Semiannual
Filed Doc ID: 372311 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2008-11-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 47 |
| Amended | Yes |
Receipts (249 | $114,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alfred W Wieher | $500.00 | 2008-03-20 | |
| International Futures & Options Associates LLC | $500.00 | 2008-03-26 | |
| Fifth Third Bancorp PAC | $500.00 | 2008-04-14 | |
| Citizens for Berrios | $500.00 | 2008-04-14 | |
| Cook County College Teachers Union-Cope | $500.00 | 2008-03-13 | |
| Bernard T. Brice | $500.00 | 2008-03-26 | |
| Zhou Brothers | $500.00 | 2008-04-14 | |
| David A. Bonoma & Associates | $500.00 | 2008-04-11 | |
| Tropical Optical Corp. | $500.00 | 2008-04-11 | |
| Twentieth Century Services Inc. | $500.00 | 2008-03-25 | |
| Urban Realestate Research Inc. | $500.00 | 2008-04-14 | |
| Quality Excavation Inc. | $500.00 | 2008-04-11 | |
| Frank R. Petrone | $500.00 | 2008-03-20 | |
| Shoreline Marine Company | $500.00 | 2008-03-20 | |
| Gery J. Chico | $500.00 | 2008-04-25 | |
| Allen Brothers | $500.00 | 2008-03-07 | |
| Craig Chico | $500.00 | 2008-04-14 | |
| Mado Management LP | $500.00 | 2008-04-25 | |
| Magnum Transportation Inc. | $500.00 | 2008-05-22 | |
| John Kirby | $500.00 | 2008-04-11 | |
| La Preferida Inc. | $500.00 | 2008-03-17 | |
| Globetrotters Engineering Corp. | $500.00 | 2008-03-26 | |
| John E. Balzano, Jr. | $450.00 | 2008-03-25 | |
| John M. Donovan | $450.00 | 2008-04-02 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $450.00 | 2008-03-26 | |
| Builder's Experts of America Inc. | $450.00 | 2008-04-11 | |
| Henry's Sports & Bait Shop Inc. | $450.00 | 2008-03-20 | |
| Donna De Grazia | $450.00 | 2008-04-11 | |
| White Way Sign & Maintenance Co. | $450.00 | 2008-03-13 | |
| Thomas J. Green | $450.00 | 2008-04-02 | |
| Grandstand Ltd. | $450.00 | 2008-04-11 | |
| Thomas McInerney's Sons | $450.00 | 2008-03-17 | |
| Rogers Auto Group | $450.00 | 2008-03-13 | |
| Kevin Rooney | $450.00 | 2008-04-16 | |
| Q.C. Enterprises | $450.00 | 2008-04-11 | |
| Pamela A. Munizzi | $450.00 | 2008-04-11 | |
| James N. O'Hara | $450.00 | 2008-04-11 | |
| Maurello Service Inc | $450.00 | 2008-03-27 | |
| Maureen Lanigan | $450.00 | 2008-03-25 | |
| Jonny O's Deli & Liquor | $450.00 | 2008-04-07 | |
| Betty March | $450.00 | 2008-03-26 | |
| Peter Peso | $450.00 | 2008-04-11 | |
| Chicago Police Sergent's Assoc | $400.00 | 2008-04-11 | |
| Timothy W. Egan | $300.00 | 2008-04-11 | |
| Wade Chan | $300.00 | 2008-04-14 | |
| APL Development Co. Inc. | $300.00 | 2008-04-14 | |
| Peter B. Carey | $300.00 | 2008-04-14 | |
| David J. Donovan | $300.00 | 2008-04-11 | |
| Mary Ann Capecci | $300.00 | 2008-04-14 | |
| Die Print | $300.00 | 2008-03-11 |
Expenditures (161 | $97,732.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beeper | $370.00 | 2008-02-19 | snow plowing |
| St. Patrick's Day Parade Committee | $350.00 | 2008-01-28 | advertising |
| Peoples Gas | $343.04 | 2008-04-29 | utilities |
| Veteran Tamale Foods | $317.00 | 2008-05-30 | food |
| Bridgeport News Inc. | $300.00 | 2008-04-02 | advertising |
| Benton House | $300.00 | 2008-03-24 | sponsorship |
| St. Gabriel Parish | $300.00 | 2008-05-06 | sponsorship |
| Com Ed | $296.18 | 2008-02-15 | utilities |
| Veteran Tamale Foods | $293.10 | 2008-04-15 | food |
| Com Ed | $288.38 | 2008-06-17 | utilites |
| MCM Silk Screening | $280.00 | 2008-04-01 | t-shirts |
| Impallaria Bakery | $279.92 | 2008-03-19 | holiday cakes for seniors |
| Com Ed | $270.33 | 2008-03-11 | utilities |
| Com Ed | $267.23 | 2008-01-12 | utilities |
| Avaya Financial Services | $255.24 | 2008-03-19 | equipment supplies |
| Avaya Financial Services | $255.24 | 2008-06-26 | equipment lease |
| Xerox Corp. | $255.09 | 2008-04-07 | machine for election |
| Edyta Sodo | $255.00 | 2008-06-19 | cleaning |
| Edyta Sodo | $255.00 | 2008-01-15 | cleaning |
| Edyta Sodo | $255.00 | 2008-02-28 | cleaning |
| Edyta Sodo | $255.00 | 2008-04-02 | cleaning |
| Edyta Sodo | $255.00 | 2008-05-13 | cleaning |
| Com Ed | $252.11 | 2008-05-18 | utilities |
| Joe & Ross Ice Cream | $252.00 | 2008-05-29 | donation |
| Battle of the Badges c/o Mayors Office of Spec. Events | $250.00 | 2008-03-26 | advertising |
| St. Barbara Lady Guild | $250.00 | 2008-03-17 | material for marketing |
| Veteran Tamale Foods | $244.00 | 2008-06-16 | food |
| American Trophy & Award Co. | $240.00 | 2008-05-06 | trophies and awards |
| Com Ed | $235.70 | 2008-04-17 | utilities |
| Punky's Pizza & Pasta | $226.56 | 2008-05-01 | pizza |
| Progress Printing Corp. | $220.00 | 2008-03-17 | printing |
| P & J Contractors | $211.00 | 2008-03-19 | fix heat and duct work |
| Sing Jao Daily | $208.00 | 2008-01-22 | advertising |
| Express 1/2 Hour Photo | $200.31 | 2008-04-07 | photo |
| Chicago Community Bank | $200.00 | 2008-04-29 | bonds for boy & girl of the year |
| Schaller's Pump | $181.00 | 2008-06-22 | food |
| Tom Bulanda | $180.00 | 2008-02-13 | cleaning |
| Bridgeport News Inc. | $180.00 | 2008-01-08 | advertising |
| Ricobene's Pizzeria | $175.53 | 2008-03-04 | refreshments |
| C. M. Fasan Florist | $163.50 | 2008-04-02 | flowers |
| C. M. Fasan Florist | $163.50 | 2008-03-11 | flowers |
| American Trophy & Award Co. | $160.00 | 2008-02-19 | trophies & awards |
| Illinois Department of Revenue | $155.80 | 2008-01-24 | payroll taxes |
| AT&T | $155.35 | 2008-02-15 | telephone |
| Diane Geers | $150.00 | 2008-05-01 | supplies |
| Beeper | $140.00 | 2008-03-11 | snow plowing |
| Chicago Community Bank | $137.27 | 2008-06-30 | bank fees |
| Rriends of the Forest Preserve | $136.00 | 2008-05-30 | Membership renewal |
| Smithereen Exterminating Co. | $130.00 | 2008-04-07 | exterminator |
| Smithereen Exterminating Co. | $130.00 | 2008-01-08 | exterminator |