Semiannual

Filed Doc ID: 363120 | Committee: Friends to Elect Paul Chadha

Document Information

Filed Date2008-07-19
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages14

Receipts (53 | $40,269.06)

DonorAmountDateDescription
Urban Property Advisors LLC $5,000.00 2008-01-11
Paul Chadha $2,500.00 2008-01-09
Cullen Davis $2,500.00 2008-01-10
Paul Chadha $2,500.00 2008-01-09
Ada Dolph $2,500.00 2008-01-04
Paulina Anasthesia Inc $2,000.00 2008-01-27
Ada Dolph $2,000.00 2008-01-19
John Rogers $2,000.00 2008-01-08
Ada Dolph $1,500.00 2008-02-04
Rogers Park One Day Surgery Center $1,000.00 2008-01-30
All America Home Healthcare Inc. $1,000.00 2008-01-27
All America Home Healthcare Inc. $1,000.00 2008-02-01
Gurdhian Kahlon $1,000.00 2008-01-31
Ruen Gayiela Marstech Solutions $1,000.00 2008-01-04
Iftekhar Shareef $1,000.00 2008-01-31
Ashok & Niemula Ravulapatri $800.00 2008-01-04
Maneesh Limaye $750.00 2008-01-04
Raj Choudhary $501.00 2008-01-30
Carolyn Sood $500.00 2008-01-17
Aaron Hammer $500.00 2008-01-04
Chung Song $500.00 2008-01-23
William Lloyd $500.00 2008-01-28
Ruen Gayiela Marstech Solutions $500.00 2008-01-04
Balvinder Singh $500.00 2008-01-30
Prabha Parameswaran $500.00 2008-01-09
1712 South Prairie LLC $500.00 2008-01-09
Ada Dolph $324.53 2008-01-27 office supplies
Raghu Nayak $300.00 2008-01-04
Indian American Democratic Organization $300.00 2008-01-04
Kishau Patel $300.00 2008-01-04
Nartem Patel $300.00 2008-01-04
Nartem Patel $300.00 2008-01-04
Prabhakar & Radhika Kesari $250.00 2008-01-06
Narahari Rao $250.00 2008-01-16
Rahul Dange $250.00 2008-01-29
Colin Burke $250.00 2008-01-18
Josh Haid $250.00 2008-01-28
Ada Dolph $245.00 2008-01-23
Ada Dolph $232.12 2008-01-09 Catering for senior center breakfast
Ada Dolph $232.12 2008-01-08 Catering for senior center breakfast
Ada Dolph $231.03 2008-01-27 Food for senior home visit
Thomas R. Fankes $200.00 2008-01-04
Pat Dolph $200.00 2008-01-14
Bobby Owens $200.00 2008-01-30
Mary & George Matthew $200.00 2008-01-04
Carolyn Holt $200.00 2008-01-04
Matt Conbeer $200.00 2008-02-01
Ada Dolph $152.31 2008-01-27 Food for senior home visit
Ada Dolph $140.30 2008-01-11 Catering for senior center visit
Ada Dolph $108.00 2008-01-09 Cleaning campaign headquarters

Expenditures (44 | $67,287.52)

PayeeAmountDatePurpose
Catalogue Designers $10,799.54 2008-01-24 Mailer printing sign printing banner printing
1099 Craiglist.org Poll Workers $7,597.56 2008-02-05 82 Poll workers paid $50 to $90 - 1099 records availabe upon request
Catalogue Designers $5,804.09 2008-02-01 Final bill for all campaign printing
US Postal Service $4,000.00 2008-01-17 mailing
US Postal Service $4,000.00 2008-01-02 Mailing deposit
US Postal Service $4,000.00 2008-01-09 mailing
US Postal Service $3,820.72 2008-01-04 Postage for campign mailer
US Postal Service $3,800.00 2008-01-31 mailing
US Postal Service $3,700.00 2008-01-28 mailing
Catalogue Designers $3,506.36 2008-01-02 Mailer printing
US Postal Service $3,500.00 2008-01-10 mailing
Catalogue Designers $3,406.91 2008-01-11 Mailer printing
Justin Rath $1,225.00 2008-02-11 Graphic design
Catalogue Designers $964.44 2008-02-08 Yard signs
Sara Samuels $810.00 2008-02-12 1099 Employee - Office Administrative Assistant
Sandeep Snood $700.00 2008-02-04 1099 Employee - office administrative assistant
Voice Broadcasting Corp. $545.40 2008-02-04 Robo phone call
Voice Broadcasting Corp. $541.86 2008-02-06 Robo phone call
Voice Broadcasting Corp. $529.38 2008-02-07 Robo phone call
South Street Journal Inc. $500.00 2008-01-15 Print Advertisement
Mark Lloyd $400.00 2008-02-05 Reimbursement for expenses - travel and incidental expenses throughout campaign
Salesforce.com Inc. $390.00 2008-01-10 CRM Software license
Costco $317.59 2008-02-04 Refreshments for campaign headquarters
Sara Samuels $310.00 2008-02-04 1099 Employee - office administrative assistant
Jewel/Osco $300.00 2008-02-04 Refreshments for campaign headquarters
Keith Glover $250.00 2008-02-04 Radio spot for campaign
Vonage America $242.41 2008-01-09 Office phones
Au Bon Pain Catering $242.00 2008-01-22 Senior home event catering
Jewel/Osco $204.00 2008-02-05 Purchase of $5 CTA fare cards for poll workers
David Kamikow $172.70 2008-02-05 Reimbursement for expenses - paid for catering for poll workers
AT&T $110.12 2008-01-14 Office internet connection
AT&T $73.96 2008-03-11 Office internet connection
AT&T $72.30 2008-02-12 Office internet connection
AT&T $71.77 2008-05-12 Office internet connection
AT&T $71.73 2008-06-14 Office interenet connection
AT&T $71.63 2008-04-14 Office internet connection'
Costco $42.00 2008-02-04 Refreshments for campaign headquarters
Vonage America $39.33 2008-04-11 Office phone lines
Vonage America $39.16 2008-06-10 Office phone lines
Vonage America $39.16 2008-05-14 Office phone lines
Vonage America $25.03 2008-01-15 Additional phone line
Vonage America $18.23 2008-03-17 Office phone lines
Jewel/Osco $17.14 2008-02-05 office supplies
Vonage America $16.00 2008-02-04 Addition of second line