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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |