Semiannual
Filed Doc ID: 359616 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2008-03-27 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (48 | $19,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Payment Services | $1,000.00 | 2007-11-15 | |
| Midwest Bank & Trust Co | $850.00 | 2007-07-16 | |
| Groot Recycling & Waste Services Inc. | $850.00 | 2007-07-03 | |
| First Security Trust & Savings Bank | $850.00 | 2007-07-11 | |
| Paramedic Services Inc. | $850.00 | 2007-07-16 | |
| Comcast | $850.00 | 2007-08-08 | |
| AT&T Illinois Employee PAC | $600.00 | 2007-07-16 | |
| Local 134 PAC | $600.00 | 2007-10-25 | |
| CACV LLC | $600.00 | 2007-07-16 | |
| Plaza Bank | $600.00 | 2007-07-16 | |
| S.I.R. Properties Inc. | $600.00 | 2007-07-03 | |
| H & H Electric | $600.00 | 2007-07-11 | |
| Spaceco Inc. | $600.00 | 2007-07-11 | |
| Mackie Consultants LLC | $600.00 | 2007-07-11 | |
| Chico & Nunes PC | $500.00 | 2007-11-15 | |
| Financial Renaissance Inc. | $500.00 | 2007-11-15 | |
| Stough Group Inc. | $500.00 | 2007-07-11 | |
| HSBC North America | $500.00 | 2007-07-11 | |
| Tropical Optical Corp | $500.00 | 2007-11-15 | |
| Standard Fencing Co. Inc. | $400.00 | 2007-07-16 | |
| Burke Burns & Pinelli LTD. | $300.00 | 2007-11-15 | |
| Andrew Hock, | $300.00 | 2007-08-08 | |
| Thomas Olson, | $300.00 | 2007-07-16 | |
| Anthony Leopold, | $300.00 | 2007-11-15 | |
| STV Incorporated | $300.00 | 2007-11-15 | |
| North Avenue Building Account | $300.00 | 2007-07-16 | |
| Lira & Associates Architects | $250.00 | 2007-07-16 | |
| P. & W. Heating and Cooling | $250.00 | 2007-07-16 | |
| Elmcrest Banquets by Biancalana | $250.00 | 2007-07-16 | |
| Aztec Material | $250.00 | 2007-11-15 | |
| Illinois Paper Company | $250.00 | 2007-08-08 | |
| Action Painting Co. | $250.00 | 2007-07-03 | |
| Municipal Recovery Services Inc | $250.00 | 2007-09-07 | |
| Trimarco Sales Associates | $250.00 | 2007-07-16 | |
| Rosenthal Murphey & Coblentz | $250.00 | 2007-07-03 | |
| Public Safety Services Inc. | $250.00 | 2007-07-11 | |
| Caputo's New Farm Produce Inc. | $250.00 | 2007-07-11 | |
| Cataldo Family Enterprises | $250.00 | 2007-11-15 | |
| Attorney at Law | $250.00 | 2007-11-15 | |
| RPAC Realtors | $240.00 | 2007-09-14 | |
| Dino Braglia, | $200.00 | 2007-07-16 | |
| Arthur Hanlon, | $200.00 | 2007-11-15 | |
| AT&T Illinois Employee PAC | $150.00 | 2007-11-15 | |
| Dyann Messino, | $150.00 | 2007-11-15 | |
| Dyann Messino, | $150.00 | 2007-11-15 | |
| Clear Channel World Wide | $150.00 | 2007-07-11 | |
| Clear Channel World Wide | $150.00 | 2007-11-15 | |
| Clear Channel World Wide | $100.00 | 2007-07-16 |
Expenditures (64 | $32,525.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage Greens Golf Course | $8,699.46 | 2007-07-16 | Fundraising Expenses |
| ELECT Inc. | $3,025.00 | 2007-08-06 | computer software |
| Bradley Stephens Committeeman Fund | $3,000.00 | 2007-12-01 | donation |
| Leyden Township Republicans | $3,000.00 | 2007-07-19 | donation |
| ART-FLO | $1,596.15 | 2007-07-16 | Fundraising Expenses |
| Friends of Mark Stephens | $1,000.00 | 2007-07-09 | donation |
| Sam's Club | $999.80 | 2007-07-10 | Fundraising supplies |
| Chicago Bills Golf | $867.43 | 2007-08-14 | Fundraising Expenses |
| Fresh Meadows Golf Club | $630.00 | 2007-07-16 | Fundraising Expenses |
| Alicia Jakymiw, | $625.00 | 2007-11-23 | Office Help |
| Alicia Jakymiw, | $625.00 | 2007-09-22 | Office Help |
| Del Percio/Gassmann Memorial Cancer Outing | $500.00 | 2007-08-06 | donation for golf outing |
| Dominick's Grocery Store | $415.96 | 2007-10-16 | Office Expenses |
| St. Juliana Church | $333.34 | 2007-08-14 | donation |
| Domino's Pastries | $301.00 | 2007-08-14 | public relations donation |
| Domino's Pastries | $301.00 | 2007-08-14 | public relations donation |
| Leyden Bears Football | $300.00 | 2007-09-25 | donation |
| Maroons Soccer Club | $300.00 | 2007-10-20 | Donation |
| The Grotto | $300.00 | 2007-08-14 | Meals |
| Dominick's Grocery Store | $300.00 | 2007-07-09 | Office Expenses |
| Printing Station | $275.00 | 2007-12-18 | printing |
| Dominick's Grocery Store | $275.00 | 2007-07-09 | Office Expenses |
| Office Depot | $269.01 | 2007-08-14 | office supplies |
| Premium Specialties | $268.27 | 2007-08-06 | Printing |
| Jim & Pete's Restaurant | $250.00 | 2007-12-12 | Meals |
| American Cancer Society | $250.00 | 2007-08-31 | Donation-Relay for Life EP |
| Intuit | $218.77 | 2007-08-14 | Computer software |
| US Post Office | $205.00 | 2007-09-05 | postage |
| Roberto's Ristorante | $200.99 | 2007-10-16 | Meals |
| Edison Park Turkey Trot | $200.00 | 2007-09-14 | Donation |
| Triton College Foundation | $200.00 | 2007-10-20 | Donation |
| Coalition for Better Government | $200.00 | 2007-09-05 | donation |
| r.p.m. Cellular | $199.00 | 2007-10-25 | Telephone |
| The Jel Sert Company | $190.80 | 2007-09-26 | Donation for block party |
| U.S. Postmaster | $123.00 | 2007-10-16 | postage |
| Armands Restaurant | $117.17 | 2007-09-05 | Meals |
| Fra Noi | $110.00 | 2007-08-27 | Donation |
| Dominick's Grocery Store | $108.09 | 2007-08-14 | Office Expenses |
| St. Vincent Ferrer | $100.00 | 2007-09-05 | Donation |
| Fra Noi | $100.00 | 2007-11-23 | Donation |
| Hooters | $100.00 | 2007-11-04 | Meals |
| Maroons Soccer Club | $100.00 | 2007-08-06 | Donation |
| Maroons Soccer Club | $100.00 | 2007-09-21 | Donation |
| Mont Clare Elmwood Park Lions | $100.00 | 2007-07-23 | donation |
| Printing Station | $100.00 | 2007-10-09 | printing |
| St. Vincent Ferrer | $100.00 | 2007-09-05 | Donation |
| Dominick's Grocery Store | $91.42 | 2007-12-12 | Office Expenses |
| U.S. Postmaster | $82.00 | 2007-08-14 | postage |
| Mont Clare Elmwood Park Lions | $75.00 | 2007-10-20 | donation |
| Armands Restaurant | $71.00 | 2007-09-05 | Meals |