Semiannual
Filed Doc ID: 359938 | Committee: Matlak 2007 Campaign
Document Information
| Filed Date | 2008-05-04 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 72 |
| Amended | Yes |
Receipts (401 | $460,670.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 Political Action Committee | $2,000.00 | 2007-04-04 | |
| 2230 Elston LLC | $2,000.00 | 2007-02-10 | |
| STIEGLITZ | $2,000.00 | 2007-03-22 | |
| Howard Orloff Imports | $2,000.00 | 2007-03-23 | |
| Marla Boender | $2,000.00 | 2007-04-04 | |
| McVan Properities | $1,500.00 | 2007-03-27 | |
| Andy's Deli & Mikolajczyk Sausage Shop INC | $1,500.00 | 2007-04-11 | |
| John McLinden | $1,500.00 | 2007-04-11 | |
| Alko Construction & Development | $1,500.00 | 2007-02-23 | |
| Robert Martin | $1,500.00 | 2007-02-10 | |
| Mayer Brown Rowe & Maw LLP | $1,500.00 | 2007-04-10 | |
| Libra Industries Inc | $1,500.00 | 2007-01-30 | |
| Theodore Livingston | $1,500.00 | 2007-04-10 | |
| Hugh McCombs | $1,500.00 | 2007-04-10 | |
| West Monore Street Good Government Committee of Chapman and Cutler | $1,500.00 | 2007-04-24 | |
| Lakeside Bank | $1,500.00 | 2007-03-30 | |
| Chicago Auto Trade Political Action Committee of the Chicago Automobil | $1,500.00 | 2007-04-04 | |
| David Lansburgh | $1,500.00 | 2007-02-10 | |
| Marilyn Labkon | $1,500.00 | 2007-02-10 | |
| Mark Labkon | $1,500.00 | 2007-02-10 | |
| Adam Labkon | $1,500.00 | 2007-02-10 | |
| Chicago Association of Realtors Political Action Committee | $1,500.00 | 2007-02-10 | |
| General Iron Industries Inc. | $1,500.00 | 2007-02-10 | |
| Chicago Association of Realtors Political Action Committee | $1,500.00 | 2007-02-23 | |
| General Metals LLC | $1,500.00 | 2007-02-10 | |
| Katten Muchin Rosenman LLP | $1,500.00 | 2007-04-04 | |
| Peter Thompson | $1,500.00 | 2007-04-07 | |
| Belgravia Group LTD | $1,500.00 | 2007-02-10 | |
| White Way Sign & Maintenance Co. | $1,500.00 | 2007-02-16 | |
| Mark Swedlow | $1,500.00 | 2007-02-10 | |
| John Rooney-Altgeld Inc | $1,500.00 | 2007-02-17 | |
| Golub & Company | $1,500.00 | 2007-04-24 | |
| Sidley Austin LLP | $1,500.00 | 2007-04-14 | |
| Centrum Properties Inc | $1,500.00 | 2007-04-04 | |
| Knight Partners LLC | $1,500.00 | 2007-04-04 | |
| 3717 Milwaukee LLC | $1,500.00 | 2007-02-23 | |
| 3530 Lincoln LLC | $1,500.00 | 2007-02-23 | |
| Charles Rose | $1,500.00 | 2007-04-24 | |
| Anheuser-Bush Cos. Inc. | $1,500.00 | 2007-03-15 | |
| Howard Labkon | $1,500.00 | 2007-02-10 | |
| Pro-Mar Staples & Nails Inc | $1,500.00 | 2007-04-11 | |
| DLA Piper | $1,500.00 | 2007-03-21 | |
| The Clinton Group | $1,419.42 | 2007-04-01 | |
| AT&T Illinois Employee Pac | $1,300.00 | 2007-04-04 | |
| Green Dolphin Inc | $1,000.00 | 2007-02-21 | |
| 1914 N. Damen LLC | $1,000.00 | 2007-02-20 | |
| Calihan Catering Inc | $1,000.00 | 2007-02-20 | |
| Menard Johnson & Associates Inc | $1,000.00 | 2007-02-17 | |
| Metal Management Midwest Inc | $1,000.00 | 2007-02-17 | |
| Bulley & Andrews LLC | $1,000.00 | 2007-04-04 |
Expenditures (287 | $464,079.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4 imprint | $1,649.75 | 2007-04-20 | promtional items |
| Elston Development LLC | $1,500.00 | 2007-01-29 | Return of contribution |
| SIPI Metals Corp. | $1,500.00 | 2007-01-26 | Return of contribution |
| Staples | $1,480.01 | 2007-04-23 | office supplies-reimbursement to adam hitchcock |
| J2 Associates Inc | $1,477.10 | 2007-02-06 | ad - newspaper |
| The Strategy Group | $1,400.00 | 2007-04-12 | consulting |
| Inside Publications | $1,400.00 | 2007-04-02 | ad - newspaper |
| Staples | $1,395.86 | 2007-03-12 | office supplies |
| Consolidated Printing | $1,366.02 | 2007-02-23 | printing |
| USPS | $1,366.00 | 2007-04-02 | postage |
| Resolute Consulting LLC | $1,322.55 | 2007-04-23 | services-joe woodward |
| Windy City Silkscreening | $1,320.15 | 2007-04-18 | printing-t-shirts-baseball team |
| Consolidated Printing | $1,258.10 | 2007-04-07 | printing |
| Consolidated Printing | $1,110.20 | 2007-04-24 | printing |
| Clear Channel | $1,104.00 | 2007-03-26 | billboards |
| AT&T | $1,050.00 | 2007-02-13 | Telephone Bill |
| Costco Wholesale #380 | $1,045.20 | 2007-04-03 | office supplies |
| Costco Wholesale #380 | $1,022.32 | 2007-02-16 | Office Supplies-reimbursement to Tina Gesiakowski |
| Dvocacy Inc | $1,018.56 | 2007-03-20 | purchase of e-mail addresses |
| Edmundo Escutia | $1,000.00 | 2007-04-10 | services |
| Top Notch Silk Screening | $1,000.00 | 2007-03-08 | Shirts for Soccer League |
| Laura Ekx | $1,000.00 | 2007-05-01 | payroll |
| AT&T | $950.12 | 2007-05-10 | telephone bill |
| Staples | $942.82 | 2007-04-16 | offices supplies |
| J2 Associates Inc | $941.00 | 2007-04-01 | ad-newspaper |
| Wednesday Journal Inc | $903.00 | 2007-03-16 | ad - newspaper |
| A New Leaf | $900.00 | 2007-04-11 | gifts |
| James Bradford | $897.32 | 2007-03-26 | travel per diem |
| Wednesday Journal Inc | $803.00 | 2007-03-26 | ad - newspaper |
| Wednesday Journal Inc | $803.00 | 2007-04-16 | ad - newspaper |
| Wednesday Journal Inc | $803.00 | 2007-04-18 | ad - newspaper |
| Wednesday Journal Inc | $803.00 | 2007-04-02 | ad - newspaper |
| Staples | $792.27 | 2007-04-01 | office supplies-reimbursement to adam hitchcock |
| Dell Marketing Co | $759.35 | 2007-01-25 | Computer Equipment |
| Bannor Photography | $756.56 | 2007-03-02 | photography |
| Bi-Partisan Sign | $755.00 | 2007-04-23 | printing signs |
| Thomas Jaconetty | $750.00 | 2007-04-24 | legal services |
| Bannor Photography | $750.00 | 2007-04-11 | photgraphy |
| Card and Party Giant | $745.52 | 2007-04-17 | decorations for election night |
| Elk Grove Graphics | $731.00 | 2007-04-11 | printing design |
| Kasia's Deli Inc | $660.00 | 2007-05-01 | food |
| Tiffany & Co | $649.28 | 2007-04-16 | gifts |
| Menards | $649.10 | 2007-04-16 | office equipment |
| Kimberlee Mazurek | $630.00 | 2007-01-17 | Payroll |
| Kimberlee Mazurek | $610.00 | 2007-05-10 | payroll |
| Sprint | $609.36 | 2007-05-23 | telephone |
| Windy City Media Group | $599.00 | 2007-04-11 | ad - newspaper |
| Rainbow Media | $588.00 | 2007-04-10 | ad - newspaper |
| J2 Associates Inc | $561.00 | 2007-01-03 | Ad-newspaper |
| Sprint | $555.16 | 2007-01-17 | Cell Phone Bill |