Semiannual
Filed Doc ID: 356110 | Committee: Friends for Molaro
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 22 |
Receipts (117 | $46,478.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Racing Association of IL | $3,000.00 | 2007-10-10 | |
| Chicagoland Speedway Corp. | $2,500.00 | 2007-07-23 | |
| Hawthorne Race Course Inc | $2,000.00 | 2007-10-10 | |
| Arlington Racecourse Inc. | $1,500.00 | 2007-10-02 | |
| Gene Briar LLC | $1,000.00 | 2007-10-09 | |
| IL Trial Lawyers Assn PAC | $1,000.00 | 2007-10-19 | |
| IL Pipe Trades PAC | $1,000.00 | 2007-11-27 | |
| Comcast Corp | $1,000.00 | 2007-07-23 | |
| HSBC North America Inc. | $1,000.00 | 2007-07-23 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2007-08-28 | |
| STIPEND Local 710 PAC | $750.00 | 2007-10-02 | |
| Altria Services Corp. Inc. | $750.00 | 2007-10-19 | |
| Friends of Straza | $741.83 | 2007-09-17 | fund raising - food |
| IL Thoroughbred Horsemen's Assn. | $500.00 | 2007-10-03 | |
| Joseph Weglarz | $500.00 | 2007-10-18 | |
| IL Home Builders Assn PAC | $500.00 | 2007-10-02 | |
| Altria Services Corp. Inc. | $500.00 | 2007-12-14 | |
| Wine & Spirit Distributors PAC | $500.00 | 2007-08-11 | |
| Consumers Leasing Alliance Inc. | $500.00 | 2007-07-20 | |
| ICMOA PAC | $500.00 | 2007-10-02 | |
| AT&T Employees PAC | $500.00 | 2007-10-10 | |
| IL Harness Horsemen's Assn. | $500.00 | 2007-10-04 | |
| Auto Parts Service Inc. | $500.00 | 2007-09-19 | |
| Zachariah Reed PC | $500.00 | 2007-11-27 | |
| Local 714 Political Fund | $500.00 | 2007-10-10 | |
| Edward Gabbo Ltd. | $500.00 | 2007-10-11 | |
| Cars of Illinois | $500.00 | 2007-10-09 | |
| Harrah's Operating Co. Inc. | $500.00 | 2007-10-26 | |
| IL Affordable Housing Institute | $500.00 | 2007-10-26 | |
| Governmental Relations Consulting | $500.00 | 2007-10-17 | |
| Car Max Inc. | $500.00 | 2007-10-17 | |
| Good Government Council | $500.00 | 2007-10-02 | |
| Union Pacific RR Co. Inc. | $500.00 | 2007-08-28 | |
| Harrah's Operating Co. Inc. | $500.00 | 2007-07-05 | |
| Tom Rubbone | $400.00 | 2007-09-26 | |
| Sandra Bialczyk | $375.00 | 2007-10-11 | |
| Power Lighting Systems Inc. | $375.00 | 2007-10-10 | |
| Mark Barnett PC | $300.00 | 2007-10-19 | |
| Neil F. Flynn | $250.00 | 2007-07-05 | |
| Brothers Loan Finance Corp. | $250.00 | 2007-10-04 | |
| Joseph Feldman | $250.00 | 2007-10-01 | |
| Edward J. King Attorney at Law | $250.00 | 2007-10-11 | |
| Thomas Bressia | $250.00 | 2007-09-26 | |
| Archer Bank | $250.00 | 2007-10-10 | |
| ECMT Inc | $250.00 | 2007-10-03 | |
| Midway Dodge Corp | $250.00 | 2007-10-17 | |
| Diagio Of America Inc. | $250.00 | 2007-07-05 | |
| Jerry Marzullo | $250.00 | 2007-10-11 | |
| William Martay | $250.00 | 2007-09-26 | |
| D.A.M. Plumbing Inc. | $250.00 | 2007-10-11 |
Expenditures (99 | $58,257.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royalty West Banquets | $6,814.10 | 2007-12-01 | fund raising - food |
| Z Consulting Group Corp | $4,500.00 | 2007-11-07 | consulting |
| Greg Swan | $3,500.00 | 2007-10-02 | contractual |
| Breaker Press Inc. | $2,959.00 | 2007-10-26 | printing |
| Diversified Direct Inc. | $2,584.01 | 2007-07-27 | mailing |
| 23rd Ward Regular Democratic Organization | $2,500.00 | 2007-08-21 | ticket purchase |
| Greg Swan | $2,000.00 | 2007-12-19 | contractual |
| James Munro Entertainment | $1,800.00 | 2007-10-10 | fund raising - entertainment |
| Midwest Novelties Inc. | $1,671.19 | 2007-10-09 | gifts |
| Ronald Belmonte | $1,500.00 | 2007-12-19 | consulting |
| Midwest Novelties Inc. | $1,250.00 | 2007-09-26 | gifts |
| Greg Swan | $1,100.00 | 2007-10-01 | contractual |
| Greg Swan | $1,100.00 | 2007-10-25 | contractual |
| Greg Swan | $1,100.00 | 2007-08-28 | contractual |
| AT&T | $1,072.66 | 2007-08-30 | telephone |
| Halvorson for Congress | $1,000.00 | 2007-12-05 | ticket purchase |
| Friends of Michael O'Connor | $1,000.00 | 2007-12-18 | ticket purchase |
| JJ Printing Co | $958.00 | 2007-09-27 | printing |
| Greg Swan | $800.00 | 2007-08-01 | contractual |
| Greg Swan | $800.00 | 2007-12-01 | contractual |
| Greg Swan | $800.00 | 2007-07-01 | contractual |
| Salerno Tincente Restaurant | $800.00 | 2007-12-27 | party - staff |
| Ronald Belmonte | $800.00 | 2007-09-11 | consulting |
| Greg Swan | $750.00 | 2007-07-27 | contractual |
| Jerry Hurckes | $536.05 | 2007-08-24 | parade flags |
| Friends of Michael O'Connor | $500.00 | 2007-07-16 | ticket purchase |
| Citizens for Tom Allen | $500.00 | 2007-12-05 | ticket purchase |
| Fioretti for Alderman | $500.00 | 2007-07-31 | ticket purchase |
| U.P.P.Party | $500.00 | 2007-11-07 | ticket purchase |
| Pepsi Cola Co. Inc. | $421.00 | 2007-10-20 | Halloween Parade beverage |
| General Assembly Revolving Fund | $379.71 | 2007-10-02 | party - staff |
| AT&T | $373.46 | 2007-10-22 | telephone |
| Aristocrat Accounting Service | $350.00 | 2007-08-15 | accounting fees |
| Aristocrat Accounting Service | $350.00 | 2007-09-30 | accounting fees |
| Greg Swan | $300.00 | 2007-08-04 | contractual |
| Sam's Club | $300.00 | 2007-12-19 | gifts |
| Michael Zalewski | $300.00 | 2007-08-31 | consulting |
| Michael Zalewski | $300.00 | 2007-10-12 | consulting |
| Michael Zalewski | $300.00 | 2007-11-07 | consulting |
| Michael Zalewski | $300.00 | 2007-12-08 | consulting |
| JJ Printing Co | $295.00 | 2007-07-12 | printing |
| AT&T | $264.72 | 2007-08-30 | telephone |
| Insight Cable Inc. | $259.29 | 2007-08-30 | equipment - maintenance |
| JJ Printing Co | $254.45 | 2007-11-27 | printing |
| Aristocrat Accounting Service | $250.00 | 2007-11-01 | accounting fees |
| Aristocrat Accounting Service | $250.00 | 2007-12-19 | accounting fees |
| Aristocrat Accounting Service | $250.00 | 2007-12-01 | accounting fees |
| Aristocrat Accounting Service | $250.00 | 2007-11-15 | accounting fees |
| Village Party | $250.00 | 2007-10-19 | ticket purchase |
| Aristocrat Accounting Service | $250.00 | 2007-07-01 | accounting fees |