Semiannual
Filed Doc ID: 364056 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 10 |
| Clarification | Change of Address |
Receipts (19 | $48,159.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $10,000.00 | 2008-06-12 | |
| Citizens for Tunney | $7,000.00 | 2008-05-02 | |
| Citizens for Tunney | $5,000.00 | 2008-02-29 | |
| Citizens for John Cullerton | $5,000.00 | 2008-03-07 | |
| Citizens for Sara Feigenholtz | $5,000.00 | 2008-03-07 | |
| Citizens for Quigley | $5,000.00 | 2008-02-29 | |
| Citizens for Quigley | $5,000.00 | 2008-05-22 | |
| Wilde bar & Grill | $2,000.00 | 2008-03-18 | Food & Drink for event |
| The Irish Oak Restaurant & Pub | $1,055.00 | 2008-02-05 | Food and drink for election night |
| Vaughan Hospitality Group | $500.00 | 2008-03-21 | |
| Broadway Food & Liquor | $500.00 | 2008-03-21 | |
| Premium Themes Inc. | $500.00 | 2008-03-21 | |
| Cullen's Bar and Grill | $350.00 | 2008-02-05 | Food for Election Day |
| Daniel Latino | $300.00 | 2008-03-21 | |
| Conlon Public Strategies Inc. | $250.00 | 2008-03-21 | |
| Chicago's Pizza | $179.50 | 2008-02-05 | Food for Election Day |
| Lakeview Chamber of Commerce | $175.00 | 2008-03-21 | |
| Resolute Consulting | $175.00 | 2008-03-21 | |
| Joe Woodward | $175.00 | 2008-03-21 |
Expenditures (61 | $66,936.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing | $7,557.94 | 2008-01-30 | Postage for Palm Card |
| OEC Business Interiors | $3,315.32 | 2008-04-17 | Office Furniture |
| Progress Printing | $2,405.00 | 2008-02-18 | Printing |
| Erica Beecken | $1,442.30 | 2008-04-17 | Salary |
| Justine Miele | $1,442.30 | 2008-05-29 | Salary |
| Justine Miele | $1,442.30 | 2008-05-02 | Salary |
| Justine Miele | $1,442.30 | 2008-05-16 | Salary |
| Justine Miele | $1,442.30 | 2008-04-04 | Salary |
| Justine Miele | $1,442.30 | 2008-03-16 | Salary |
| Justine Miele | $1,442.30 | 2008-03-03 | Salary |
| Justine Miele | $1,442.30 | 2008-02-18 | Salary |
| Justine Miele | $1,442.30 | 2008-02-08 | Salary |
| Justine Miele | $1,442.30 | 2008-01-24 | Salary |
| Justine Miele | $1,442.30 | 2008-01-11 | Salary |
| Justine Miele | $1,442.30 | 2008-06-12 | Salary |
| Justine Miele | $1,442.30 | 2008-06-21 | Salary |
| Justine Miele | $1,442.30 | 2008-04-17 | Salary |
| Erica Beecken | $1,442.30 | 2008-05-16 | Salary |
| Erica Beecken | $1,442.30 | 2008-05-02 | Salary |
| Erica Beecken | $1,442.30 | 2008-04-04 | Salary |
| Erica Beecken | $1,442.30 | 2008-03-16 | Salary |
| Erica Beecken | $1,442.30 | 2008-03-03 | Salary |
| Erica Beecken | $1,442.30 | 2008-02-18 | Salary |
| Erica Beecken | $1,442.30 | 2008-05-29 | Salary |
| Erica Beecken | $1,442.30 | 2008-01-11 | Salary |
| Erica Beecken | $1,442.30 | 2008-01-24 | Salary |
| Erica Beecken | $1,442.30 | 2008-02-08 | Salary |
| Erica Beecken | $1,442.30 | 2008-06-21 | Salary |
| Erica Beecken | $1,442.30 | 2008-06-12 | Salary |
| Mid-City Printing | $1,160.00 | 2008-06-21 | Printing of Letterhead and Envelopes |
| Mid-City Printing | $1,118.00 | 2008-02-28 | Printing |
| Carrie Patino | $1,000.00 | 2008-01-30 | Salary |
| Carrie Patino | $1,000.00 | 2008-06-21 | Salary |
| Carrie Patino | $1,000.00 | 2008-04-04 | Salary |
| NGP Software Inc. | $1,000.00 | 2008-05-24 | Software License Support and Upgrades |
| Carrie Patino | $1,000.00 | 2008-02-28 | Salary |
| Carrie Patino | $1,000.00 | 2008-05-02 | Salary |
| Carrie Patino | $1,000.00 | 2008-05-29 | Salary |
| Progress Printing | $950.00 | 2008-02-08 | Mailing Oversized Postcards |
| Signs Now | $887.60 | 2008-04-03 | Window Decals |
| Midwest Glass Co. | $881.00 | 2008-04-11 | Anti-graffiti Film Installed on Windows |
| Ann Sather Restaurant | $500.00 | 2008-02-08 | Election Day Food |
| People's Energy | $416.41 | 2008-04-04 | Gas Bill |
| Softmart | $376.53 | 2008-05-07 | System Software |
| Anderson Bros. Storage & Moving Co. | $340.00 | 2008-03-16 | Moving Services |
| AT & T/SBC | $293.68 | 2008-01-02 | Phone Bill |
| AT & T/SBC | $247.83 | 2008-05-02 | Phone Bill |
| AT & T/SBC | $241.67 | 2008-04-04 | Phone Bill |
| AT & T/SBC | $233.33 | 2008-06-01 | Phone Bill |
| AT & T/SBC | $216.61 | 2008-03-03 | Phone Bill |