Semiannual
Filed Doc ID: 352615 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-01-02 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (25 | $11,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Access Security Inc. | $2,500.00 | 2007-02-22 | |
| Chicago Association of Realtors PAC | $1,250.00 | 2007-02-14 | |
| Fair Share Fine Food | $1,000.00 | 2007-02-14 | |
| Friends for Molaro | $500.00 | 2007-02-20 | |
| Donald Seasock Attorney | $500.00 | 2007-03-08 | |
| Francis & Bettina Gembala | $500.00 | 2007-03-13 | |
| Michael & Kathleen Miller | $400.00 | 2007-03-13 | |
| E. Frank Marchlewski | $400.00 | 2007-03-13 | |
| Rocco Egizio | $400.00 | 2007-03-08 | |
| Dominic & Mary Dibenedetto | $400.00 | 2007-02-22 | |
| Dale & Susan Burke | $400.00 | 2007-03-13 | |
| Richard & Lois Cuevas | $400.00 | 2007-02-22 | |
| Joseph Wesslowski | $400.00 | 2007-02-22 | |
| Michael & Sandra Sebolt | $400.00 | 2007-02-22 | |
| Larry Lukaszewski | $300.00 | 2007-02-16 | |
| John Fabsits | $300.00 | 2007-03-22 | |
| Richard Carrillo | $200.00 | 2007-02-16 | |
| Gary & Kathleen Laiter | $200.00 | 2007-03-01 | |
| Oquendo Construction Co. Inc. | $200.00 | 2007-02-22 | |
| Marvin Ruble | $200.00 | 2007-03-01 | |
| Sophie & George Karabatsos | $200.00 | 2007-03-13 | |
| Michael Kamys | $200.00 | 2007-02-22 | |
| Forrest & Lisa Wondolowski | $200.00 | 2007-03-13 | |
| Suzanne Hoak | $200.00 | 2007-03-01 | |
| Richard Carrillo | $100.00 | 2007-02-16 |
Expenditures (87 | $56,507.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co Inc. | $18,650.00 | 2007-01-24 | newsltr palm cards windw &lawn signs sample ballot literature |
| B&B Catering | $3,863.81 | 2007-02-22 | food |
| Michael Kasper | $2,000.00 | 2007-01-22 | precinct work |
| Rizza Cadillac | $1,774.71 | 2007-03-09 | auto expense |
| Archer Management LLC | $1,600.00 | 2007-01-31 | rent |
| Archer Management LLC | $1,600.00 | 2007-02-02 | rent |
| Goes Incentives & Awards | $1,021.89 | 2007-05-01 | prizes |
| Michael Zalewski | $1,000.00 | 2007-06-01 | services rendered |
| Michael Zalewski | $1,000.00 | 2007-05-01 | servcies rendered |
| Michael Zalewski | $1,000.00 | 2007-03-31 | services rendered |
| Michael Zalewski | $1,000.00 | 2007-03-01 | services rendered |
| G.M. Capital Group Ltd | $1,000.00 | 2007-02-09 | newsletter |
| Michael Zalewski | $1,000.00 | 2007-02-01 | servcies rendered |
| G.M. Capital Group Ltd | $1,000.00 | 2007-01-03 | newsletter |
| Cigarette City | $720.00 | 2007-01-25 | election day expense |
| Circuit City Inc | $705.24 | 2007-06-30 | office equipment |
| Full House Signs | $700.00 | 2007-01-08 | signs |
| Full House Signs | $700.00 | 2007-01-12 | signs |
| Laura Nieciak | $700.00 | 2007-02-08 | staff salary |
| Eric Cafe | $554.17 | 2007-05-31 | food & service |
| Archer Management LLC | $500.00 | 2007-05-01 | rent |
| Archer Management LLC | $500.00 | 2007-06-01 | rent |
| Archer Management LLC | $500.00 | 2007-03-13 | rent |
| Friends of Michael Madigan | $500.00 | 2007-04-18 | contribution |
| Archer Management LLC | $500.00 | 2007-04-02 | rent |
| Friends for Molaro | $500.00 | 2007-06-14 | contribution |
| Mobile | $484.41 | 2007-05-31 | auto expense |
| Tiger Direct | $471.96 | 2007-01-31 | computer equipmt |
| Digistitch Embroidery and Design Inc. | $417.00 | 2007-01-02 | apparel embroidery |
| ABM Office Equipment | $403.64 | 2007-01-02 | office expense |
| Karen Smith | $400.00 | 2007-01-22 | precinct work |
| Thorsenphot | $400.00 | 2007-01-31 | literature pictures |
| Village of Bridgeview | $400.00 | 2007-05-31 | concert tickets |
| Rocco's Little Italy | $393.31 | 2007-04-30 | food & service |
| Peer Foods Group Inc. | $392.97 | 2007-01-02 | christmas hams |
| Kinzie School | $315.00 | 2007-01-17 | donation/dare shirts |
| Joseph Espinosa | $300.00 | 2007-02-02 | servcies rendered |
| James Phelan | $300.00 | 2007-01-03 | precenct work |
| Karen Smith | $300.00 | 2007-01-15 | precinct work |
| Laura Nieciak | $300.00 | 2007-04-25 | staff salary |
| VFW Rhine Post #2729 | $300.00 | 2007-02-06 | donation |
| AT&T | $252.50 | 2007-01-31 | telephone expense |
| Local 399 Political Education Fund | $250.00 | 2007-01-12 | adbook |
| St. Richard Church | $250.00 | 2007-06-01 | donation |
| Brighton Park Life Newspaper | $250.00 | 2007-01-02 | ad - ad book |
| Capital Grille | $245.90 | 2007-02-28 | food |
| AT&T | $242.52 | 2007-01-02 | telephone |
| Ristorante Agostino | $242.28 | 2007-02-28 | food |
| Cog Hill Golf | $236.00 | 2007-04-30 | golf |
| City News Hound | $220.50 | 2007-01-02 | ad - ad book |