Semiannual

Filed Doc ID: 355565 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2008-01-18
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages40

Receipts (222 | $129,500.00)

DonorAmountDateDescription
SEIU LOCAL 880 POLITICAL ACTIVITIES COMMITTEE $500.00 2007-11-14
NEW POLONIA CLUB INC. $500.00 2007-10-12
ALL ABOUT CHARTER INC. $500.00 2007-10-17
METROPOLITAN CHICAGO HEALTHCARE $500.00 2007-09-07
KERRY KENNEDY $500.00 2007-10-15
FRIENDS OF RAHM EMANUEL $500.00 2007-10-15
KATTEN MUCHIN ROSENMAN LLP $500.00 2007-09-07
JOHN ANDRES JR. $500.00 2007-11-07
MIDWEST REM ENTERPRISES INC. $500.00 2007-10-01
KONRAD'S LIQUORS $500.00 2007-09-07
GORDON & PIKARSKI $500.00 2007-10-15
GILBERT VILLEGAS $500.00 2007-10-01
CENTERPOINT PROPERTIES TRUST $500.00 2007-10-12
ALFRED G. RONAN LTD. $500.00 2007-10-17
WIGHT & COMPANY $500.00 2007-10-05
RENZI & ASSOCIATES $500.00 2007-08-14
PETER J. SCHIVARELLI $500.00 2007-10-17
SCHAIN BURNEY ROSS & CITRON LTD. $500.00 2007-10-12
COMMITTEE TO ELECT JAMES A DELEO $500.00 2007-10-05 RENT REIMBURSEMENT
MICHAEL SBERNO $500.00 2007-08-30
COMMITTEE TO ELECT JAMES A DELEO $500.00 2007-11-07 RENT REIMBURSEMENT
MARILYN A. FILISHIO $400.00 2007-10-17
ECONOMIC DEVELOPMENT CORPORATION OF NORTH AMERICA $400.00 2007-10-17
PAUL WOZNICKI LLC $400.00 2007-10-15
ABSOLUTE ARCHITECTURE PC $400.00 2007-10-15
PATHWAY DEVELOPMENT LLC $400.00 2007-10-01
TERRANCE L. DIAMOND $400.00 2007-10-15
OMEGA TAXES & ACCOUNTING $400.00 2007-10-05
OVER-EASY INC. $400.00 2007-09-14
DEVA DEVELOPMENT INC. $400.00 2007-10-15
NOVELLE AND O'DONNELL $400.00 2007-11-07
MARGARET ANTONIK $400.00 2007-10-15
LOCAL #399 POLITICAL ED FUND $400.00 2007-11-14
KENT A. MOON $400.00 2007-09-21
IRON WORKERS LOCAL #1 $400.00 2007-09-07
KEVIN KULAGA $400.00 2007-10-15
FRATERNAL ORDER OF POLICE $400.00 2007-09-14
JOHN KOKOLIAS $400.00 2007-09-21
MICHAEL FAZIO INC. $400.00 2007-10-15
CHICAGOLAND CHAMBER OF COMMERCE PAC $400.00 2007-12-05
MARS SNACKFOODS US LLC $400.00 2007-11-14
MASTER PAPER BOX CO. INC. $400.00 2007-09-21
JOSEPH CIRILLO $400.00 2007-09-21
THOMAS HAYDEN $400.00 2007-10-01
UNISOURCE JEFCO GROUP INC. $400.00 2007-10-12
THOMAS BATTISTA $400.00 2007-09-14
GIORGEO'S HAIR STYLING SALON INC. $400.00 2007-10-15
GDI LLC $400.00 2007-10-15
AMERICAN COURIER SERVICE INC. $400.00 2007-10-01
HOGAN FOR THE APPELLATE COURT $400.00 2007-09-14

Expenditures (190 | $83,057.60)

PayeeAmountDatePurpose
JOHN L. DONOVAN $375.00 2007-11-09 staff salary
JOHN L. DONOVAN $375.00 2007-11-26 staff salary
JOHN L. DONOVAN $375.00 2007-11-30 staff salary
JOHN L. DONOVAN $375.00 2007-12-11 staff salary
JOHN L. DONOVAN $375.00 2007-12-14 staff salary
JOHN L. DONOVAN $375.00 2007-12-21 staff salary
JOHN L. DONOVAN $375.00 2007-12-28 staff salary
JOHN L. DONOVAN $375.00 2007-07-06 staff salary
JOHN L. DONOVAN $375.00 2007-07-13 staff salary
JOHN L. DONOVAN $375.00 2007-07-20 staff salary
JOHN L. DONOVAN $375.00 2007-07-27 staff salary
JOHN L. DONOVAN $375.00 2007-08-03 staff salary
JOHN L. DONOVAN $375.00 2007-08-13 staff salary
JOHN L. DONOVAN $375.00 2007-08-17 staff salary
JOHN L. DONOVAN $375.00 2007-08-24 staff salary
JOHN L. DONOVAN $375.00 2007-08-31 staff salary
JOHN L. DONOVAN $375.00 2007-09-07 staff salary
JOHN L. DONOVAN $375.00 2007-09-14 staff salary
JOHN L. DONOVAN $375.00 2007-09-21 staff salary
JOHN L. DONOVAN $375.00 2007-09-28 staff salary
LARRY HANISH PHOTOGRAPHY $350.00 2007-10-18 PHOTOGRAPHY FOR FUNDRAISER
ABM OFFICE EQUIPMENT $303.96 2007-09-10 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2007-10-02 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2007-11-06 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $303.96 2007-12-01 OFFICE EQUIPMENT RENTAL
AGOSTINO RISTORANTE $300.00 2007-12-21 STAFF CHRISTMAS LUNCHEON
THE CARE OF TREES $300.00 2007-10-15 INSTALLATION & REMOVAL OF XMAS LIGHTS
ABM OFFICE EQUIPMENT $296.27 2007-07-31 OFFICE EQUIPMENT RENTAL
QUILL CORPORATION $278.99 2007-08-30 OFFICE EXPENSE
VIOLET ROMANO $275.00 2007-11-20 JANITORIAL SERVICE
PEOPLES GAS $253.21 2007-12-28 utilities
QUILL CORPORATION $253.14 2007-07-24 OFFICE EXPENSE
GREATER CHICAGO CHAPTER OF UNICO $250.00 2007-10-04 CLUB SPONSORSHIP
VIOLET ROMANO $250.00 2007-12-18 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2007-09-18 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2007-08-01 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2007-07-06 JANITORIAL SERVICE
GALEWOOD COMMUNITY CHURCH $250.00 2007-11-07 DONATION-THANSGIVING DINNER
ROGER HANSON $244.50 2007-08-28 MAINTENANCE & REPAIRS - AIR CONDITIONING
INTER PARKING $235.00 2007-11-21 PARKING EXPENSE
INTER PARKING $235.00 2007-10-16 PARKING EXPENSE
INTER PARKING $235.00 2007-12-18 PARKING EXPENSE
ILLINOIS DEPT. OF REVENUE $234.00 2007-07-25 PAYROLL TAXES
ILLINOIS DEPT. OF REVENUE $234.00 2007-10-29 PAYROLL TAXES
AVAYA $226.29 2007-11-21 TELEPHONE EXPENSE
AVAYA $226.29 2007-08-30 TELEPHONE EXPENSE
INTER PARKING $225.00 2007-07-17 PARKING EXPENSE
INTER PARKING $225.00 2007-08-21 PARKING EXPENSE
INTER PARKING $225.00 2007-09-17 PARKING EXPENSE
VIOLET ROMANO $225.00 2007-10-15 JANITORIAL SERVICE