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
WRIGHT ADVERTISING CORP. $350.00 2007-09-14
SUPREME AUTO LTD. $300.00 2007-10-01
AVENUE 1 REALTY GROUP INC. $300.00 2007-09-21
ROBERT R. GESUALDO $300.00 2007-09-21
SITE SCENIC INC. $300.00 2007-11-07
AS TIME GOES BY LOUNGE $300.00 2007-10-12
JOHN MADON $300.00 2007-09-21
DEMICHELE PROPERTIES LLC $300.00 2007-10-05
MARINO & ASSOCIATES P.C. $300.00 2007-10-15
MARS BRICKYARD II LLC $300.00 2007-09-14
CARDINAL FITNESS OF BEVERLY $300.00 2007-09-07
NORTH SHORE HOLDINGS $300.00 2007-09-07
NORTH SHORE HOLDINGS $300.00 2007-09-07
CHANGES ETC 11 INC. $300.00 2007-09-21
ANSANI & ANSANI P.C. $300.00 2007-09-14
JOSEPH L. SAMANSKY $300.00 2007-09-21
CHICAGO STEEL RULE DIE & FABRICATORS CO. $300.00 2007-09-21
DVD MANAGEMENT CO. $300.00 2007-09-21
DENNIS DA PRATO $300.00 2007-09-14
CLEAR CHANNEL OUTDOOR INC. $300.00 2007-10-15
PONTARELLI GROUP CHARTERS $300.00 2007-11-07
CONSTRUCTION LABORERS' UNION LOCAL ONE $300.00 2007-09-14
LOCAL #399 POLITICAL ED FUND $300.00 2007-07-24
BELMONT BANK & TRUST $300.00 2007-09-14
J-H FLOWERS INC. $300.00 2007-09-14
JANTELEZIO INSURANCE $300.00 2007-09-14
BELMONT & NORMANDY LLC $300.00 2007-09-21
HI-TECH AUTO BODY $300.00 2007-09-14
BELMONT FUNERAL HOME $300.00 2007-09-21
ROSEWOOD RESTAURANT & BANQUETS $300.00 2007-08-03
VIKING PRINTING & GRAPHIC FORMS $300.00 2007-07-17
GRACE SERGIO INC. $300.00 2007-10-15
ABSOLUTE ARCHITECTURE PC $300.00 2007-09-21
LAKE TOBACK & D'ARCO $300.00 2007-09-21
TOPS LLC $300.00 2007-09-07
RADIO FLYER $300.00 2007-10-17
TERRENCE P. LEFEVOUR $300.00 2007-08-30
THE VRDOLYAK LAW GROUP LLC $300.00 2007-09-21
AVENUE FOOD MART INC. $300.00 2007-09-21
DANIEL GIZZI $300.00 2007-09-21
MARS SNACKFOODS US LLC $250.00 2007-09-14
ANTHONY DI IACOVA $250.00 2007-10-17
CITIZENS FOR SANTOS $250.00 2007-07-27
PLAZA BANK $200.00 2007-08-30
PAN AMERICAN REALTY GROUP LLC $200.00 2007-09-21
PRAEDIUM DEVELOPMENT CORP. $200.00 2007-10-12
OVER-EASY INC. $200.00 2007-09-14
NORTHWEST HOME EQUITY $200.00 2007-07-17
MICHAEL QUINLAN $200.00 2007-10-12
CAROLYN QUINN $200.00 2007-08-30

Expenditures (190 | $83,057.60)

PayeeAmountDatePurpose
ANDREW COLLINS MUSIC $225.00 2007-12-04 MUSIC FOR SENIOR CHRISTMAS PARTY
ABM OFFICE EQUIPMENT $225.00 2007-12-01 MAINTENANCE CONTRACT
QUILL CORPORATION $222.83 2007-08-30 OFFICE EXPENSE
POSTMASTER $205.00 2007-08-14 POSTAGE EXPENSE
POSTMASTER $205.00 2007-11-26 POSTAGE EXPENSE
POSTMASTER $205.00 2007-09-19 POSTAGE EXPENSE
ABM OFFICE EQUIPMENT $197.53 2007-10-30 OFFICE EQUIPMENT RENTAL
FLOWERS BY BELMONTE BROTHERS $190.75 2007-12-28 FLORIST EXPENSE
WERNICK KEY & LOCK SERVICE $167.03 2007-07-30 CHANGE LOCKS
POSTMASTER $164.00 2007-08-21 POSTAGE EXPENSE
FLOWERS BY BELMONTE BROTHERS $163.50 2007-09-18 FLORIST EXPENSE
QUILL CORPORATION $162.60 2007-09-18 OFFICE EXPENSE
TARGET DEPT STORE $157.51 2007-12-04 SENIOR CHRISTMAS PARTY EXPENSE
PITNEY BOWES $143.15 2007-12-14 POSTAGE EXPENSE
PEOPLES GAS $140.64 2007-11-27 utilities
PITNEY BOWES $135.16 2007-08-30 POSTAGE EXPENSE
PITNEY BOWES $134.57 2007-08-30 POSTAGE EXPENSE
JEANNIE'S LET'S CELEBRATE $124.41 2007-11-30 GIFT BAGS & DECORATIONS FOR SENIOR CHRISTMAS PARTY
AVAYA $113.64 2007-07-06 TELEPHONE EXPENSE
AVAYA $113.64 2007-12-14 TELEPHONE EXPENSE
AVAYA $113.64 2007-11-06 TELEPHONE EXPENSE
AVAYA $113.64 2007-10-15 TELEPHONE EXPENSE
AVAYA $113.64 2007-09-10 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-08-30 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-12-14 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-10-15 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-10-02 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-09-28 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $109.00 2007-07-20 FLORIST EXPENSE
COMMONWEALTH EDISON $103.07 2007-09-28 utilities
GAVIN PEST CONTROL $100.00 2007-07-17 PEST CONTROL
GAVIN PEST CONTROL $100.00 2007-10-15 PEST CONTROL
COMMONWEALTH EDISON $98.63 2007-08-30 utilities
JEANNIE'S LET'S CELEBRATE $95.76 2007-12-03 SENIOR CHRISTMAS PARTY EXPENSE
A T & T $93.07 2007-07-13 TELEPHONE EXPENSE
COMMONWEALTH EDISON $88.48 2007-07-24 utilities
FLOWERS BY BELMONTE BROTHERS $81.75 2007-10-30 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $81.75 2007-12-14 FLORIST EXPENSE
QUILL CORPORATION $80.70 2007-07-13 OFFICE EXPENSE
A T & T $77.95 2007-12-14 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $76.30 2007-07-06 FLORIST EXPENSE
A T & T $69.87 2007-09-18 TELEPHONE EXPENSE
A T & T $68.43 2007-10-15 TELEPHONE EXPENSE
A T & T $68.02 2007-11-21 TELEPHONE EXPENSE
COMMONWEALTH EDISON $62.59 2007-10-30 utilities
A T & T $54.27 2007-08-30 TELEPHONE EXPENSE
CHICAGO DEPT OF REVENUE $50.00 2007-08-24 STREET CLEANING
GALEWOOD COMMUNITY CHURCH $50.00 2007-10-18 DONATION - PANCAKE DAY & HOLIDAY BAZAAR
CHICAGO DEPT OF REVENUE $50.00 2007-12-31 PARKING VIOLATION
CHICAGO DEPT OF REVENUE $50.00 2007-11-09 STREET CLEANING