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 |
|---|---|---|---|
| Jameson Development LLC | $500.00 | 2007-02-16 | |
| Tony Colamonico | $500.00 | 2007-02-13 | |
| Club Vain | $500.00 | 2007-04-04 | |
| Thomas McHugh, Jr. | $500.00 | 2007-02-20 | |
| MEI Realty LTD | $500.00 | 2007-02-13 | |
| Jerome Allen | $500.00 | 2007-02-13 | |
| Chody Real Estate Corp. | $500.00 | 2007-02-13 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2007-04-04 | |
| Alko Construction & Development | $500.00 | 2007-01-22 | |
| Gregorgy Ahern | $500.00 | 2007-02-13 | |
| John Mooney | $500.00 | 2007-01-22 | |
| North Avenue Properties LLC | $500.00 | 2007-02-13 | |
| Distilled Spirits Council | $500.00 | 2007-01-26 | |
| Jeffrey O'Sullivan | $500.00 | 2007-03-21 | |
| Of A Limited Partnership DBA Zentra | $500.00 | 2007-04-04 | |
| Advanced Practical Solutions LLC | $500.00 | 2007-04-04 | |
| Peter G. Frezados Attorney at Law | $500.00 | 2007-04-24 | |
| Peter Regas Attorney at Law | $500.00 | 2007-04-24 | |
| Chico & Nunes P.C. | $500.00 | 2007-04-14 | |
| RDM Development & Investment LLC | $500.00 | 2007-01-22 | |
| Randy Reetz | $500.00 | 2007-04-24 | |
| James Regas | $500.00 | 2007-04-24 | |
| Richard G. Schoenstadt Attorney at Law | $500.00 | 2007-02-17 | |
| Richard G. Schoenstadt Attorney at Law | $500.00 | 2007-04-04 | |
| Robert A. Levin & Associates | $500.00 | 2007-04-10 | |
| Stuart Rose | $500.00 | 2007-01-30 | |
| Chicago/Springfield Consultants L.L.C. | $500.00 | 2007-01-30 | |
| Illinois Fire Spinkler Conractors PAC | $500.00 | 2007-02-22 | |
| Schain Burney Ross & Citron LTD. Attorneys at Law | $500.00 | 2007-04-10 | |
| Kenneth Schroeder | $500.00 | 2007-01-30 | |
| Morton Sielgel | $500.00 | 2007-04-04 | |
| Singer Consulting LLC | $500.00 | 2007-02-23 | |
| SIPI Metals Corp. | $500.00 | 2007-02-13 | |
| Paul Snyder | $500.00 | 2007-02-17 | |
| Soloman Cordwell Buenz | $500.00 | 2007-04-24 | |
| Solomon's Gourmet Cookies LLC | $500.00 | 2007-01-30 | |
| Thomas Sommerfeld | $500.00 | 2007-04-24 | |
| Car-Care Inc DBA C & W Auto Body | $500.00 | 2007-03-27 | |
| Gavin Campbell | $500.00 | 2007-02-13 | |
| Harvey Camins | $500.00 | 2007-01-30 | |
| Tennis Corporation of America dba Midtown Tennis Club | $500.00 | 2007-01-30 | |
| The Richden Company | $500.00 | 2007-04-04 | |
| The Ruff Group LLC | $500.00 | 2007-01-26 | |
| Paul Bryar | $500.00 | 2007-03-15 | |
| Bravo Tapas & Lounge Inc | $500.00 | 2007-04-10 | |
| Uhaul International INC | $500.00 | 2007-03-15 | |
| Wabash Associates Inc | $500.00 | 2007-01-22 | |
| Mark Weiss | $500.00 | 2007-02-13 | |
| The Burnham Committee | $500.00 | 2007-02-22 | |
| Greg Whipple | $500.00 | 2007-02-20 |
Expenditures (287 | $464,079.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Boneventure | $100.00 | 2007-03-21 | donation |
| City Clerk | $100.00 | 2007-01-04 | Parking Passes |
| Bar Louie Bucktown | $99.74 | 2007-03-28 | meals |
| Costco Wholesale #380 | $98.21 | 2007-02-26 | Elections Day Supplies |
| Bar Louie Bucktown | $95.80 | 2007-04-23 | meals |
| Bar Louie Bucktown | $91.66 | 2007-01-24 | Staff Dinner |
| Staples | $91.17 | 2007-01-26 | office supplies |
| City Clerk | $90.00 | 2007-04-13 | parking passes |
| Shoplet.com | $89.99 | 2007-03-30 | office supplies |
| Sprint | $88.56 | 2007-04-23 | telephone |
| Staples | $87.52 | 2007-01-04 | office supplies |
| AT&T | $87.35 | 2007-01-16 | Telephone Bill |
| Goose Island Brewpub | $85.61 | 2007-04-02 | meals |
| Menards | $85.00 | 2007-03-15 | office equipment-reimbursement to Ryan Laufter |
| Dunkin Donuts | $84.69 | 2007-02-10 | Breakfast-reimbursement to James Dohl |
| Bar Louie Bucktown | $80.36 | 2007-03-05 | meals |
| J2 Associates Inc | $80.00 | 2007-03-05 | ad - newspaper |
| Shoplet.com | $78.94 | 2007-03-26 | office supplies |
| Bar Louie Bucktown | $74.88 | 2007-04-02 | meals |
| Card and Party Giant | $73.12 | 2007-04-17 | ballons election night |
| What's the Beef | $72.73 | 2007-03-15 | meals |
| What's the Beef | $72.43 | 2007-01-29 | Staff Lunch |
| Bar Louie Bucktown | $70.11 | 2007-01-12 | Food for Office Staff |
| Costco Wholesale #380 | $69.06 | 2007-02-22 | office supplies |
| Office Max | $68.60 | 2007-02-01 | office supplies |
| Staples | $68.51 | 2007-03-29 | office supplies-reimbursement to Mike McHugh |
| Costco Wholesale #380 | $66.43 | 2007-02-08 | office supplies |
| Letizia's Natural Bakery | $64.83 | 2007-03-30 | meals |
| Letizia's Natural Bakery | $64.79 | 2007-03-14 | meals |
| Bar Louie Bucktown | $64.61 | 2007-01-10 | Food for Office Staff |
| Target | $64.46 | 2007-03-02 | office supplies |
| Bar Louie Bucktown | $64.40 | 2007-03-26 | meals |
| What's the Beef | $62.92 | 2007-05-09 | meals |
| Shell | $62.82 | 2007-06-18 | gasoline |
| Staples | $62.18 | 2007-02-20 | office supplies |
| Shell | $60.90 | 2007-04-16 | gasoline |
| Menards | $60.87 | 2007-01-09 | Election Supplies |
| What's the Beef | $60.00 | 2007-03-12 | meals |
| Goose Island Brewpub | $59.20 | 2007-05-15 | meals |
| Card and Party Giant | $58.18 | 2007-04-18 | election night supplies |
| Staples | $56.09 | 2007-03-21 | office supplies-payment to citibank credit card |
| What's the Beef | $54.40 | 2007-03-28 | meals |
| What's the Beef | $53.03 | 2007-05-21 | meals |
| City Clerk | $50.00 | 2007-04-03 | parking ticket |
| What's the Beef | $49.48 | 2007-01-16 | Staff Lunch |
| Bar Louie Bucktown | $48.96 | 2007-03-12 | meals |
| Goose Island Brewpub | $48.29 | 2007-03-13 | meals |
| AT&T | $46.94 | 2007-05-23 | telephone |
| Shell | $45.68 | 2007-03-05 | gasoline |
| Bar Louie Bucktown | $45.15 | 2007-05-03 | meals |