Semiannual

Filed Doc ID: 359938 | Committee: Matlak 2007 Campaign

Document Information

Filed Date2008-05-04
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages72
AmendedYes

Receipts (401 | $460,670.42)

DonorAmountDateDescription
Jeanmarie Kapp $1,000.00 2007-02-16
Bulley & Andrews LLC $1,000.00 2007-04-04
Infinity Realty Group Inc $1,000.00 2007-02-07
Paul Linn $1,000.00 2007-04-14
JB at Clark St $1,000.00 2007-01-30
JDL Brokerage Company $1,000.00 2007-02-13
Greg Whipple $1,000.00 2007-02-20
West Webster LLC $1,000.00 2007-01-22
Elizabeth Brint $1,000.00 2007-03-22
Fletch Development Inc Patrick Miller $1,000.00 2007-04-05
West Webster LLC $1,000.00 2007-03-27
W+A Baker Building Trust $1,000.00 2007-02-10
Greg Whipple $1,000.00 2007-02-20
Wolcott Development Group $1,000.00 2007-04-07
Elston Webster LLC $1,000.00 2007-01-30
Elston Development LLC $1,000.00 2007-02-10
Elston Development LLC $1,000.00 2007-02-10
1650 Fullerton L.L.C. $1,000.00 2007-02-10
Tunney Construction $1,000.00 2007-02-22
1901 Clybourn LLC $1,000.00 2007-01-30
Tucker Marketing Systems Inc $1,000.00 2007-02-22
AFSCME Illinois Council No. 31 Political Action Committee $1,000.00 2007-02-10
David K. Kremin & Associates Professional Corporation Attorneys at Law $1,000.00 2007-02-13
Marla Boender $1,000.00 2007-02-13
Active Equities Holdings LLC $1,000.00 2007-02-16
Boarderline Inc $1,000.00 2007-02-21
Sterling Bay LLC $1,000.00 2007-04-04
Wladyslaw Kos $1,000.00 2007-04-07
Selfreliance Assocation $1,000.00 2007-02-17
Colleen James $1,000.00 2007-01-22
Betancourt Realty $1,000.00 2007-02-13
Schain Burney Ross & Citron LTD. Attorneys at Law $1,000.00 2007-02-13
Konrad Development and Builder Inc. $1,000.00 2007-04-07
Christopher Ryan $1,000.00 2007-02-17
Stefani Management Services $1,000.00 2007-02-22
Gregory Kay $1,000.00 2007-01-26
Tadeusz Palka $1,000.00 2007-03-15
Gregory Kay $1,000.00 2007-02-23
P.E.L. Inc. $1,000.00 2007-01-30
Sherif Mityas $1,000.00 2007-02-07
Patrick Miller, Jr. $1,000.00 2007-02-13
Nortown Automotive Repair Service Inc $1,000.00 2007-01-26
5681-85 N. Lincoln LLC $1,000.00 2007-04-04
Howard Orloff Imports $1,000.00 2007-03-23
Chicago Scenic Studios Inc $1,000.00 2007-01-30
Ozinga $1,000.00 2007-02-23
Ronsley Incorporated $1,000.00 2007-03-27
Howe Corporation $1,000.00 2007-04-04
Mirro Construction Inc. $1,000.00 2007-04-10
Horizon Construction Group $1,000.00 2007-03-27

Expenditures (287 | $464,079.24)

PayeeAmountDatePurpose
Costco Wholesale #380 $551.33 2007-04-24 supplies for pct. coffee-reimbursement to Michael Szorc
Kimberlee Mazurek $545.00 2007-03-30 payroll
Kimberlee Mazurek $530.00 2007-03-16 services
Kimberlee Mazurek $525.00 2007-03-02 services
Kimberlee Mazurek $520.00 2007-04-26 payroll
Kimberlee Mazurek $510.00 2007-04-13 payroll
City Clerk $485.00 2007-01-30 Parking Passes
Staples $476.54 2007-04-04 office supplies
Big Picture Marketing $473.08 2007-03-21 consulting
Fruit Flowers $472.33 2007-03-01 gifts
AT&T $450.00 2007-03-22 telephone bill
AT&T $450.00 2007-01-16 Telephone Bill
Kimberlee Mazurek $450.00 2007-02-20 payroll
Margies Candies $440.00 2007-04-23 candy for elections day
Full House Signs $435.00 2007-04-01 printing-buttons
Kimberlee Mazurek $430.00 2007-02-01 payroll
Gernhardt Publications $410.00 2007-03-28 ad - magazine
Gernhardt Publications $410.00 2007-02-16 ad - magazine
Marybeth Szorc-Cherubs N Chocolate $400.00 2007-02-21 promotional items
Kimberlee Mazurek $400.00 2007-05-16 payroll
Card and Party Giant $395.25 2007-02-28 Supplies for election night
Staples $390.94 2007-01-02 office supplies
USPS $390.00 2007-03-23 postage
Staples $388.03 2007-01-04 office supplies
James Bradford $387.75 2007-04-07 travel per diem
Einstein Bros Bagels $379.07 2007-04-14 breakfast for meeting
City Clerk $375.00 2007-04-09 parking passes
City Clerk $360.00 2007-02-26 Parking Passes
J2 Associates Inc $351.00 2007-05-07 ad-newspaper
Edmundo Escutia $350.00 2007-04-02 services
Mitchell Canoff Photography $350.00 2007-04-13 photography
St. Hedwig $350.00 2007-01-10 Donation
Hamlin Park Baseball Association $350.00 2007-02-08 Baseball team sponsorship
Chicago Park District $350.00 2007-01-25 Sponsorship
Staples $339.00 2007-01-17 Office Supplies-reimbursement to Tina Gesiakowski
Staples $329.38 2007-03-23 office supplies
Chicago Park District $325.00 2007-03-02 team sponsorship
City Clerk $325.00 2007-01-11 Parking Passes
AT&T $323.52 2007-05-23 telephone
Club Lucky $319.71 2007-05-21 meals
Japonais $315.86 2007-04-02 meals
Best Buy $313.90 2007-01-08 Office Equipment
Oriental Trading Co $304.70 2007-02-26 promotional items
Peoples Energy $300.55 2007-01-04 Gas Bill
City of Chicago Department of Revenue $300.00 2007-04-16 parking ticket
St. Boneventure $300.00 2007-03-27 donation
A New Leaf $300.00 2007-04-07 gifts
David Loscuito $300.00 2007-05-01 services
Staples $289.48 2007-03-14 office supplies
Staples $288.93 2007-03-16 office supplies