 2007-01-09 | computer supplies |
| United States Postal Service | $234.00 | 2007-02-01 | postage |
| The Grafton | $227.45 | 2007-04-02 | staff meeting |
| Abt | $216.50 | 2007-02-11 | office supplies |
| Vo's Graphics | $215.00 | 2007-05-31 | printing |
| Womens Bar Assoc. Of Illinois | $212.50 | 2007-04-02 | dinner tickets |
| Hewlett-Packard Co | $212.33 | 2007-01-18 | computer equipment |
| Neighborhood Boys & Girls Club | $200.00 | 2007-03-21 | advertising |
| Jewel Companies | $197.92 | 2007-05-01 | easter hams |
| Costco Wholesale | $195.19 | 2007-02-11 | office supplies |
| West Bend Mutual | $187.00 | 2007-01-07 | office insurance |
| AT & T Company | $176.01 | 2007-02-20 | communication system |
| Hamlin Pk Baseball Assoc | $175.00 | 2007-02-02 | team sponsor |
| Bed Bath & Beyond | $174.34 | 2007-05-01 | gift cards |
| United States Postal Service | $160.00 | 2007-02-11 | bulk permit |
| United States Postal Service | $160.00 | 2007-01-18 | bulk permit |
| M. Casey & Co | $149.00 | 2007-02-25 | rental of equipment |
| Garrett Fitzgerald, | $140.00 | 2007-04-26 | office services |
| Ashland Addison Florist | $131.51 | 2007-05-23 | floral arrangements |
| AT & T Company | $124.09 | 2007-04-18 | communication system |
| Staples | $123.96 | 2007-03-14 | office supplies |
| AT & T Company | $121.13 | 2007-06-17 | communication system |
| AT & T Company | $119.60 | 2007-05-23 | communication system |
| AT & T Company | $118.31 | 2007-01-18 | communication system |
| Com Ed | $114.65 | 2007-05-31 | utilities |
| AT & T Company | $114.40 | 2007-01-03 | communication system |