Semiannual
Filed Doc ID: 359189 | Committee: People for Natarus
Document Information
| Filed Date | 2008-02-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 48 |
| Amended | Yes |
Receipts (320 | $267,654.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Potash Brothers | $1,000.00 | 2007-01-09 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2007-02-14 | |
| Kenneth O'keeke | $1,000.00 | 2007-02-06 | |
| Camille Julmy | $1,000.00 | 2007-02-20 | |
| John W Jordan, II | $1,000.00 | 2007-05-03 | |
| AmeriCash Loans | $1,000.00 | 2007-02-19 | |
| Basil Kromelow | $1,000.00 | 2007-02-26 | |
| US Equities Asset Management LLC-As Managing Agent for 600 W Fulton | $1,000.00 | 2007-02-20 | |
| White Way Sign & Maintenance Company | $1,000.00 | 2007-02-20 | |
| Sharon Kotas | $950.00 | 2007-02-27 | |
| David Beecken | $804.52 | 2007-02-06 | Party/ Liquor |
| Solomon Cordwell Buenz & Associates Inc. | $750.00 | 2007-04-27 | |
| Gerald Fogelson | $750.00 | 2007-02-21 | |
| Inter-Track partners | $600.00 | 2007-05-03 | |
| Washington Square Inc. d/b/a Boss Bar | $600.00 | 2007-01-06 | |
| Frasca Hospitality Group | $600.00 | 2007-05-09 | |
| Askenaz Delicatessen LLc | $600.00 | 2007-01-17 | |
| 5 W. Division Corp dba Funk groove Bar | $600.00 | 2007-01-17 | |
| PLCS Corporation | $600.00 | 2007-01-19 | |
| Donna Pugh | $544.83 | 2007-01-10 | Party/ Invitations |
| Sugar Rautbord | $537.50 | 2007-02-16 | Photographer |
| Lester Crown | $500.00 | 2007-02-16 | |
| A. Steven Crown | $500.00 | 2007-02-16 | |
| Thomas Hynes | $500.00 | 2007-01-15 | |
| Carlyn Berghoff | $500.00 | 2007-01-18 | |
| John W Higgins | $500.00 | 2007-04-23 | |
| Corporate Cleaning Services | $500.00 | 2007-01-31 | |
| Henry Crown and Company | $500.00 | 2007-02-16 | |
| Monaco Development LLC | $500.00 | 2007-04-27 | |
| Timothy Hendricks | $500.00 | 2007-02-21 | |
| AirPort Express Continental Air Transport Co. Inc. | $500.00 | 2007-01-11 | |
| Stephen Morrill | $500.00 | 2007-02-20 | |
| Nation Pizza Products | $500.00 | 2007-04-25 | |
| Greenpack Construction | $500.00 | 2007-01-31 | |
| Kathryn Beecken | $500.00 | 2007-01-31 | |
| Greenberg Traurig | $500.00 | 2007-02-23 | |
| Tempo Cafe Ltd. | $500.00 | 2007-02-21 | |
| Senior Lifestyle Management | $500.00 | 2007-02-14 | |
| Barr Management Ltd | $500.00 | 2007-01-10 | |
| Howard Galler | $500.00 | 2007-05-15 | |
| H. Rigel Barber | $500.00 | 2007-01-31 | |
| Lawrence Gage | $500.00 | 2007-02-21 | |
| The Taxman Corporation | $500.00 | 2007-02-26 | |
| Foley & Lardner | $500.00 | 2007-05-04 | |
| Stephen Lovelette | $500.00 | 2007-01-26 | |
| Fine Arts Club | $500.00 | 2007-02-09 | |
| Schmidt Salzman & Moran | $500.00 | 2007-02-21 | |
| Christopher Ryan | $500.00 | 2007-05-16 | |
| Jonathan Mickelson | $500.00 | 2007-02-27 | |
| Ann Nathan Gallery | $500.00 | 2007-05-10 |
Expenditures (150 | $301,001.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Julie Derrig | $338.26 | 2007-03-12 | Reimbursement for local transportation/gas/cabs/parking |
| Quatrino | $336.21 | 2007-01-09 | Campaign Meeting |
| The Haymarket Group | $336.00 | 2007-02-05 | Fees to run committee |
| Video Monitoring Service | $335.00 | 2007-05-22 | Campaign |
| Cingular Wireless | $333.07 | 2007-02-03 | telephone |
| LaSalle Flowers Inc. | $281.65 | 2007-02-05 | gifts |
| Progress Printing | $275.00 | 2007-06-22 | printing |
| Right Angel Studios | $250.00 | 2007-03-15 | printing |
| Chicago NOW | $250.00 | 2007-01-02 | Advertising |
| Robert Clarke | $243.86 | 2007-03-12 | Reimbursement for local transportation/gas/cabs/parking |
| Erie Cafe | $242.47 | 2007-01-11 | Campaign Meeting |
| Enterprise | $227.69 | 2007-03-26 | Rent Car |
| The Haymarket Group | $222.17 | 2007-02-16 | Fees to run committee |
| Patrick Coffey | $209.56 | 2007-03-12 | Reimbursement for local transportation/gas/cabs/parking |
| Sandburg Village Voice Inc. | $185.00 | 2007-02-02 | ad - newspaper |
| Cingular Wireless | $184.15 | 2007-04-03 | telephone |
| Mid-City Printing | $184.00 | 2007-03-15 | printing |
| Cingular Wireless | $179.04 | 2007-03-26 | telephone |
| LaSalle Flowers Inc. | $170.10 | 2007-04-05 | gifts |
| Lock Up Kinzie | $169.00 | 2007-06-16 | Storage |
| Crain's Chicago Business | $164.95 | 2007-02-02 | newspaper ad |
| LaSalle Flowers Inc. | $159.20 | 2007-05-05 | gifts |
| Greek Islands Restaurant | $153.88 | 2007-03-12 | Campaign Meeting |
| Greek Islands Restaurant | $153.87 | 2007-05-14 | Campaign Meeting |
| Greek Islands Restaurant | $132.86 | 2007-06-11 | Campaign Meeting |
| Greek Islands Restaurant | $129.63 | 2007-06-18 | Campaign Meeting |
| Corsair Systems | $123.96 | 2007-02-21 | Mailing for campiagn pieces postage and mail house service |
| Greek Islands Restaurant | $120.72 | 2007-05-27 | Campaign Meeting |
| LaSalle Flowers Inc. | $120.55 | 2007-04-05 | gifts |
| Greek Islands Restaurant | $119.54 | 2007-04-16 | Campaign Meeting |
| Order from Horder | $117.08 | 2007-04-05 | office supplies |
| Greek Islands Restaurant | $100.87 | 2007-05-07 | Campaign Meeting |
| Greek Islands Restaurant | $99.77 | 2007-06-04 | Campaign Meeting |
| Greek Islands Restaurant | $96.52 | 2007-04-09 | Campaign Meeting |
| Order from Horder | $95.89 | 2007-03-16 | office supplies |
| Crain's Chicago Business | $94.95 | 2007-04-09 | newspaper ad |
| Greek Islands Restaurant | $93.93 | 2007-04-01 | Campaign Meeting |
| Greek Islands Restaurant | $84.79 | 2007-03-05 | Campaign Meeting |
| On Star General Motors | $82.45 | 2007-03-22 | telephone |
| On Star General Motors | $82.45 | 2007-03-04 | telephone |
| On Star General Motors | $82.29 | 2007-01-05 | telephone |
| LaSalle Flowers Inc. | $74.35 | 2007-01-09 | gifts |
| Order from Horder | $69.76 | 2007-04-05 | office supplies |
| Greek Islands Restaurant | $58.23 | 2007-03-04 | Campaign Meeting |
| LaSalle Flowers Inc. | $57.55 | 2007-04-07 | gifts |
| LaSalle Flowers Inc. | $57.55 | 2007-04-07 | gifts |
| LaSalle Flowers Inc. | $57.55 | 2007-04-07 | gifts |
| On Star General Motors | $34.95 | 2007-03-05 | telephone |
| On Star General Motors | $34.95 | 2007-01-04 | telephone |
| Enterprise | $19.95 | 2007-03-27 | Rent Car |