Semiannual
Filed Doc ID: 364232 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 12 |
Receipts (36 | $17,020.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Kasperek Co. Inc. | $1,500.00 | 2008-02-11 | |
| Dennis G. Gianopolus Attorney at Law | $1,500.00 | 2008-01-31 | |
| Metropolitan Industries Inc. | $1,000.00 | 2008-01-31 | |
| Randolph C. Greune Attorney at Law | $1,000.00 | 2008-01-31 | |
| Kay Manufacturing | $1,000.00 | 2008-01-31 | |
| Richard Mathews | $1,000.00 | 2008-02-11 | |
| Dave's Tree Service | $1,000.00 | 2008-01-31 | |
| Rosenthal Murphey & Coblentz | $600.00 | 2008-01-31 | |
| Meats by Linz | $500.00 | 2008-01-31 | |
| Mark Nosich | $500.00 | 2008-01-31 | |
| Gelita USA Inc. | $500.00 | 2008-01-31 | |
| George Hanus Attorney at Law | $500.00 | 2008-01-31 | |
| J & T Management Inc. | $500.00 | 2008-02-11 | |
| Crowe Chizek and Company LLC | $500.00 | 2008-02-11 | |
| Calumet City Plumbing | $500.00 | 2008-01-31 | |
| Bill Galgan | $400.00 | 2008-02-07 | |
| Law Offices Louis F. Cainkar Ltd. | $400.00 | 2008-01-31 | |
| Law Offices of William J. Borah | $300.00 | 2008-01-31 | |
| Tri-State Distributors Inc. | $300.00 | 2008-01-31 | |
| American Lawn Corporation | $250.00 | 2008-01-31 | |
| Detella Planera & Paukner Inc. | $250.00 | 2008-01-31 | |
| Gloria Dooley | $250.00 | 2008-02-11 | |
| Echo Chem | $250.00 | 2008-01-31 | |
| Kevin J. Embrey | $250.00 | 2008-02-11 | |
| Gallagher Asphalt | $250.00 | 2008-01-31 | |
| J & J Newell Concrete Contractors Inc. | $250.00 | 2008-01-31 | |
| Pyramid Alarm | $250.00 | 2008-01-31 | |
| River Oaks Auto Center | $250.00 | 2008-01-31 | |
| Marvin Skarwecki | $250.00 | 2008-02-11 | |
| Wall & Associates | $250.00 | 2008-01-31 | |
| Citizens for Michael J. Zimmerman | $250.00 | 2008-01-31 | |
| Samuel Panayotovich | $200.00 | 2008-02-11 | |
| Bill Galgan | $110.00 | 2008-02-11 | |
| Gloria Dooley | $100.00 | 2008-01-31 | |
| Samuel Panayotovich | $60.00 | 2008-02-03 | Bears Jersey signed by Urlacher |
| Mark Nosich | $50.00 | 2008-01-31 |
Expenditures (33 | $13,560.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $1,295.13 | 2008-02-07 | fund raising expense - tv for raffle |
| CD and Me | $1,000.00 | 2008-04-03 | tickets for giveaways |
| First Baptist Church | $1,000.00 | 2008-02-13 | donation |
| Last Minute Travel | $864.00 | 2008-04-02 | travel - air fare - candidate |
| Ford Motor Credit | $819.10 | 2008-03-09 | vehicle lease |
| Citizens for David Miller | $750.00 | 2008-05-16 | contribution |
| Farmers Insurance | $739.70 | 2008-03-09 | insurance |
| Kathy Simkus | $700.00 | 2008-01-29 | fund raising - food |
| Lansing Sport Shop | $640.00 | 2008-01-30 | fund raising expense |
| Citizens for Thaddeus Jones | $500.00 | 2008-04-18 | contribution |
| Calumet City YOuth Organization | $500.00 | 2008-04-21 | donation |
| Olive Garden | $408.10 | 2008-02-15 | lunch for staff |
| Friends for Gene Williams | $400.00 | 2008-02-15 | contribution |
| Jim Corey - In Focus Video Productions | $400.00 | 2008-04-08 | video |
| Jim Corey - In Focus Video Productions | $400.00 | 2008-04-08 | video services |
| St. Victor Parish | $400.00 | 2008-03-20 | contribution |
| VFW Post #8141 | $384.80 | 2008-02-07 | fund raising expense - beverages |
| House of Magnets | $300.00 | 2008-04-21 | promotional items |
| Siam Marina Thai Cuisine | $251.54 | 2008-04-15 | meals for meeting |
| Dennis Stella | $250.00 | 2008-04-08 | tickets for giveaways to the Elvis Show |
| American Printing | $206.70 | 2008-01-04 | printing |
| Leona's | $203.61 | 2008-04-23 | dinner meeting |
| Citizens for Berrios | $200.00 | 2008-01-29 | contribution |
| Edible Arrangements | $177.94 | 2008-05-13 | gifts |
| American Printing | $132.86 | 2008-05-13 | printing |
| Hooters | $128.33 | 2008-04-21 | meals for a meeting |
| ICF Branch #195 | $120.00 | 2008-02-15 | ad - ad book |
| ICF Branch #195 | $100.00 | 2008-02-15 | tickets for their fundraiser |
| Hooters | $80.67 | 2008-04-21 | meals |
| Edible Arrangements | $78.53 | 2008-03-20 | gifts |
| Lansing Sport Shop | $52.80 | 2008-04-09 | fund raising expense |
| Miscellaneous | $43.35 | 2008-02-07 | fund raising expense for ad board |
| ICF Branch #195 | $33.80 | 2008-02-15 | membership dues |