Semiannual
Filed Doc ID: 374018 | Committee: United to Serve You Team
Document Information
| Filed Date | 2009-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 8 |
Receipts (15 | $52,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle for Mayor | $10,000.00 | 2008-10-07 | |
| Gloria Dooley | $8,578.21 | 2008-10-08 | |
| Friends of Gerry Tarka | $5,000.00 | 2008-09-13 | |
| Nick Manousopoulos | $5,000.00 | 2008-10-08 | |
| Sophia Tarka | $5,000.00 | 2008-09-09 | |
| Michelle for Mayor | $5,000.00 | 2008-10-07 | |
| Friends of Leni | $5,000.00 | 2008-08-20 | |
| Edward Gonzalez | $3,500.00 | 2008-09-04 | |
| Edward Gonzalez | $1,500.00 | 2008-10-07 | |
| Citizens for Gloria Dooley | $1,421.79 | 2008-10-08 | |
| Citizens for Thaddeus Jones | $1,000.00 | 2008-11-10 | |
| Citizens for Brian Wilson | $500.00 | 2008-12-15 | |
| Citizens for Brian Wilson | $500.00 | 2008-12-01 | |
| Citizens for Brian Wilson | $500.00 | 2008-10-28 | |
| Robert Sadzak | $250.00 | 2008-11-06 |
Expenditures (32 | $28,624.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Broadstreet Studio | $9,500.00 | 2008-12-23 | signs |
| Broadstreet Studio | $3,041.00 | 2008-10-20 | signs |
| Windy City Silkscreening | $2,972.00 | 2008-10-24 | parade expense |
| Hoosier Printing | $2,862.96 | 2008-12-09 | posters |
| Alphonso Rodriguez | $2,007.75 | 2008-11-22 | rent |
| Calumet City Plumbing | $732.45 | 2008-12-02 | plumbing service |
| US Postal Service | $714.00 | 2008-11-15 | postage |
| St. Victor Church | $650.00 | 2008-12-09 | tickets/ad |
| Schultz Walter W Agency Inc. | $642.00 | 2008-10-21 | insurance |
| Sam's Club | $634.20 | 2008-10-21 | chairs |
| Comcast | $508.64 | 2008-12-09 | Cable service |
| Comcast | $501.64 | 2008-11-10 | cable service |
| Comcast | $501.64 | 2008-10-30 | cable service |
| Friends of Frank Zuccarelli | $380.00 | 2008-10-26 | event ticket/ad |
| City of Calumet City | $367.25 | 2008-10-21 | water bill |
| Balloon Imprinting Co | $343.00 | 2008-10-24 | balloons |
| Sam's Club | $289.57 | 2008-11-21 | supplies |
| Tiger Direct | $252.18 | 2008-10-21 | scanner/router |
| US Postal Service | $210.00 | 2008-11-19 | postage |
| Eric Schneider | $190.33 | 2008-11-10 | supplies |
| Waste Management | $165.61 | 2008-11-10 | garbage service |
| Home Depot | $137.49 | 2008-10-17 | supplies |
| ComED | $136.58 | 2008-11-25 | utilities |
| ComED | $126.94 | 2008-10-30 | utilities |
| Nicor | $120.98 | 2008-12-15 | utilities |
| Waste Management | $116.96 | 2008-12-09 | garbage service |
| Waste Management | $114.60 | 2008-12-29 | garbage service |
| Home Depot | $105.00 | 2008-10-17 | supplies |
| Eric Schneider | $104.41 | 2008-11-15 | labels and paper |
| Waste Management | $100.00 | 2008-10-30 | garbage service |
| Nicor | $78.67 | 2008-11-10 | utilities |
| US Postal Service | $16.40 | 2008-10-30 | postage |