Semiannual

Filed Doc ID: 349596 | Committee: Cook County Democratic Party

Document Information

Filed Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages20

Receipts (75 | $86,040.00)

DonorAmountDateDescription
Patrick McGee $800.00 2007-06-20
Property Valuation Services $600.00 2007-06-25
Law Offices of Rubin & Norris $600.00 2007-06-21
First National Assests Management $600.00 2007-06-29
Teamsters Local 726 $600.00 2007-06-25
Recorder of Deeds $500.00 2007-03-30
Thomas Mc Inerney's Sons INC. $500.00 2007-06-29
43rd Ward Democratic Party $500.00 2007-03-28
Citizens To Elect Patrick J. Levar $500.00 2007-05-15
Thornton Township Reg. Democratic Org. $500.00 2007-05-17
John R. & Noreen C. Lanahan $400.00 2007-06-20
Smart Technology Services $400.00 2007-06-25
Shannonside Development LLC $400.00 2007-06-25
Smith Davies & Nicolau $400.00 2007-06-22
Parkway Bank & Trust $400.00 2007-06-22
Pitney Bowes $340.00 2007-03-06 refund - old stamp machine
Rich Township Democratic Organization $300.00 2007-05-09
New Celebrity Lounge Inc. $250.00 2007-06-20
Charles Gordon $250.00 2007-06-20
J.E. Manzi & Associates Inc. $200.00 2007-06-29
Gloria Alitto Majewski $200.00 2007-06-20
Hedy Ratner $200.00 2007-06-29
United Transporation Union $200.00 2007-06-21
Deborah Capraro $200.00 2007-06-20
Aabbitt Ashesives Inc $200.00 2007-06-29

Expenditures (96 | $98,101.79)

PayeeAmountDatePurpose
Campaign Advisory Corporation $495.00 2007-04-04 Web-Site Page
Pitney Bowes $486.54 2007-01-11 Stamp Machine
Campaign Advisory Corporation $480.00 2007-05-08 Web-stie page
Pitney Bowes $451.56 2007-03-26 Stamp Machine
Margaret Winters $450.00 2007-01-04 administrative services
Pitney Bowes $449.58 2007-06-19 stamp machine
U.S.P.S $417.80 2007-02-07 postage-Credit Card
Hotel Allegro $412.65 2007-03-07 Central Committeeman Meeting
Margaret Winters $300.00 2007-05-11 Reimbursement Transporation
Metra $300.00 2007-02-23 Travel reimbursement
Margaret Winters $300.00 2007-02-23 transportation expenses
Cardozos $291.80 2007-06-18 meals
Sullivan Reporting Company $260.25 2007-02-26 Court Reporter
TruComm $240.09 2007-02-26 telephone
Campaign Advisory Corporation $240.00 2007-01-11 Web-Site
TruComm $238.13 2007-02-03 telephone
Bell Boyd & Lloyd LLc $220.50 2007-01-02 legal fees
Starbucks $208.27 2007-02-07 Meals-Credit Card
Pitney Bowes $200.00 2007-05-29 Postage for Stamp Machine
Sean Hogan $200.00 2007-04-05 administrative services
Office Max $183.33 2007-05-08 Office Supplie/credit card
Marquette Restaurant $181.05 2007-06-18 meals
Campaign Advisory Corporation $165.00 2007-03-06 web-site
Campaign Advisory Corporation $150.00 2007-02-03 Web-site
Margaret Winters $150.00 2007-03-28 transporation reimbursement
Com Ed $150.00 2007-03-20 utilities
312 Chicago Encore $146.16 2007-03-07 meals
Avaya Inc. $136.32 2007-05-29 Telephone maintance
Staples $124.23 2007-04-04 office supplies-credit card
312 Chicago Encore $122.25 2007-05-11 meals/credit card
Avaya Inc. $100.00 2007-06-28 Phone maintance
Hinckley Springs $100.00 2007-06-25 Water for Office
Com Ed $100.00 2007-06-15 utilities
Com Ed $100.00 2007-05-09 utilities
Sullivan Reporting Company $90.00 2007-02-22 Court Reporter for meeting
Hinckley Springs $60.00 2007-03-27 water for office
Hinckley Springs $48.00 2007-05-05 Water for Office
Starbucks $37.04 2007-03-07 meals
Hinckley Springs $35.85 2007-02-26 Water-for office
Staples $32.68 2007-03-21 office supplies
Hinckley Springs $18.89 2007-02-23 office supplies
Hinckley Springs $18.02 2007-01-04 office supplies
U.S.P.S $15.60 2007-04-04 postage
Starbucks $12.51 2007-05-04 refreshments
Starbucks $4.41 2007-04-04 credit card - supplies
TruComm $3.66 2007-01-03 Phone