Semiannual
Filed Doc ID: 355565 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 40 |
Receipts (222 | $129,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF WILLIAM JP BANKS | $10,000.00 | 2007-07-03 | |
| CITIZENS TO ELECT COMTTMN WILLIAM BANKS | $10,000.00 | 2007-07-27 | |
| FRIENDS OF WILLIAM JP BANKS | $5,000.00 | 2007-10-17 | |
| TARGET | $3,000.00 | 2007-11-07 | |
| ULTIMATE HOMES LLC | $3,000.00 | 2007-10-15 | |
| MARINO & ASSOCIATES P.C. | $2,000.00 | 2007-10-15 | |
| CHICAGO FIRE FIGHTERS UNION LOC 2 POLITICAL COMMITTEE FD. | $2,000.00 | 2007-10-01 | |
| CONCEPT DEVELOPERS INC. | $2,000.00 | 2007-09-14 | |
| COMMITTEE TO ELECT JAMES A DELEO | $2,000.00 | 2007-10-17 | |
| LINGUS DEVELOPMENT INC. | $2,000.00 | 2007-09-14 | |
| GROA DEVELOPMENT GROUP LLC | $2,000.00 | 2007-09-21 | |
| Q.C. ENTERPRISES INC. | $1,600.00 | 2007-10-15 | |
| MCGRATH LEXUS OF CHICAGO | $1,500.00 | 2007-09-21 | |
| DLA PIPER | $1,500.00 | 2007-09-21 | |
| MDN DEVELOPMENT INC. | $1,500.00 | 2007-10-15 | |
| HARLEM FURNITURE | $1,500.00 | 2007-09-14 | |
| M R PROPERTIES LLC | $1,500.00 | 2007-10-05 | |
| DALEY & GEORGE LTD. | $1,400.00 | 2007-09-07 | |
| PAINTERS DISTRICT COUNCIL #14 POLITICAL ACTION FUND | $1,300.00 | 2007-09-21 | |
| CAROLYN PRAY | $1,100.00 | 2007-09-21 | |
| POL MART DELI INC. | $1,000.00 | 2007-09-07 | |
| GB FFS DEVELOPERS LLC | $1,000.00 | 2007-10-15 | |
| ALL-CIRCO INC. | $1,000.00 | 2007-10-17 | |
| CONSTRUCTION & GENERAL LABORERS | $1,000.00 | 2007-10-01 | |
| ALFRED L. LEVINSON | $1,000.00 | 2007-10-15 | |
| FOLEY & LARDNER LLP | $1,000.00 | 2007-11-07 | |
| RICHARD PARRILLO | $1,000.00 | 2007-10-17 | |
| CARDINAL FITNESS OF GARFIELD RIDGE | $1,000.00 | 2007-11-07 | |
| CARDINAL FITNESS OF BEVERLY | $1,000.00 | 2007-11-07 | |
| K&L SUPERIOR CORPORATION | $1,000.00 | 2007-10-17 | |
| U.S. BREWERS INC. | $1,000.00 | 2007-09-14 | |
| LEAVE IT TO US EVENTS INC. | $900.00 | 2007-09-07 | |
| HARLEM FURNITURE | $900.00 | 2007-10-15 | |
| AMALGAMATED BANK OF CHICAGO | $900.00 | 2007-09-14 | |
| ROBERT J. BRACK | $800.00 | 2007-11-07 | |
| MARGARET ANTONIK | $750.00 | 2007-10-15 | |
| MITCHELL F. ASHER | $700.00 | 2007-09-21 | |
| UFCW LOCAL 881 | $700.00 | 2007-09-14 | |
| THOMAS D. ROTI | $600.00 | 2007-08-30 | |
| PIN POINT INC. | $600.00 | 2007-10-15 | |
| JAMES & LOUISE COSMANO | $600.00 | 2007-10-15 | |
| CATALDO FAMILY ENTERPRISES LLC | $600.00 | 2007-09-07 | |
| CARE-A-LOT EARNING LEARNING CENTERS | $600.00 | 2007-07-03 | |
| MOHR OIL COMPANY | $550.00 | 2007-08-30 | |
| BEAULIEU LAW OFFICES PC | $550.00 | 2007-09-21 | |
| PARKWAY BANK | $550.00 | 2007-09-21 | |
| RENZI & ASSOCIATES | $500.00 | 2007-08-14 | |
| MICHAEL SBERNO | $500.00 | 2007-08-30 | |
| SCHAIN BURNEY ROSS & CITRON LTD. | $500.00 | 2007-10-12 | |
| MIDWEST REM ENTERPRISES INC. | $500.00 | 2007-10-01 |
Expenditures (190 | $83,057.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING CO INC. | $13,000.00 | 2007-10-11 | OCTOBER 12TH FUNDRAISER |
| S. V. C. PRINTING COMPANY | $8,444.00 | 2007-10-17 | FUNDRAISER AD BOOK |
| STANDARD FENCING CO. | $1,875.00 | 2007-11-05 | MAINTENANCE & REPAIRS |
| JOE LILL | $1,400.00 | 2007-10-11 | MUSIC FOR OCT. 12TH FUNDRAISER |
| TARGET DEPT STORE | $1,349.90 | 2007-11-15 | GIFTS FOR SENIOR CHRISTMAS PARTY |
| LASALLE BANK N.A. | $1,264.50 | 2007-09-14 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,264.50 | 2007-12-13 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,264.50 | 2007-07-12 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2007-08-13 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2007-11-13 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2007-10-10 | PAYROLL TAXES |
| JOHN J. KOEB | $1,000.00 | 2007-08-30 | RENT |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2007-07-06 | accounting fees |
| MIKE MARRO | $1,000.00 | 2007-09-28 | WARD CONSTITUENT LIAISON |
| MIKE MARRO | $1,000.00 | 2007-07-31 | WARD CONSTITUENT LIAISON |
| S. V. C. PRINTING COMPANY | $1,000.00 | 2007-10-01 | DEPOSIT FOR 2007 AD BOOK |
| MIKE MARRO | $1,000.00 | 2007-12-28 | WARD CONSTITUENT LIAISON |
| MIKE MARRO | $1,000.00 | 2007-11-30 | WARD CONSTITUENT LIAISON |
| NORTH SHORE HOLDINGS | $1,000.00 | 2007-12-28 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2007-10-30 | RENT |
| JOHN J. KOEB | $1,000.00 | 2007-07-31 | RENT |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2007-10-03 | accounting fees |
| MIKE MARRO | $1,000.00 | 2007-10-30 | WARD CONSTITUENT LIAISON |
| NORTH SHORE HOLDINGS | $1,000.00 | 2007-11-30 | RENT |
| MIKE MARRO | $1,000.00 | 2007-08-28 | WARD CONSTITUENT LIAISON |
| SCHAULS GOURMET FOODS | $912.47 | 2007-12-18 | CHRISTMAS GIFTS |
| CONTINENTAL CASUALTY COMPANY | $779.00 | 2007-07-18 | LIABILITY INSURANCE |
| MAKIN MEMORIES | $675.00 | 2007-10-11 | CENTERPIECES FOR FUNDRAISER |
| POSTMASTER | $615.00 | 2007-08-16 | POSTAGE EXPENSE |
| ROBERT WENDELL | $600.00 | 2007-09-28 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2007-08-29 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2007-10-30 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2007-07-30 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2007-11-30 | PRECINCT COORDINATOR |
| PITNEY BOWES | $558.98 | 2007-09-18 | POSTAGE EXPENSE |
| CHUCK T. MICELLI, Sr. | $550.00 | 2007-07-31 | MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| CHUCK T. MICELLI, Sr. | $550.00 | 2007-08-30 | MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| CHUCK T. MICELLI, Sr. | $550.00 | 2007-10-05 | MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| CHUCK T. MICELLI, Sr. | $550.00 | 2007-11-06 | MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| ROGER HANSON | $522.50 | 2007-10-16 | REPAIRS & MAINTENANCE - FURNACE |
| PITNEY BOWES | $518.99 | 2007-11-21 | POSTAGE EXPENSE |
| PITNEY BOWES | $518.99 | 2007-07-20 | POSTAGE EXPENSE |
| RISTORANTE AGOSTINO TRATTORIA INC. | $516.47 | 2007-10-26 | COMMITTEE LUNCHEON |
| FANNIE MAY | $479.76 | 2007-12-14 | CHRISTMAS GIFTS |
| JOHN L. DONOVAN | $375.00 | 2007-10-26 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2007-11-06 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2007-10-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2007-11-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2007-09-28 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2007-10-05 | staff salary |