Semiannual
Filed Doc ID: 357126 | Committee: Friends of Larry M Doody
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 23 |
| Amended | Yes |
Receipts (84 | $88,020.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bishop Plumbing Inc. | $250.00 | 2007-01-29 | |
| Dennis & Deborah Furlong | $250.00 | 2007-02-21 | |
| Robert G. Fitzsimmons | $250.00 | 2007-01-12 | |
| Chicago Police Sergeants' Association | $250.00 | 2007-01-24 | |
| Heat & Frost Insulators Local No. 17 - PAC Fund | $250.00 | 2007-01-24 | |
| Local #399 Political Education Fund | $250.00 | 2007-01-29 | |
| Gary Greenspan | $250.00 | 2007-01-29 | |
| William L. Hardy | $250.00 | 2007-02-10 | |
| Richard & Dawn Gray | $250.00 | 2007-01-24 | |
| Hutter Architects | $250.00 | 2007-03-23 | |
| William & Jacqueline Kean | $250.00 | 2007-03-07 | |
| Brian T. McNamara & Associates | $250.00 | 2007-01-24 | |
| Lawrence Lannan | $250.00 | 2007-02-21 | |
| Daniel Scarnavack | $250.00 | 2007-02-21 | |
| John & Cathy Scully | $250.00 | 2007-01-12 | |
| Patrick V. Scully | $250.00 | 2007-01-12 | |
| SoLo Eye Care and Eyewear Gallery LLC | $250.00 | 2007-02-01 | |
| Sudler and Company | $250.00 | 2007-02-01 | |
| Bill Casper Cook County Golf | $250.00 | 2007-01-12 | |
| Christine Chun | $250.00 | 2007-01-12 | |
| Mark Valley | $250.00 | 2007-01-29 | |
| Windy City Electric Company | $250.00 | 2007-01-12 | |
| Chicago & Cook County Building and Construction Trades Council | $250.00 | 2007-01-12 | |
| David & Shauna Andrews | $250.00 | 2007-01-05 | |
| Unite Here Local 1 | $245.00 | 2007-02-23 | payment for election leaflet |
| Heat & Frost Insulators Local No. 17 - PAC Fund | $200.00 | 2007-02-01 | |
| Michael E. Sweeney & Associates LLC | $200.00 | 2007-03-07 | |
| Dennis & Lois Gates | $200.00 | 2007-01-12 | |
| David Browne | $200.00 | 2007-02-07 | |
| Timothy T. Karnezis | $200.00 | 2007-01-24 | |
| Matthew Rooney | $150.00 | 2007-01-29 | |
| Paul & Debra Ogrady | $140.00 | 2007-01-12 | |
| Matthew Rooney | $100.00 | 2007-01-10 | |
| Brian P. Bishop | $35.00 | 2007-01-10 |
Expenditures (123 | $129,403.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ziff Sistrunk | $700.00 | 2007-02-09 | contract laborer |
| James O'Hara | $613.04 | 2007-02-26 | consulting |
| Liturgical Publications | $542.88 | 2007-03-05 | advertising |
| Liturgical Publications | $542.88 | 2007-01-31 | advertising |
| Liturgical Publications | $542.88 | 2007-02-05 | advertising |
| Wayne Hummer Wealth Management | $534.39 | 2007-05-07 | postage |
| Maria Onesto | $500.00 | 2007-01-08 | contractual |
| Nuala Bennett | $500.00 | 2007-02-05 | contracted hours |
| Liz Tracy | $500.00 | 2007-02-10 | contracted hours |
| Lawrence M. Doody | $500.00 | 2007-03-07 | loan repayment |
| Extended Data Solutions | $487.02 | 2007-02-19 | consulting |
| Frank Hamer | $475.00 | 2007-02-27 | services rendered |
| Nuala Bennett | $431.00 | 2007-02-13 | contracted hours |
| Wubase Weldegebriel | $430.00 | 2007-01-10 | services rendered |
| Michelle Caiazzo | $412.00 | 2007-02-01 | contracted labor |
| Kurt Gonska | $400.75 | 2007-01-31 | contracted hours |
| Ziff Sistrunk | $400.00 | 2007-01-19 | contract laborer |
| Jeff Thomas | $400.00 | 2007-01-05 | rental of parking space |
| Gazette | $400.00 | 2007-03-30 | advertising |
| Hartfelt Communications | $400.00 | 2007-01-24 | advertising |
| Hartfelt Communications | $400.00 | 2007-01-31 | consulting |
| Rider Dickerson Inc. | $393.30 | 2007-01-12 | printing |
| Costco Wholesale | $379.61 | 2007-01-31 | meals |
| Kurt Gonska | $375.00 | 2007-02-13 | contracted hours |
| AT&T | $368.22 | 2007-02-28 | utilities |
| AT&T | $353.86 | 2007-03-29 | utilities |
| AT&T | $351.83 | 2007-01-29 | utilities |
| Striking Productions Inc. | $350.00 | 2007-01-16 | advertising |
| AT&T | $332.88 | 2007-04-30 | utilities |
| AT&T | $326.76 | 2007-05-30 | utilities |
| Wubase Weldegebriel | $320.00 | 2007-02-13 | contracted hours |
| Chicago Office Technology Group | $318.40 | 2007-01-24 | equipment rental |
| Striking Productions Inc. | $300.00 | 2007-02-28 | videotape |
| Silvestri Printing Inc. | $298.00 | 2007-02-26 | printing |
| American Express | $277.57 | 2007-03-11 | finance charges |
| Computer Bits Inc. | $270.00 | 2007-01-12 | computer - services |
| Silvestri Printing Inc. | $263.93 | 2007-03-30 | printing |
| Silvestri Printing Inc. | $258.00 | 2007-02-08 | printing |
| South Street Journal | $212.32 | 2007-01-12 | advertising |
| Fotosearch | $199.95 | 2007-01-31 | photographs |
| Silvestri Printing Inc. | $195.00 | 2007-01-31 | printing |
| Jay Ramirez | $195.00 | 2007-02-27 | services rendered |
| ComEd | $193.33 | 2007-01-12 | utilities |
| Staples | $189.52 | 2007-03-30 | office supplies |
| Silvestri Printing Inc. | $189.00 | 2007-02-02 | printing |
| AT&T | $112.87 | 2007-01-31 | utilities |
| Jason Arredondo | $112.58 | 2007-01-31 | reimbursement of expenses |
| Robert Denneen | $100.00 | 2007-02-13 | services rendered |
| American Express | $93.33 | 2007-03-30 | interest |
| Staples | $77.35 | 2007-02-01 | office supplies |