Semiannual

Filed Doc ID: 375558 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2009-01-19
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages43

Receipts (175 | $106,150.00)

DonorAmountDateDescription
FRIENDS OF WILLIAM JP BANKS $10,000.00 2008-09-03
FRIENDS OF WILLIAM JP BANKS $10,000.00 2008-07-11
COMMITTEE TO ELECT JAMES A DELEO $7,500.00 2008-09-15
FRIENDS OF WILLIAM JP BANKS $7,000.00 2008-11-12
TARGET $3,000.00 2008-10-20
FRIENDS OF WILLIAM JP BANKS $2,500.00 2008-12-09
DLA PIPER $1,500.00 2008-09-17
COMCAST FINANCIAL AGENCY CORPORATION $1,500.00 2008-11-18
THE ROOMPLACE $1,500.00 2008-09-26
DALEY & GEORGE LTD. $1,400.00 2008-09-17
FRANK MOLE $1,200.00 2008-11-18
UFCW LOCAL 881 $1,200.00 2008-09-17
GIORGEO'S HAIR STYLING SALON INC. $1,200.00 2008-10-20
POL MART DELI INC. $1,000.00 2008-10-20
CONSTRUCTION & GENERAL LABORERS $1,000.00 2008-10-30
LOCAL #399 POLITICAL ED FUND $1,000.00 2008-10-10
MARILYN & ROBERT BRACK $1,000.00 2008-10-30
REMAX CITY REALTORS $1,000.00 2008-10-21
NORTH AVENUE PLACE $1,000.00 2008-09-26
ROBERT WENDELL $1,000.00 2008-09-30
LEAVE IT TO US EVENTS INC. $900.00 2008-10-10
THE ROOMPLACE $900.00 2008-10-30
AMALGAMATED BANK OF CHICAGO $700.00 2008-09-15
VAN WAGNER CHICAGO LLC $700.00 2008-10-30
CAROLYN PRAY $700.00 2008-09-30
DAVID SINATRA $600.00 2008-09-26
ROSEMONT HOCKEY PARTNERSHIP L.P. $600.00 2008-09-26
PLASTERER'S LOCAL #5 PAC $550.00 2008-08-11
MOHR OIL COMPANY $550.00 2008-09-03
DANIEL GIZZI $500.00 2008-10-20
METROPOLITAN CHICAGO HEALTHCARE $500.00 2008-09-15
PONTARELLI GROUP CHARTERS $500.00 2008-10-30
KONRAD'S LIQUORS $500.00 2008-10-20
ARACELLI & WILLIAM WUCHNER $500.00 2008-09-17
HSBC NORTH AMERICA PAC $500.00 2008-09-30
STUDIO 69 CAFE INC. $500.00 2008-10-30
JOSEPH R. MUSSO $500.00 2008-10-30
COMMITTEE FOR RETENTION OF JUDGES IN COOK COUNTY $500.00 2008-10-30
FRIENDS OF RAHM EMANUEL $500.00 2008-10-30
AVENUE 1 REALTY GROUP INC. $500.00 2008-10-30
GROA DEVELOPMENT GROUP LLC $500.00 2008-10-30
PASQUALE/MARIA MAURICI $500.00 2008-10-30
RENZI & ASSOCIATES $500.00 2008-09-26
JOHN ANDRES JR. $500.00 2008-11-12
KERRY KENNEDY $500.00 2008-11-12
WIGHT & COMPANY $500.00 2008-09-30
NEW POLONIA CLUB INC. $500.00 2008-10-20
GB ILLINOIS2 LLC $500.00 2008-09-26
MARS SNACKFOODS US LLC $500.00 2008-08-06
AL L. KUTRUBIS $500.00 2008-10-06

Expenditures (172 | $73,873.68)

PayeeAmountDatePurpose
ROSEMONT CATERING CO INC. $10,200.00 2008-10-30 OCTOBER 29 2008 FUNDRAISER
S. V. C. PRINTING COMPANY $5,145.00 2008-11-10 PRINTING EXPENSE - PALM CARDS AND AD BOOK
JOE LILL $1,500.00 2008-10-29 FUNDRAISER MUSIC ENTERTAINMENT
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,264.50 2008-09-08 PAYROLL TAXES
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,264.50 2008-11-12 PAYROLL TAX EXPENSE
FANNIE MAY $1,034.55 2008-11-12 ELECTION DAY CANDY
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,011.60 2008-08-11 PAYROLL TAXES
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,011.60 2008-12-31 PAYROLL TAXES
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,011.60 2008-12-08 PAYROLL TAXES
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,011.60 2008-07-11 PAYROLL TAXES
LASALLE BANK N.A. A BANK OF AMERICA COMPANY $1,011.60 2008-10-10 PAYROLL TAXES
NORTH SHORE HOLDINGS $1,000.00 2008-12-26 RENT
NORTH SHORE HOLDINGS $1,000.00 2008-08-29 RENT
NORTH SHORE HOLDINGS $1,000.00 2008-07-31 RENT
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2008-10-06 ACCOUNTING EXPENSE
NORTH SHORE HOLDINGS $1,000.00 2008-09-29 RENT
NORTH SHORE HOLDINGS $1,000.00 2008-11-03 RENT
MIKE MARRO $1,000.00 2008-07-31 WARD CONSTITUENT LIAISON
MIKE MARRO $1,000.00 2008-09-03 WARD CONSTITUENT LIAISON
NORTH SHORE HOLDINGS $1,000.00 2008-12-01 RENT
ROSEMONT CATERING CO INC. $1,000.00 2008-09-03 DEPOSIT FOR OCT 29 2008 FUNDRAISER
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2008-07-07 ACCOUNTING SERVICES
SCHAULS GOURMET FOODS $950.13 2008-12-22 CHRISTMAS TURKEYS
CAPONIES INC. $900.00 2008-11-14 FOOD FOR ELECTION NIGHT
MAKIN MEMORIES $887.00 2008-10-29 FUNDRAISER TABLE CENTERPIECES
AMSTERDAM PRINT & LITHO $796.80 2008-09-23 PRINTING CALENDARS FOR SR XMAS PARTY
CNA INSURANCE $758.00 2008-07-17 INSURANCE EXPENSE
FANNIE MAY $639.14 2008-12-08 CHRISTMAS CANDY
ROBERT WENDELL $600.00 2008-07-31 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2008-08-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2008-09-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2008-12-26 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2008-11-26 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2008-10-31 PRECINCT COORDINATOR
PITNEY BOWES $571.46 2008-12-26 POSTAGE EXPENSE
TARGET DEPT STORE $570.08 2008-11-14 VARIOUS SUPPLIES FOR SR. CHRISTMAS PARTY
CHUCK T. MICELLI, Sr. $550.00 2008-07-31 MAINTAIN GRAND AVE FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2008-10-31 MAINTAIN GRAND AVENUE FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2008-07-11 MAITENANCE OF GRAND AVE FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2008-10-08 MAINTAIN GRAND AVE. FLOWER BOXES
CHUCK T. MICELLI, Sr. $550.00 2008-08-29 MAINTAIN GRAND AVENUE FLOWER BOXES
PURCHASE POWER $518.99 2008-12-12 POSTAGE EXPENSE
LARRY HANISH PHOTOGRAPHY $400.00 2008-11-05 COCKTAIL PARTY PHOTOGRAPHER
ABM OFFICE EQUIPMENT $386.23 2008-11-03 OFFICE EQUIPMENT LEASE
JOHN L. DONOVAN $375.00 2008-08-01 staff salary
JOHN L. DONOVAN $375.00 2008-10-31 staff salary
JOHN L. DONOVAN $375.00 2008-10-20 staff salary
JOHN L. DONOVAN $375.00 2008-10-03 staff salary
JOHN L. DONOVAN $375.00 2008-08-29 staff salary
JOHN L. DONOVAN $375.00 2008-07-25 staff salary