Semiannual
Filed Doc ID: 352131 | Committee: Friends of John Somerville
Document Information
| Filed Date | 2007-11-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (56 | $24,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wendy Thompson | $2,212.00 | 2007-02-07 | |
| Tonya Rivers-Carter | $2,212.00 | 2007-02-06 | |
| Sean and Martha Lowry | $2,000.00 | 2007-02-11 | |
| Gardner Teri Lyn | $1,000.00 | 2007-02-14 | |
| Thomas and Luann Hennessy | $1,000.00 | 2007-01-06 | |
| Chicago Fire Fighters Union PAC Fund | $1,000.00 | 2007-01-29 | |
| Little Hands Learning Center | $1,000.00 | 2007-02-22 | |
| Dawn Companies Inc. | $1,000.00 | 2007-02-11 | |
| Janet and John Cizmar | $500.00 | 2007-01-13 | |
| Jerome and Nancy Frazel | $500.00 | 2007-01-19 | |
| Absolute Security Management Inc. | $500.00 | 2007-01-15 | |
| Gibbons Properties LLC. | $500.00 | 2007-01-01 | Rent |
| Mark Sutter | $500.00 | 2007-01-11 | |
| Janice Rauen | $500.00 | 2007-01-23 | |
| Jay Luschsinger | $500.00 | 2007-01-06 | |
| Richard Coyle | $500.00 | 2007-01-15 | |
| Khaled and Aida Akkawi | $500.00 | 2007-01-08 | |
| Law Offices of Karla Fiaoni & Associates | $500.00 | 2007-01-08 | |
| 19th Ward Regulars | $495.00 | 2007-04-06 | |
| Michael Carroll | $400.00 | 2007-01-25 | |
| Alex Starks | $400.00 | 2007-01-09 | |
| John R. Kelly | $365.00 | 2007-01-23 | |
| Margaret VanWaard-Meyer | $300.00 | 2007-04-01 | |
| Factual Photo Inc. | $250.00 | 2007-01-06 | |
| Edward Proctor | $250.00 | 2007-01-06 | |
| Victor Henderson | $250.00 | 2007-01-15 | |
| Laurie Duncan Cleary | $250.00 | 2007-01-12 | |
| Kenneth Caniglia | $250.00 | 2007-01-06 | |
| Andy and Sigita Plioplys | $250.00 | 2007-01-17 | |
| Robert and Phillippa O'Keefe | $250.00 | 2007-01-25 | |
| Ronald Nash | $250.00 | 2007-01-25 | |
| Paul Donovan | $250.00 | 2007-01-27 | |
| Williams Revocable Trust | $250.00 | 2007-01-17 | |
| Ben O'Connor | $205.00 | 2007-01-25 | |
| John and Alana Burke | $200.00 | 2007-01-09 | |
| Bill and Susan Faber | $200.00 | 2007-01-04 | |
| James McDonald | $200.00 | 2007-01-25 | |
| Calvin Barksdale | $200.00 | 2007-01-17 | |
| William Hawkins | $200.00 | 2007-01-06 | |
| Michael and Jessica McCarihan | $200.00 | 2007-01-09 | |
| Brad Clodfelter | $200.00 | 2007-01-26 | |
| Karen Lux | $160.00 | 2007-01-25 | |
| Sheila O'Gorman | $160.00 | 2007-01-22 | |
| Heather Sorfleet | $140.00 | 2007-03-20 | |
| Lisa O'Keefe | $125.00 | 2007-01-25 | |
| Karen Lux | $120.00 | 2007-04-01 | |
| Guy and Gina Maras | $100.00 | 2007-01-06 | |
| Veolas Day Spa and Wellness Center | $100.00 | 2007-05-01 | |
| Peter and Sybil Thomas | $100.00 | 2007-01-17 | |
| Veolas Day Spa and Wellness Center | $100.00 | 2007-01-08 |
Expenditures (49 | $58,544.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $9,161.00 | 2007-03-24 | printing |
| Breaker Press | $6,430.00 | 2007-01-25 | printing |
| Telephone Strategies Group | $4,606.55 | 2007-01-16 | Polling |
| Full House Signs | $4,500.00 | 2007-01-03 | Lawn Signs |
| The Beverly Review | $3,138.58 | 2007-01-04 | Advertising |
| T.C. Marketing | $2,946.24 | 2007-03-25 | phone work |
| T.C. Marketing | $2,661.68 | 2007-04-03 | phone work |
| Breaker Press | $2,485.00 | 2007-01-16 | printing |
| National Distribution Systems | $2,289.76 | 2007-03-31 | literature delivery |
| Marie's Catering | $2,000.00 | 2007-03-31 | food |
| National Distribution Systems | $1,800.00 | 2007-04-04 | literature delivery |
| Josh Kilroy | $1,750.00 | 2007-03-19 | work |
| Josh Kilroy | $1,750.00 | 2007-01-01 | staff salary |
| Josh Kilroy | $1,750.00 | 2007-01-19 | staff salary |
| T.C. Marketing | $1,638.94 | 2007-01-16 | Postage and Delivery |
| T.C. Marketing | $1,320.00 | 2007-03-31 | phone work |
| T.C. Marketing | $1,065.89 | 2007-01-09 | Postage and Delivery |
| Dan McGuire Printing | $1,025.00 | 2007-01-17 | printing |
| Michael Carroll | $1,000.00 | 2007-01-08 | Media Consultant |
| Comed | $383.31 | 2007-04-01 | electric |
| Office Max | $376.00 | 2007-03-19 | office supplies |
| Sam's Club | $365.00 | 2007-01-11 | Event Expense Beverages |
| T.C. Marketing | $348.92 | 2007-04-04 | phone work |
| Linda Horton Photography | $325.00 | 2007-03-25 | Photography |
| Karen Lux | $300.00 | 2007-04-12 | office work |
| Karen Lux | $300.00 | 2007-01-19 | staff salary |
| Comed | $297.94 | 2007-01-04 | Utilities - Electric |
| Comed | $258.00 | 2007-04-18 | electric |
| Karen Lux | $250.00 | 2007-01-22 | staff salary |
| Peoples Energy | $221.24 | 2007-01-03 | Utilities Gas |
| Karen Lux | $210.00 | 2007-01-08 | staff salary |
| Postalia by Phone | $200.00 | 2007-03-29 | postage |
| Office Max | $196.98 | 2007-01-11 | office supplies-reimb Josh |
| T.C. Marketing | $158.08 | 2007-04-01 | phone work |
| Karen Lux | $145.00 | 2007-01-03 | staff salary |
| At & T | $123.03 | 2007-01-11 | telephone |
| At & T | $117.78 | 2007-04-01 | phone |
| At & T | $112.60 | 2007-04-18 | phone |
| At & T | $103.36 | 2007-01-03 | telephone |
| Linda Horton Photography | $100.00 | 2007-04-04 | photography |
| Josh Kilroy | $58.08 | 2007-01-02 | Auto-Mileage |
| Office Max | $54.08 | 2007-01-27 | office supplies |
| WOW Internet and Cable | $40.00 | 2007-04-18 | internet and cable |
| WOW Internet and Cable | $40.00 | 2007-04-01 | internet and cable |
| WOW Internet and Cable | $39.99 | 2007-01-03 | Internet Service |
| WOW Internet and Cable | $39.99 | 2007-01-11 | Internet Service |
| Office Max | $28.50 | 2007-01-01 | office supplies-reimb Josh Kilroy |
| Postalia by Phone | $19.00 | 2007-04-18 | postage |
| Josh Kilroy | $14.25 | 2007-01-02 | Travel - Taxi |