Semiannual
Filed Doc ID: 361855 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2008-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 22 |
Receipts (23 | $18,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF WILLIAM JP BANKS | $5,000.00 | 2008-02-06 | |
| CITIZENS TO ELECT COMTTMN WILLIAM BANKS | $5,000.00 | 2008-02-13 | |
| MIDAMERICA BANK | $1,000.00 | 2008-02-06 | |
| CONSTRUCTION & GENERAL LABORERS | $600.00 | 2008-05-22 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2008-06-11 | RENT REIMBURSEMENT |
| M & R AUTO SERVICE INC. | $500.00 | 2008-05-12 | |
| PASQUALE/MARIA MAURICI | $500.00 | 2008-01-28 | |
| ARTHUR/DEBBIE RENTO | $500.00 | 2008-01-28 | |
| RICHARD A. MAKOWSKI | $500.00 | 2008-05-22 | |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2008-01-08 | RENT REIMBURSEMENT |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2008-02-29 | RENT REIMBURSEMENT |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2008-04-25 | RENT REIMBURSEMENT |
| COMMITTEE TO ELECT JAMES A DELEO | $500.00 | 2008-05-02 | RENT REIMBURSEMENT |
| PEOPLE FOR TERRENCE J. O'BRIEN | $500.00 | 2008-01-28 | |
| FRANK A. TEDESSO | $400.00 | 2008-05-22 | |
| PLUM CATERING INC. | $300.00 | 2008-05-12 | |
| FRIENDS OF KATHLEEN THERESE MEANY | $250.00 | 2008-01-08 | |
| SAM A. KURBAN | $250.00 | 2008-01-04 | |
| TACO BURRITO KING | $200.00 | 2008-05-30 | |
| EVRIS AUTOMOTIVE INC. | $200.00 | 2008-05-12 | |
| MAURICI IMPORTS | $200.00 | 2008-04-25 | |
| MAURICI IMPORTS | $200.00 | 2008-05-12 | |
| EVRIS AUTOMOTIVE INC. | $200.00 | 2008-04-25 |
Expenditures (168 | $51,472.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S. V. C. PRINTING COMPANY | $5,457.00 | 2008-02-13 | PRINTING EXPENSE |
| LASALLE BANK N.A. | $1,264.50 | 2008-06-09 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,264.50 | 2008-02-29 | PAYROLL TAXES |
| CAPONIES INC. | $1,079.97 | 2008-02-13 | ELECTION NIGHT FOOD |
| LASALLE BANK N.A. | $1,011.60 | 2008-02-13 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2008-04-09 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2008-05-12 | PAYROLL TAXES |
| LASALLE BANK N.A. | $1,011.60 | 2008-01-10 | PAYROLL TAXES |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2008-01-07 | ACCOUNTING SERVICES |
| NORTH SHORE HOLDINGS | $1,000.00 | 2008-02-01 | RENT |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2008-04-09 | ACCOUNTING SERVICES |
| NORTH SHORE HOLDINGS | $1,000.00 | 2008-02-29 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2008-05-29 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2008-04-29 | RENT |
| FANNIE MAY | $959.52 | 2008-01-25 | ELECTION DAY CANDY |
| ROBERT WENDELL | $600.00 | 2008-02-01 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-06-30 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-05-29 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-04-30 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-03-31 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-02-27 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2008-01-03 | PRECINCT COORDINATOR |
| CHUCK T. MICELLI, Sr. | $550.00 | 2008-05-29 | MAINTAIN FLOWER BOXES ON GRAND AVENUE |
| CHUCK T. MICELLI, Sr. | $550.00 | 2008-04-29 | MAINTAIN GRAND AVE. PLANTERS |
| PITNEY BOWES | $518.99 | 2008-05-16 | POSTAGE EXPENSE |
| PITNEY BOWES | $518.99 | 2008-01-18 | postage |
| HIEMENZ NURSERY | $450.00 | 2008-06-10 | PLANTS FOR GRAND AVENUE |
| DUKES ACE | $439.17 | 2008-06-10 | PINE NUGGETS FOR GRAND AVENUE |
| FOREST PRINTING COMPANY | $395.68 | 2008-03-07 | PRINTING EXPENSE |
| JOHN L. DONOVAN | $375.00 | 2008-05-02 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-05-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-06-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-02-15 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-04-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-05-16 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-01-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-06-20 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-02-08 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-06-27 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-01-11 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-04-11 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-02-04 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-04-04 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-04-18 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-03-14 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-03-24 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-03-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-05-23 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-02-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-01-18 | staff salary |