Semiannual
Filed Doc ID: 350357 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 236 |
Receipts (1941 | $3,847,396.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter B. Carey Law Offices | $1,500.00 | 2007-02-12 | |
| Barbara Jones | $1,500.00 | 2007-01-19 | |
| Potter Palmer | $1,500.00 | 2007-02-19 | |
| Vicki Jones | $1,500.00 | 2007-01-11 | |
| John H. Panton | $1,500.00 | 2007-03-07 | |
| Elizabeth H. Connelly | $1,500.00 | 2007-01-16 | |
| Craig Allison | $1,500.00 | 2007-02-23 | |
| Park Construction Group Inc. | $1,500.00 | 2007-03-28 | |
| Scott E. Pickens | $1,500.00 | 2007-02-21 | |
| P. James Roupas & Associates | $1,500.00 | 2007-02-07 | |
| Jayne Thompson & Associates | $1,500.00 | 2007-01-11 | |
| Dale Olah | $1,500.00 | 2007-02-12 | |
| Guy Comer | $1,500.00 | 2007-01-16 | |
| Orland Park Equities Inc. | $1,500.00 | 2007-02-15 | |
| PNA Developments Inc. | $1,500.00 | 2007-01-23 | |
| John A. Janicik | $1,500.00 | 2007-01-11 | |
| Pamela Nunley | $1,500.00 | 2007-01-17 | |
| Pamela Nunley | $1,500.00 | 2007-01-17 | |
| Matthew W. Norkett | $1,500.00 | 2007-01-24 | |
| Kenneth R. Norgan | $1,500.00 | 2007-02-20 | |
| Andrew J. Pincus | $1,500.00 | 2007-01-11 | |
| Bombardier Transportation | $1,500.00 | 2007-01-26 | |
| Thomas A. Cole | $1,500.00 | 2007-01-11 | |
| Allen Brothers | $1,500.00 | 2007-02-19 | |
| Neri Architecs PC | $1,500.00 | 2007-02-07 | |
| Michael Murzanski | $1,500.00 | 2007-02-15 | |
| Ernest Cochanis | $1,500.00 | 2007-01-26 | |
| NJW & Associates Inc. | $1,500.00 | 2007-02-15 | |
| Associated Publications Inc. | $1,500.00 | 2007-02-19 | |
| Isobel H. Neal | $1,500.00 | 2007-02-13 | |
| Lynn Lockwood Murphy | $1,500.00 | 2007-01-19 | |
| Sean Murphy | $1,500.00 | 2007-01-26 | |
| Timothy Clary | $1,500.00 | 2007-01-26 | |
| Helen H. Morrison | $1,500.00 | 2007-01-11 | |
| John E. Muench | $1,500.00 | 2007-01-11 | |
| Paula J. Morency | $1,500.00 | 2007-02-21 | |
| David F. Graham | $1,500.00 | 2007-01-11 | |
| Thomas C. Hynes | $1,500.00 | 2007-02-13 | |
| Jameson Development LLC | $1,500.00 | 2007-02-13 | |
| General Parking Corporation | $1,500.00 | 2007-03-07 | |
| Bruce J. Gebert | $1,500.00 | 2007-02-21 | |
| Matthew J. Hynes | $1,500.00 | 2007-02-12 | |
| Fitz Miller | $1,500.00 | 2007-01-29 | |
| John J. Gearen Jr. | $1,500.00 | 2007-01-11 | |
| Patrick J. McNerney | $1,500.00 | 2007-01-11 | |
| Jonathan C. Medow | $1,500.00 | 2007-01-11 | |
| Paul Gaughan | $1,500.00 | 2007-01-23 | |
| Norene M. McLone | $1,500.00 | 2007-02-09 | |
| Pamela R. McKeel | $1,500.00 | 2007-03-28 | |
| Infusion Management Group Inc. | $1,500.00 | 2007-02-23 |
Expenditures (644 | $4,616,199.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Bar & Steakhouse | $215.73 | 2007-02-09 | Entertainment costs |
| Kelly - Flynn Flowers | $214.95 | 2007-05-07 | Flowers |
| AT&T | $214.85 | 2007-01-02 | Telephone costs |
| Cassidy Tire - Canal | $209.68 | 2007-02-08 | Transportation costs |
| AT&T | $205.71 | 2007-01-30 | Telephone costs |
| Yvette Clinton | $204.12 | 2007-02-06 | Health insurance |
| The Park Grill | $202.58 | 2007-06-12 | Entertainment costs |
| Ronsley Inc. | $201.40 | 2007-04-06 | Flowers |
| Tony Delcorse Benefit Fund | $200.00 | 2007-02-20 | Donation |
| Pastors of Englewood | $200.00 | 2007-05-17 | Donation |
| Casa Central | $200.00 | 2007-01-03 | Event costs |
| Holy Rosary Church | $200.00 | 2007-06-12 | Donation |
| Sandra Andritsis | $200.00 | 2007-02-05 | Refund of contribution |
| Bebon Office Machines | $196.20 | 2007-02-01 | Office supplies |
| Laura Hool | $191.66 | 2007-02-28 | Salary |
| Shops at the Cultural Center | $187.48 | 2007-03-01 | Gifts |
| AKP Message and Media | $184.94 | 2007-01-02 | Production insurance |
| Jasculca/Terman & Associates Inc. | $182.40 | 2007-03-20 | Professional services |
| Verizon Wireless | $176.64 | 2007-01-30 | Telephone costs |
| Verizon Wireless | $175.51 | 2007-01-03 | Telephone costs |
| ICC Enterprises Inc. | $174.90 | 2007-02-07 | Computer costs |
| ICC Enterprises Inc. | $174.90 | 2007-01-11 | Computer costs |
| Fasan Chas M The Florist | $174.40 | 2007-02-09 | Flowers |
| Office Max | $174.36 | 2007-01-05 | Office supplies |
| Karen Lynn & Associates | $170.64 | 2007-05-20 | Professional services |
| U. S. Postal Service | $170.40 | 2007-02-14 | Postage |
| AT&T | $167.98 | 2007-01-09 | Telephone costs |
| Georgia Brown | $167.98 | 2007-04-06 | Entertainment costs |
| United Mileage Plus | $167.74 | 2007-02-22 | Card fees |
| Jolie Fleur LTD. | $167.05 | 2007-05-07 | Flowers |
| American Express | $157.64 | 2007-02-06 | Card processing fees |
| Aquatic World | $157.24 | 2007-04-12 | Professional services |
| U. S. Postal Service | $156.00 | 2007-02-07 | Postage |
| U. S. Postal Service | $156.00 | 2007-01-16 | Postage |
| AT&T | $155.38 | 2007-02-08 | Telephone costs |
| AT&T | $152.34 | 2007-03-13 | Telephone costs |
| Custom House | $152.16 | 2007-03-20 | Entertainment costs |
| Prime Time Sports LLC | $150.00 | 2007-01-08 | TV connection |
| Standard Parking Corporation | $147.00 | 2007-03-26 | Parking |
| Costco Wholesale #380 | $145.31 | 2007-01-23 | Office supplies |
| Kelly - Flynn Flowers | $143.30 | 2007-01-24 | Flowers |
| Kelly - Flynn Flowers | $143.30 | 2007-05-24 | Flowers |
| AT&T | $139.41 | 2007-04-12 | Telephone costs |
| 111 W. Washington LLC | $138.86 | 2007-06-12 | Rent |
| Corner Bakery | $138.01 | 2007-02-06 | Meeting costs |
| Doolin Amusement Supply Company | $130.80 | 2007-02-12 | Fundraising supplies |
| Costco Wholesale #380 | $129.95 | 2007-01-04 | Office supplies |
| Express EMPS | $120.91 | 2007-04-04 | Credit card processing |
| Plus One AV | $120.00 | 2007-02-08 | Sound system |
| Office Max | $119.63 | 2007-01-17 | Office supplies |