Semiannual

Filed Doc ID: 362387 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages30
AmendedYes

Receipts (152 | $68,675.00)

DonorAmountDateDescription
5829 Archer Development $2,500.00 2008-05-09
Friends for Molaro $1,500.00 2008-05-09
Home Run Inn $1,500.00 2008-04-23
Cermak Produce #8 Inc. $1,500.00 2008-05-08
Zapala Furniture $1,250.00 2008-05-12
James Cacciottolo $1,250.00 2008-05-07
Peter Schivarelli $1,000.00 2008-01-08
Citizens for Viverito $1,000.00 2008-05-09
The Security Management Group of America Inc. $1,000.00 2008-04-04
Chico & Nunes PC $1,000.00 2008-05-21
Dan Lipinski for Congress $1,000.00 2008-05-02
Chicago Federation of Labor & IUC Political Fund $1,000.00 2008-05-21
Fair Share Fine Food $1,000.00 2008-04-23
Sun Bum Inc. $1,000.00 2008-05-06
Midway Airport Concessionaires $1,000.00 2008-05-21
Casa De Empeno Inc. $1,000.00 2008-05-02
Madava Inc. $1,000.00 2008-05-21
Arthur Mindock $750.00 2008-05-02
JVLM-Limited $750.00 2008-05-09
Moriarity Construction Ltd $625.00 2008-05-07
Tabatha & Donald Seasock $625.00 2008-05-02
E. Frank Marchlewski $625.00 2008-04-04
James & Olga Christopher $625.00 2008-04-04
Richard & Margaret Marcello $625.00 2008-05-02
Timothy/ Patricia Harnedy/ McAvoy $625.00 2008-05-21
John & Margaret Durkin $625.00 2008-05-02
Joseph Wesslowski $625.00 2008-05-02
Terrence Kennedy $625.00 2008-05-02
Michael & Alyte Parquette $625.00 2008-04-24
Anthony & Jessica Kozlar $625.00 2008-06-06
Milan Peric $625.00 2008-04-23
Nicolay & Dart LLC $500.00 2008-04-11
Daley & George Ltd. $500.00 2008-04-04
Shoreline Marine Co $500.00 2008-05-06
Anchor Mechanical Inc. $500.00 2008-05-09
MT. Transit $500.00 2008-04-15
Standard Equipment Co $500.00 2008-04-28
Coniston Consulting LLC $500.00 2008-04-23
Cicero/Archer Bldg Acct. $500.00 2008-04-15
Midway Motel $500.00 2008-05-09
Imperial Plating Co $500.00 2008-04-04
Carl & Joan Mizwicki $500.00 2008-04-28
Michael & Sandra Sebolt $500.00 2008-05-06
Gary & Denise Chamberlin $500.00 2008-05-08
Government Navigation Group Inc. $500.00 2008-05-06
Marina Cartage Inc. $500.00 2008-04-15
Mat Leasing Inc. $500.00 2008-04-15
Advanced Practical Solutions LLC $500.00 2008-05-22
Magnum Transportation Inc. $500.00 2008-05-09
Ferro-Di Piazza Inc. $500.00 2008-05-09

Expenditures (129 | $44,325.73)

PayeeAmountDatePurpose
Levy Brothers Restaurant at Toyota Park $7,000.00 2008-05-20 food/beverage/setup. facility rental
Laura Nieciak $1,500.00 2008-06-16 staff expense
Lena's Pizza $1,456.00 2008-02-04 pizzas for election day
VFW Catering $1,082.39 2008-02-05 dinner/ election night
Michael Zalewski $1,000.00 2008-05-01 services rendered
Michael Zalewski $1,000.00 2008-05-31 services rendered
Michael Zalewski $1,000.00 2008-06-28 services rendered
Michael Zalewski $1,000.00 2008-03-01 services rendered
Michael Zalewski $1,000.00 2008-03-29 services rendered
Michael Zalewski $1,000.00 2008-01-26 services rendered
Friends of Michael Madigan $1,000.00 2008-04-25 drinks/buffet
Garret Reidy Attorney $750.00 2008-03-07 attorney fees
Horizon Screen Print $696.51 2008-04-22 shrits/lettering
Home Depot $622.39 2008-01-07 office expense/rpr & maintenance
Central Printers & Graphics Inc. $604.75 2008-03-14 invitesreplyticketssales taxenvelopes
The Mayfield $602.00 2008-01-04 party expense
Laura Nieciak $600.00 2008-02-22 staff/ services rendered
Bannerwholesale $518.62 2008-06-26 candy for parade
Laura Nieciak $500.00 2008-05-15 staff servcies rendered
Musichorale $500.00 2008-04-14 donation
Archer Management LLC $500.00 2008-06-04 rent
James Phelan $500.00 2008-02-04 services rendered
Laura Nieciak $500.00 2008-01-15 staff/ services rendered
Archer Management LLC $500.00 2008-04-01 rent
Archer Management LLC $500.00 2008-03-05 rent
Archer Management LLC $500.00 2008-02-06 rent
Archer Management LLC $500.00 2008-05-07 rent
Archer Management LLC $500.00 2008-01-04 rent
Erie Cafe $464.50 2008-03-31 dinner meeting
Mobile $456.73 2008-05-01 telephone expense
State Farm Insurance $449.61 2008-02-21 auto expense
City News Hound $441.00 2008-01-04 ad - ad book
Rhine Memorial VFW Post 2729 $407.25 2008-02-27 rental fee and food
Mobile $403.88 2008-06-16 auto expense
Webers Bakery $400.00 2008-02-11 BAKED GOODS ELECTION DAY
Jerry Hurches $400.00 2008-02-05 services rendered
Citizens for Emil Jones $400.00 2008-01-10 contribution
Home Run Inn $394.93 2008-01-23 food
Mike Ditka's Restaurant $389.15 2008-05-31 dinner meeting
Timothy & Heather Bonko $300.00 2008-04-11 wedding gift
Walmart $281.80 2008-03-19 easter egg hunt supplies prizescandy baskets etal
Rocco Donahue $280.00 2008-04-07 services rendered
World's Finest Chocolate $279.75 2008-03-13 candy for the easter egg hunt
AT&T $270.47 2008-04-22 telephone expense
Midway Station Manager's Association $250.00 2008-05-27 golf outing hole sponsor
Archer Manor Little League $250.00 2008-02-05 donation to basebal org
AT&T $235.84 2008-05-20 telephone expn
AT&T $230.32 2008-02-14 telephone
Central Printers & Graphics Inc. $229.25 2008-05-20 envelopes
Mandy Caputo $225.00 2008-04-14 services rendered