Semiannual
Filed Doc ID: 351128 | Committee: Matlak 2007 Campaign
Document Information
| Filed Date | 2007-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 36 |
| Amended | Yes |
Receipts (134 | $112,822.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Luise INC | $3,000.00 | 2006-12-08 | |
| Howe Corporation | $2,500.00 | 2006-11-09 | |
| Williams Senne | $2,000.00 | 2006-11-16 | |
| Zwetch LLC | $2,000.00 | 2006-10-27 | |
| Sonoc Architects Incorporated & Associates | $2,000.00 | 2006-12-08 | |
| 1704 Milwaukee Corp | $2,000.00 | 2006-11-16 | |
| Adams and Halsted Development LLC | $2,000.00 | 2006-11-16 | |
| Senco Properties | $2,000.00 | 2006-11-16 | |
| 1720 Hermitage LLC | $2,000.00 | 2006-08-30 | |
| Phillip A. Koerner DBA Franklin Construction | $2,000.00 | 2006-08-24 | |
| Patrick Miller, Jr. | $2,000.00 | 2006-08-23 | |
| Gregory Kay | $2,000.00 | 2006-08-18 | |
| Munster Expediting Inc | $2,000.00 | 2006-08-30 | |
| 4857 Talman LLC | $1,500.00 | 2006-12-19 | |
| Millard Management Co. Inc. | $1,500.00 | 2006-12-19 | |
| John Barsella | $1,500.00 | 2006-12-08 | |
| Alfred Heckenast | $1,500.00 | 2006-12-19 | |
| Rita Heneghan | $1,500.00 | 2006-12-19 | |
| Jay Stone | $1,500.00 | 2006-12-19 | |
| Nationwide Financial Limited Partnership | $1,500.00 | 2006-12-19 | |
| Dennis Makris | $1,500.00 | 2006-12-08 | |
| Metro Recycling Inc | $1,500.00 | 2006-12-19 | |
| Roger Cantu | $1,500.00 | 2006-12-19 | |
| Jeffrey Finucane | $1,500.00 | 2006-12-19 | |
| 5580 Northwest Highway LLC | $1,500.00 | 2006-12-19 | |
| Stephen Swedlow | $1,500.00 | 2006-12-08 | |
| Ronald Hickombottom | $1,500.00 | 2006-12-19 | |
| Jeff Swetow | $1,500.00 | 2006-12-19 | |
| Elite Staffing Inc | $1,500.00 | 2006-12-19 | |
| Patrick Heneghan | $1,500.00 | 2006-12-19 | |
| Michael Rosenbloom | $1,500.00 | 2006-12-19 | |
| Reliable Wrecking Service Inc | $1,500.00 | 2006-12-19 | |
| James Gerage | $1,500.00 | 2006-12-19 | |
| Jodi Development | $1,000.00 | 2006-09-07 | |
| Nancy Kapp | $1,000.00 | 2006-08-18 | |
| Belgravia Group LTD | $1,000.00 | 2006-08-21 | |
| Costco Wholesale #380 | $1,000.00 | 2006-08-30 | |
| 1300 Wellington Inc | $1,000.00 | 2006-08-24 | |
| Horizon Construction Group Inc | $1,000.00 | 2006-08-21 | |
| 1914 N. Damen LLC | $1,000.00 | 2006-08-21 | |
| Codcat Inc. DBA Darkroom | $1,000.00 | 2006-08-30 | |
| Menard Johnson & Associates Inc | $1,000.00 | 2006-09-20 | |
| Erol Gladan | $1,000.00 | 2006-09-20 | |
| Howard Orloff Imports | $1,000.00 | 2006-08-18 | |
| Fitzgerald Associates Architects | $1,000.00 | 2006-11-16 | |
| New Haven Homes of Illinois LLC | $1,000.00 | 2006-08-30 | |
| Nortown Automotive Repair Service Inc | $1,000.00 | 2006-09-06 | |
| Michael Bugajski | $1,000.00 | 2006-08-24 | |
| Codys 1658 Club | $1,000.00 | 2006-08-24 | |
| Burris & Lebed Consulting LLC MC HC Account | $1,000.00 | 2006-10-27 |
Expenditures (196 | $114,120.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $12,652.54 | 2006-10-13 | Golf Outing |
| Big Picture Marketing | $5,033.09 | 2006-09-12 | mailing |
| Big Picture Marketing | $4,859.00 | 2006-09-28 | mailing |
| Big Picture Marketing | $4,838.25 | 2006-11-20 | mailing |
| Ehren Kellogg | $4,600.00 | 2006-09-15 | Services Rendered - Computer Work |
| MK Brody | $3,628.59 | 2006-08-31 | Golf Outing Expenses |
| Big Picture Marketing | $3,450.00 | 2006-07-11 | mailing |
| 4 imprint | $3,248.95 | 2006-09-25 | promotional items |
| Big Picture Marketing | $2,975.00 | 2006-11-02 | mailing |
| United Letter Service | $2,763.40 | 2006-09-07 | Golf Outing Expenses |
| 4 imprint | $2,700.15 | 2006-08-30 | Golf Outing Expenses |
| Kasia's Deli Inc | $2,640.00 | 2006-12-27 | Thanksgiving Dinners for the Seniors |
| Big Picture Marketing | $2,500.00 | 2006-08-28 | mailing |
| Neoteric Design Inc. | $2,468.00 | 2006-08-16 | Website |
| Big Picture Marketing | $2,186.16 | 2006-09-12 | mailing |
| Sprint | $1,226.22 | 2006-10-27 | New Staff Cell Phones |
| Jessica Papp | $1,200.00 | 2006-09-15 | Services Rendered |
| AT&T | $1,041.35 | 2006-10-30 | telephone |
| St. Andrews School Class of 2007 | $1,020.00 | 2006-09-27 | Donation Taffy Apples Sales |
| Roscoe Village Chamber of Commerce | $1,000.00 | 2006-07-03 | ad - ad book |
| Big Picture Marketing | $995.00 | 2006-10-10 | mailing |
| Edmundo Escutia | $900.00 | 2006-09-25 | Services Rendered |
| Sprint | $862.90 | 2006-11-24 | telephone |
| 4 imprint | $862.12 | 2006-08-21 | promotional items |
| Dell Marketing Co | $843.00 | 2006-10-13 | computer - purchase |
| Signs Now | $809.84 | 2006-09-05 | Golf Outing Expenses |
| Todd's Ponies & Hayrides | $700.00 | 2006-12-12 | Rocoe Village Chamber of Commerce Winter fest Hayrides |
| 4 imprint | $650.85 | 2006-09-14 | promotional items |
| Rory Quinn | $600.00 | 2006-07-17 | Services Rendered |
| J2 Associates Inc | $581.00 | 2006-08-09 | ad - newspaper |
| United Letter Service | $574.55 | 2006-09-07 | mailing |
| Kimberlee Mazurek | $565.00 | 2006-12-18 | Services Rendered |
| Sprint | $548.35 | 2006-12-28 | telephone |
| Sprint | $523.73 | 2006-07-25 | telephone |
| Sprint | $523.16 | 2006-11-02 | telephone |
| Paige Alfafara | $500.00 | 2006-09-13 | Services Rendered |
| Paige Alfafara | $500.00 | 2006-09-01 | Services Rendered |
| Rory Quinn | $480.00 | 2006-08-28 | Services Rendered |
| Rory Quinn | $480.00 | 2006-09-14 | Services Rendered |
| Kimberlee Mazurek | $475.00 | 2006-11-03 | Services Rendered |
| Target | $463.53 | 2006-08-28 | Golf Outing Expenses |
| Dell Marketing Co | $460.11 | 2006-11-20 | computer - purchase |
| City Clerk | $460.00 | 2006-09-15 | Parking Permits |
| United Letter Service | $458.00 | 2006-10-02 | mailing |
| Neoteric Design Inc. | $451.25 | 2006-10-10 | Website |
| Kimberlee Mazurek | $420.00 | 2006-09-28 | Services Rendered |
| Rory Quinn | $410.00 | 2006-08-16 | Services Rendered |
| Costco Wholesale #380 | $406.67 | 2006-10-23 | office supplies |
| Staples | $406.33 | 2006-10-23 | office supplies |
| J2 Associates Inc | $402.00 | 2006-10-19 | ad - newspaper |