Semiannual

Filed Doc ID: 351128 | Committee: Matlak 2007 Campaign

Document Information

Filed Date2007-08-05
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages36
AmendedYes

Receipts (134 | $112,822.50)

DonorAmountDateDescription
John Corrigan $250.00 2006-12-08
Steven Nemerovski $250.00 2006-10-27
White Way Sign & Maintenance Co. $250.00 2006-08-24
P.E.L. Inc. $250.00 2006-08-24
Tadeusz Palka $250.00 2006-08-23
Windsor Outdoor LLC $250.00 2006-12-08
Resolute Consulting LLC $250.00 2006-12-08
1675 NO. Elston Corp. $250.00 2006-08-18
Stages Music Hall DBA Metro/Smart Bar $250.00 2006-09-20
Stella Wagley Trust $250.00 2006-08-18
George Steward $250.00 2006-09-06
Sussex & Reilly $250.00 2006-08-21
Florentino's Inc $250.00 2006-08-18
The Competence Group $250.00 2006-12-08
Chicago Association of Realtors Political Action Committee $250.00 2006-10-27
Lakeview Chamber of Commerce $250.00 2006-08-18
Jonathan Leavitt $250.00 2006-10-27
Costco Wholesale #380 $200.00 2006-12-08
Jonathan Leavitt $200.00 2006-12-08
Intrepid Properties Inc $200.00 2006-12-08
Lillian Korus $200.00 2006-08-21
Joseph Toomey $200.00 2006-10-27
Mary Ann Cunningham $200.00 2006-10-27
Care For Kids $200.00 2006-10-27
Michael Place $200.00 2006-10-27
Richard Figiel $175.00 2006-08-23
Philip Grinstead $175.00 2006-08-23
Nicholas Ford $175.00 2006-08-30
Guillermo Arauz $175.00 2006-09-06
Howard Orloff Imports $150.00 2006-08-30
32nd Ward Regular Democratic Organization $150.00 2006-12-08
Ihor Ralko $150.00 2006-08-30
32nd Ward Regular Democratic Organization $142.55 2006-11-09
32nd Ward Regular Democratic Organization $79.95 2006-10-27

Expenditures (196 | $114,120.78)

PayeeAmountDatePurpose
Sprint $262.66 2006-09-06 telephone
St. Hedwig $260.00 2006-09-29 Donation
Target $259.35 2006-09-05 Golf Outing Expenses
City Clerk $255.00 2006-10-11 Parking Passes
Best Buy $250.09 2006-12-13 computer - access
19th District's Golf Outing $250.00 2006-07-12 fund raising - entertainment
City Clerk $250.00 2006-12-27 Parking Passes
Ryan Laufter $250.00 2006-10-25 Services Rendered
USPS $250.00 2006-08-11 postage
Rory Quinn $240.00 2006-09-26 Services Rendered
Pioneer Press $240.00 2006-08-28 ad - newspaper
Best Buy $239.80 2006-12-15 computer - software
Dahlstrom Display Inc $226.55 2006-11-09 Fire Extinguisher refill
Com Ed $218.99 2006-10-26 Electric Bill
MK Brody $218.17 2006-07-14 Block Party Expenses
Neoteric Design Inc. $213.75 2006-10-27 Website
USPS $210.60 2006-12-07 postage
Sprint $206.15 2006-10-26 Cell Phone
Lincoln Park Chamber of Commerce $205.00 2006-11-14 Membership Fee
Costco Wholesale #380 $200.96 2006-08-24 office supplies
Enterprise Leasing Company of Chicago $200.00 2006-08-14 One Time Car Rental
Staples $200.00 2006-09-26 Office Supplies Payment to City Bank Card
Staples $200.00 2006-10-30 Office Supplies Payment to City Bank Card
Staples $200.00 2006-07-25 Office Supplies Payment to City Bank Card
Staples $200.00 2006-08-29 Office Supplies Payment to City Bank Card
Staples $200.00 2006-11-21 Office Supplies Payment to City Bank Card
Staples $200.00 2006-12-27 Office Supplies Payment to City Bank Card
AT&T $195.79 2006-08-28 telephone
USPS $195.00 2006-08-09 postage
USPS $195.00 2006-07-19 postage
Target $192.99 2006-09-05 Golf Outing Expenses
Kimberlee Mazurek $190.00 2006-10-10 Services Rendered
In the News $188.00 2006-08-22 News Plaque
Staples $183.33 2006-11-01 office supplies
Target $180.66 2006-11-30 office supplies
O'Donovan's $177.41 2006-08-21 meals
Costco Wholesale #380 $176.67 2006-07-26 Block Party Expenses
MK Brody $176.58 2006-08-25 Block Party Expenses
St. Josaphats HolidayPops Ad Book $175.00 2006-12-06 ad - ad book
Home Depot $173.29 2006-11-08 office supplies
MK Brody $172.22 2006-07-31 Block Party Expenses
Einstein Bros Bagels $167.50 2006-10-23 meals
Staples $166.24 2006-10-02 office supplies
Costco Wholesale #380 $163.97 2006-12-15 office supplies
USPS $160.00 2006-08-14 postage
MK Brody $152.60 2006-09-25 Block Party Expenses
City Clerk $150.00 2006-10-25 Parking Permits
Costco Wholesale #380 $148.39 2006-12-06 office supplies
Sprint $145.00 2006-11-13 telephone
J2 Associates Inc $145.00 2006-09-05 ad - newspaper