Semiannual
Filed Doc ID: 363166 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2008-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 33 |
Receipts (208 | $80,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daley & George Ltd. | $500.00 | 2008-04-22 | |
| Law Offices of Terrence Kennedy Jr. | $500.00 | 2008-06-06 | |
| Ristov Inc. | $500.00 | 2008-05-07 | |
| H. Weiss Liquors Inc. dba The Huettenbar | $500.00 | 2008-05-01 | |
| Elizabeth Finan, | $500.00 | 2008-05-10 | |
| Stephen Morrill, | $500.00 | 2008-04-22 | |
| Clause's Tavern Inc | $500.00 | 2008-05-26 | |
| Atrium Events LLC | $500.00 | 2008-05-01 | |
| Builders Experts of America Inc. | $500.00 | 2008-06-06 | |
| Pacific Construction Services Inc | $500.00 | 2008-05-26 | |
| Citizens for John Cullerton | $500.00 | 2008-04-25 | |
| Morrissey & Morrissey Inc. | $500.00 | 2008-06-04 | |
| Action Electric Sales Inc. | $500.00 | 2008-05-26 | |
| Geiderman Building Ventures | $500.00 | 2008-06-01 | |
| Gregory Harris, | $450.00 | 2008-06-07 | |
| Global Property Assets LLC | $400.00 | 2008-06-07 | |
| Marie's Liquors Inc | $375.00 | 2008-06-04 | |
| Nicholas Pasternack, | $375.00 | 2008-05-26 | |
| Sheri Kemikow Inc | $375.00 | 2008-06-06 | |
| Thomas Thompson, | $375.00 | 2008-06-02 | |
| Bowmans Bar & Grill | $375.00 | 2008-06-06 | |
| Jeffrey Rich, | $375.00 | 2008-06-06 | |
| Chicago Joe's | $375.00 | 2008-06-02 | |
| Lisa Ragucci, | $375.00 | 2008-06-07 | |
| George Capra, | $300.00 | 2008-05-10 | |
| Williams Stoker And Heating Co | $300.00 | 2008-05-16 | |
| Citizens for Gregory Harris | $300.00 | 2008-05-16 | |
| Albany Inc. | $300.00 | 2008-05-26 | |
| Magnum Insurance Agency Inc. | $300.00 | 2008-05-07 | |
| Dimitrios Kourkouvis, | $300.00 | 2008-06-02 | |
| Studio D Architecture LLC | $300.00 | 2008-06-01 | |
| Shirts Our Business Ltd | $300.00 | 2008-05-16 | |
| L & E Building Account | $300.00 | 2008-06-08 | |
| Fahlstrom Restaurant Group LLC | $300.00 | 2008-04-22 | |
| Thomas J. Murphy P.C. | $300.00 | 2008-05-21 | |
| Patricia Kubistal, | $300.00 | 2008-05-10 | |
| Lund & Company InventionsLLC | $300.00 | 2008-05-26 | |
| Beyond Design Inc. | $300.00 | 2008-05-01 | |
| Gerald Cuzelis, | $300.00 | 2008-05-26 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2008-04-22 | |
| Katten Muchin Rosenman LLP | $300.00 | 2008-04-25 | |
| The Lakota Group Inc. | $300.00 | 2008-05-16 | |
| Local 726 Political Action Committee | $300.00 | 2008-05-26 | |
| Local 399 Political Education Fund | $300.00 | 2008-06-06 | |
| Lazslo Simovic Architects LLC | $300.00 | 2008-05-10 | |
| Ralph Brown, | $300.00 | 2008-06-06 | |
| Kevin O'Connor, | $300.00 | 2008-05-26 | |
| Patrick Heneghan Builders Inc | $300.00 | 2008-06-01 | |
| Maureen Sullivan, | $300.00 | 2008-05-26 | |
| James Snyder, | $300.00 | 2008-05-07 |
Expenditures (104 | $58,001.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laschet's Inn | $197.65 | 2008-06-30 | fundraising meeting |
| Vo's Graphics | $190.00 | 2008-01-27 | printing |
| AT & T Company | $179.89 | 2008-03-20 | communication system |
| Williams Stoker & Heating Co | $177.50 | 2008-01-05 | office maintenance |
| United States Postal Service | $175.00 | 2008-01-13 | postage |
| Rockwells | $168.59 | 2008-02-01 | volunteer & staff lunch |
| AT & T Company | $166.23 | 2008-06-17 | communication system |
| AT & T Company | $165.22 | 2008-04-17 | communication system |
| AT & T Company | $164.46 | 2008-01-27 | communication system |
| AT & T Company | $163.92 | 2008-05-27 | communication system |
| Vo's Graphics | $140.00 | 2008-01-13 | printing |
| United States Postal Service | $123.00 | 2008-06-01 | postage |
| Staples | $121.25 | 2008-06-01 | office supplies |
| Vo's Graphics | $105.00 | 2008-06-10 | printing |
| M. Casey & Co | $100.80 | 2008-03-01 | rental of equipment |
| Potbelly Sandwich Works | $96.13 | 2008-03-01 | executive meeting |
| Com Ed | $94.59 | 2008-02-02 | utilities |
| Com Ed | $93.96 | 2008-06-26 | utilities |
| United States Postal Service | $84.21 | 2008-06-30 | postage |
| Com Ed | $82.49 | 2008-03-01 | utilities |
| Com Ed | $80.07 | 2008-01-05 | utilities |
| Ashland Addison Florist | $66.38 | 2008-02-05 | floral arrangements |
| Com Ed | $65.80 | 2008-03-29 | utilities |
| Com Ed | $65.62 | 2008-05-09 | utilities |
| Com Ed | $63.87 | 2008-05-27 | utilities |
| Pizza DOC | $58.15 | 2008-06-30 | neighborhood meeting |
| Potbelly Sandwich Works | $54.93 | 2008-03-28 | staff lunch |
| Potbelly Sandwich Works | $54.93 | 2008-04-01 | executive meeting |
| AT & T Company | $52.34 | 2008-03-18 | communication system |
| AT & T Mobility | $51.76 | 2008-02-20 | cell phone |
| AT & T Mobility | $50.11 | 2008-06-10 | cell phone |
| AT & T Mobility | $50.01 | 2008-03-18 | cell phone |
| Jewel Companies | $50.00 | 2008-03-01 | gift certificate |
| AT & T Mobility | $49.98 | 2008-05-16 | cell phone |
| E Page City Inc | $49.95 | 2008-03-01 | web service |
| E Page City Inc | $49.95 | 2008-04-01 | web service |
| E Page City Inc | $49.95 | 2008-05-01 | web service |
| E Page City Inc | $49.95 | 2008-02-01 | web service |
| E Page City Inc | $49.95 | 2008-06-01 | web service |
| E Page City Inc | $49.95 | 2008-06-30 | web service |
| AT & T Mobility | $49.76 | 2008-04-17 | cell phone |
| AT & T Company | $48.93 | 2008-01-13 | communication system |
| Potbelly Sandwich Works | $45.78 | 2008-02-01 | executive meeting |
| Chicago Joe's | $43.93 | 2008-02-01 | volunteer luncheon |
| United States Postal Service | $41.00 | 2008-04-01 | postage |
| AT & T Company | $38.13 | 2008-04-17 | communication system |
| AT & T Company | $37.23 | 2008-05-09 | communication system |
| Jewel Companies | $36.89 | 2008-01-13 | office supplies |
| AT & T Company | $36.82 | 2008-02-23 | communication system |
| AT & T Company | $36.73 | 2008-06-10 | communication system |