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
Wilcox and Christopoulos LLC $500.00 2007-04-04
Joseph Williams $500.00 2007-04-10
Fullerton-Wood LLC DBA McDonald's # 22100 $500.00 2007-02-13
Golden Star Restaurant Inc. $500.00 2007-02-13
Golden Star Restaurant Inc. $500.00 2007-04-04
Gordon & Pikarski Chartered $500.00 2007-02-20
David Woodhouse $500.00 2007-01-22
Laura Hahn $500.00 2007-03-15
Neil Hartigan $500.00 2007-04-24
Heneghan Wrecking Company Inc $500.00 2007-03-21
1154 Lill Studio $500.00 2007-01-22
Howard Orloff Imports $500.00 2007-04-04
Eva Field $500.00 2007-03-15
Larry Huggins $500.00 2007-04-10
Heidi Hughes $500.00 2007-03-15
Bank of America PAC $500.00 2007-02-16
Thomas Hynes $500.00 2007-04-24
IMC Properties Management Account $500.00 2007-03-15
Building Owners and Managers Assoc. $500.00 2007-02-23
J.M. Perry Development $500.00 2007-04-04
Ted Jadwin $500.00 2007-02-16
James Jahn $500.00 2007-02-20
James B. Sloan-Attorney at Law $500.00 2007-04-24
Margarita Torres $450.00 2007-03-21
Thomas J Bonanno and Associates Operating Account $400.00 2007-04-05
Funke Architcts Inc $400.00 2007-02-21
1675 NO. Elston Corp. $400.00 2007-01-22
Premiere Midwest Developers LLC $350.00 2007-02-21
Adam Velarde $350.00 2007-01-22
Safeway Inc $300.00 2007-03-15
The Paul I Edenhofer Declaration of Trust $300.00 2007-04-05
Nicholas Ford $300.00 2007-02-23
Wicklow Development $300.00 2007-04-06
Sussex & Reilly $250.00 2007-02-13
3015-17 Lincoln Ave Building $250.00 2007-03-29
S & G Engineering Manufacturing $250.00 2007-02-21
S&S Home Builders $250.00 2007-04-13
Joann Boumenot $250.00 2007-02-13
Funke Architcts Inc $250.00 2007-02-13
Frederick Schwartz $250.00 2007-04-13
24 Seven Outdoor LLC $250.00 2007-04-05
Joshua Silverglade $250.00 2007-03-15
Nicholas Ford $250.00 2007-03-29
Ninous Hinaro $250.00 2007-04-06
Wayne Hnatko $250.00 2007-02-13
James Kerrigan $250.00 2007-02-13
Colleen Flood $250.00 2007-02-13
Illinois REstaurteurs Political Action Committee $250.00 2007-04-06
Campise Properties Inc $250.00 2007-02-21
Steven Wollack $250.00 2007-02-21

Expenditures (287 | $464,079.24)

PayeeAmountDatePurpose
Kasia's Deli Inc $43.72 2007-02-26 Lunch
Staples $42.48 2007-03-16 office supplies
Bar Louie Bucktown $41.83 2007-01-22 Staff Lunch
Harris Bank $40.95 2007-02-28 Service Charge
What's the Beef $40.66 2007-04-13 meals
Best Buy $40.32 2007-02-27 Office Equipment
Staples $40.09 2007-02-20 office supplies
AT&T $39.80 2007-01-22 Telephone Bill
Fed Ex $39.33 2007-03-14 Shipping
What's the Beef $37.80 2007-02-22 Lunch
Staples $35.35 2007-03-21 office supplies-payment to citibank credit card
AT&T $35.30 2007-05-23 telephone
Fed Ex $29.59 2007-01-24 Shipping
Fed Ex $29.43 2007-04-16 shipping
Shell $27.78 2007-01-22 Gasoline
Target $23.70 2007-03-19 office supplies
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-09 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-16 shipping
Fed Ex $18.76 2007-04-09 shipping
Fed Ex $18.50 2007-03-20 shipping
Fed Ex $16.72 2007-04-30 shipping
Fed Ex $16.72 2007-04-19 shipping
Fed Ex $16.49 2007-04-02 shipping
Fed Ex $14.49 2007-05-11 shipping
Fed Ex $13.49 2007-01-29 Shipping
Target $8.03 2007-03-19 office supplies
Harris Bank $4.50 2007-02-28 bank charges
Harris Bank $4.50 2007-04-10 bank charges
Harris Bank $3.92 2007-06-29 service charge
AT&T $1.26 2007-01-05 Long Distance Phone Bill
AT&T $0.86 2007-05-01 telephone