Semiannual
Filed Doc ID: 365192 | Committee: Party to Elect Egan
Document Information
| Filed Date | 2008-09-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (27 | $36,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PJ Wells Inc. dba O'Brien's Restaurant | $14,600.00 | 2007-11-01 | ad - magazine |
| Mado Management | $4,500.00 | 2007-10-01 | headquarters - rent |
| Novak Construction | $3,500.00 | 2007-12-10 | Ad-Outdoor |
| Go1ng Places LLC dba PMD Company | $3,000.00 | 2007-12-13 | |
| Albert C. Hanna | $2,000.00 | 2007-12-18 | |
| Daniel n& Jeanne M. Para | $1,000.00 | 2007-12-27 | |
| Salvatore P. Toia | $1,000.00 | 2007-12-31 | |
| Shannonside Development | $500.00 | 2007-12-20 | |
| Ashford Court LLC | $500.00 | 2007-12-20 | |
| Iron Works Fencing | $500.00 | 2007-11-19 | |
| Airko Heating Co. Inc. | $500.00 | 2007-11-17 | |
| Lawence T. O'Brien | $500.00 | 2007-12-08 | |
| Edward P. & Sarah W. Stritch | $500.00 | 2007-12-17 | |
| Water Tower Companies | $500.00 | 2007-12-20 | |
| PJ Wells Inc. dba O'Brien's Restaurant | $500.00 | 2007-10-19 | |
| William J. Barry | $400.00 | 2007-12-29 | |
| 1208 Liquors Inc. | $300.00 | 2007-10-18 | |
| Kevin & Claudia Conlon | $300.00 | 2007-10-25 | |
| Edward P. & Sarah W. Stritch | $250.00 | 2007-11-15 | |
| Local 726 Political Action Committee | $250.00 | 2007-10-22 | |
| Edward P. & Sarah W. Stritch | $250.00 | 2007-12-27 | |
| The Concord Group | $250.00 | 2007-11-15 | |
| Water Tower Companies | $250.00 | 2007-11-30 | |
| Edward P. & Sarah W. Stritch | $200.00 | 2007-10-27 | |
| Pacella Trucking Express Inc. | $200.00 | 2007-12-17 | |
| Patrick & Kathleen Kelly | $200.00 | 2007-10-25 | |
| Crowley & Lamb P.C. | $200.00 | 2007-10-22 |
Expenditures (20 | $8,200.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Novak Consulting | $3,000.00 | 2007-11-21 | consulting |
| Sommers & Farenbach Printing | $900.00 | 2007-12-17 | printing |
| United States Post Office | $702.00 | 2007-10-25 | postage |
| Chicago Loop News | $500.00 | 2007-12-26 | ad - newspaper |
| AT&T | $458.33 | 2007-12-26 | telephone |
| Galway Arms | $440.00 | 2007-10-26 | fund raising - food |
| Inside Publications | $390.00 | 2007-12-26 | ad - newspaper |
| Dominick's | $350.00 | 2007-09-08 | fund raising - food |
| Moira Toner | $250.00 | 2007-11-07 | computer - services |
| Galway Arms | $239.00 | 2007-08-08 | party - staff |
| Sign-A-Rama | $163.50 | 2007-11-02 | signs |
| Best Buy | $159.00 | 2007-10-27 | equipment - purchase |
| Gamekeepers | $151.00 | 2007-10-06 | meals |
| AT&T | $120.00 | 2007-09-24 | telephone |
| Office Depot #568 | $103.00 | 2007-08-21 | office supplies |
| Mitchell Canoff Photography | $100.00 | 2007-11-09 | media - production |
| Office Depot #568 | $71.00 | 2007-10-25 | office supplies |
| Best Buy | $51.00 | 2007-10-27 | equipment - purchase |
| Office Depot #568 | $33.00 | 2007-10-04 | office supplies |
| United States Post Office | $20.00 | 2007-10-15 | postage |