Semiannual

Filed Doc ID: 371964 | Committee: Fioretti For Alderman

Document Information

Filed Date2008-11-03
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages37
AmendedYes

Receipts (149 | $194,205.79)

DonorAmountDateDescription
10/25/06 Money Order - no remitter $200.00 2006-10-25
The Law Offices of Thaddeus J. Makarewicz CHTD. $200.00 2006-10-25
Valerie Moehle Umholtz $200.00 2006-10-25
Paul Vickrey $200.00 2006-10-03
VisaNow.com INC $200.00 2006-10-25
John A. Wasilewski $200.00 2006-10-25
William Stewart Boyd $200.00 2006-10-25
Abby Didrickson Zanarini $200.00 2006-11-29
Peter G. Ziv $200.00 2006-11-03
Sandra Bartishell $200.00 2006-12-01
Paul V. Gentile $200.00 2006-10-25
James Gorman $200.00 2006-10-25
Greene and Letts Attorneys at Law $200.00 2006-11-29
Gregory E. Kulis and Assoc. LTD. $200.00 2006-10-03
Frank M. Howard Attorney at Law $200.00 2006-10-03
Dennis M. Hughes $200.00 2006-12-01
Michael F. Conway $150.00 2006-11-29
Michael V. Favia Attorney at Law $150.00 2006-12-08
Lori G. Levin $150.00 2006-12-08
Philip S. Chiaviello $150.00 2006-12-08
Michael F. Conway $150.00 2006-12-08
Fioretti & Lower LTD $129.00 2006-10-24 printing
Hartigan & Cuisinier P.C. $125.00 2006-12-08
Fioretti & Lower LTD $123.81 2006-10-24 postage
Lori G. Levin $100.00 2006-11-03
Michael F. Conway $100.00 2006-12-01
Michael F. Conway $100.00 2006-11-03
Hartigan & Cuisinier P.C. $100.00 2006-10-25
Philip S. Chiaviello $100.00 2006-11-29
Antonio M. Romanucci $100.00 2006-12-08
Philip S. Chiaviello $100.00 2006-11-03
Michael V. Favia Attorney at Law $100.00 2006-11-03
Gregory E. Kulis and Assoc. LTD. $100.00 2006-11-29
Scott F Stratford $100.00 2006-11-03
Scott F Stratford $100.00 2006-11-29
Fioretti & Lower LTD $67.50 2006-10-24 meals
Dennis J. Krisik LTD. $50.00 2006-11-16
New City Bank $45.48 2006-09-29 interest
Fioretti & Lower LTD $35.50 2006-10-24 meals
Fioretti & Lower LTD $32.48 2006-10-24 meals
New City Bank $31.53 2006-10-31 interest
Fioretti & Lower LTD $25.75 2006-10-24 meals
Fioretti & Lower LTD $25.00 2006-10-24 parking
New City Bank $22.50 2006-12-29 interest
Mary Patricia Burns $20.00 2006-10-03
Fioretti & Lower LTD $18.70 2006-10-24 office supplies
New City Bank $16.84 2006-08-31 interest
Fioretti & Lower LTD $15.00 2006-10-24 parking
New City Bank $10.01 2006-11-30 interest

Expenditures (167 | $200,684.31)

PayeeAmountDatePurpose
Daryl Hill $363.27 2006-09-28 detail unavailable through former treasurer
United States Post Office - Loop $360.00 2006-10-11 postage
Richard J Daniels $352.20 2006-12-11 detail unavailable through former treasurer
ADT Security Services Inc $324.00 2006-10-05 security system set up
Ruby Wilkerson $322.60 2006-10-17 services rendered-paid staffer
United States Post Office - Loop $300.00 2006-12-28 postage
T Mobile $286.86 2006-09-29 telephone
IVI-IPO $285.00 2006-11-15 membership
Target $256.02 2006-12-23 office supplies
Pheonix Military Academy $250.00 2006-11-21 fund raising - hall rental
IVI-IPO $250.00 2006-12-18 membership
National Italian American Sports Hall of Fame $250.00 2006-11-30 fund raising - hall rental
Costco Wholesale $247.48 2006-09-29 fund raising - food
Staples $224.75 2006-11-15 office supplies
Office Depot $217.00 2006-09-29 office supplies
Rob Johnson $214.83 2006-10-11 supply reimbursement
Ulysess Chambers $200.00 2006-12-28 consulting
Office Depot $200.00 2006-09-29 printing
Office Depot $198.25 2006-12-21 office supplies
United States Post Office - Loop $195.00 2006-11-15 postage
United States Post Office - Loop $195.00 2006-11-15 postage
New City Bank $164.74 2006-09-11 checks
Raymond Prather $160.00 2006-12-21 consulting
FedEx Kinko's $144.17 2006-09-29 printing
US Cellular $125.46 2006-10-25 telephone
United States Post Office - Loop $117.00 2006-12-21 postage
United States Post Office - Loop $117.00 2006-11-15 postage
AT&T $116.20 2006-09-28 telephone
Jewel-Osco $108.15 2006-11-15 office supplies
US Cellular $100.00 2006-09-28 telephone
United States Post Office - Loop $96.00 2006-12-18 postage
Office Depot $85.66 2006-09-29 office supplies
Diversitycom Inc $85.00 2006-12-20 technical support
AT&T $81.63 2006-10-25 telephone
Staples $81.47 2006-12-21 office supplies
Ruby Wilkerson $80.00 2006-09-29 travel & meals reimbursement
Office Depot $78.60 2006-10-03 office supplies
Staples $72.62 2006-11-15 office supplies
IVI-IPO $70.00 2006-11-15 membership
FedEx Kinko's $69.76 2006-11-15 printing
Staples $68.67 2006-09-11 back to school event supplies
Doolin Amusement Supply $65.28 2006-10-03 promotional items
Jewel-Osco $64.21 2006-09-29 office supplies
FedEx Kinko's $60.83 2006-09-29 office supplies
Doolin Amusement Supply $57.14 2006-09-11 back to school event supplies
Costco Wholesale $50.00 2006-09-29 card registration
Doolin Amusement Supply $48.90 2006-10-03 fundraising supplies
United States Post Office - Loop $48.00 2006-12-21 postage
FedEx Kinko's $44.42 2006-11-15 printing
Staples $39.31 2006-11-15 office supplies