Semiannual
Filed Doc ID: 375558 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 43 |
Receipts (175 | $106,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GROA DEVELOPMENT GROUP LLC | $500.00 | 2008-10-30 | |
| AVENUE 1 REALTY GROUP INC. | $500.00 | 2008-10-30 | |
| WIGHT & COMPANY | $500.00 | 2008-09-30 | |
| THOMAS D. ROTI | $500.00 | 2008-10-20 | |
| AL L. KUTRUBIS | $500.00 | 2008-10-06 | |
| NEW POLONIA CLUB INC. | $500.00 | 2008-10-20 | |
| KONRAD'S LIQUORS | $500.00 | 2008-10-20 | |
| CARDINAL FITNESS OF BEVERLY | $450.00 | 2008-10-30 | |
| PAUL WOZNICKI LLC | $400.00 | 2008-10-30 | |
| M.J. AUTO INC. | $400.00 | 2008-08-25 | |
| ANTHONY IOSCO | $400.00 | 2008-09-17 | |
| PARKWAY BANK | $400.00 | 2008-10-06 | |
| SHEFSKY & FROELICH | $400.00 | 2008-10-08 | |
| D.M.D. SERVICES INC. | $400.00 | 2008-10-20 | |
| MMT DEMOLITION | $400.00 | 2008-10-20 | |
| SAMANTHA STUPAK | $400.00 | 2008-10-20 | |
| TWENTIETH CENTURY SERVICES | $400.00 | 2008-10-20 | |
| ANCHOR MECHANICAL INC. | $400.00 | 2008-10-21 | |
| EXCLUSIVE CONSTRUCTION SERVICES INC. | $400.00 | 2008-10-21 | |
| PARKWAY ELEVATORS INC. | $400.00 | 2008-10-21 | |
| DIMITRIOS G. DEMOS | $400.00 | 2008-10-30 | |
| EDWARD P. O'BRIEN | $400.00 | 2008-11-12 | |
| HENRY MALFITANO | $400.00 | 2008-11-18 | |
| MARINO & ASSOCIATES P.C. | $400.00 | 2008-11-18 | |
| LOCAL 714 POLITICAL FUND | $400.00 | 2008-09-15 | |
| FOLEY & LARDNER LLP | $350.00 | 2008-10-20 | |
| FRATERNAL ORDER OF POLICE | $350.00 | 2008-09-15 | |
| WRIGHT ADVERTISING CORP. | $350.00 | 2008-09-15 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $300.00 | 2008-10-06 | |
| JOHN KOKOLIAS | $300.00 | 2008-10-06 | |
| UNITED AUTOMOBILE INSURANCE CO. | $300.00 | 2008-09-26 | |
| BELMONT BANK & TRUST | $300.00 | 2008-10-20 | |
| AS TIME GOES BY LOUNGE | $300.00 | 2008-10-21 | |
| EMERALD HOMES VI LLC | $300.00 | 2008-09-26 | |
| NORTH SHORE HOLDINGS | $300.00 | 2008-09-15 | |
| ANSANI & ANSANI P.C. | $300.00 | 2008-09-30 | |
| AUSTIN BANK OF CHICAGO | $300.00 | 2008-10-08 | |
| EMERALD INSURANCE SERVICES INC. | $300.00 | 2008-10-08 | |
| DEMICHELE & ASSOCIATES LLC | $300.00 | 2008-10-06 | |
| JOSEPH L. SAMANSKY | $300.00 | 2008-10-06 | |
| SUPREME AUTO LTD. | $300.00 | 2008-10-10 | |
| AVENUE FOOD MART INC. | $300.00 | 2008-10-06 | |
| VIKING PRINTING & GRAPHIC FORMS | $300.00 | 2008-10-21 | |
| TOPS LLC | $300.00 | 2008-09-15 | |
| JANTELEZIO INSURANCE | $300.00 | 2008-09-15 | |
| J-H FLOWERS INC. | $300.00 | 2008-09-26 | |
| DVD MANAGEMENT CO. | $300.00 | 2008-10-20 | |
| CONSTRUCTION LABORERS' UNION LOCAL ONE | $300.00 | 2008-09-26 | |
| WARREN & CINDY BAKER | $300.00 | 2008-09-15 | |
| CARDINAL FITNESS OF BELMONT LLC | $275.00 | 2008-10-30 |
Expenditures (172 | $73,873.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN L. DONOVAN | $375.00 | 2008-12-19 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-08-01 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-08-08 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-12-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-10-31 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-08-22 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-12-05 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-08-29 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-09-05 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-11-26 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-11-21 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-09-12 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-11-14 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-09-19 | staff salary |
| VIOLET ROMANO | $375.00 | 2008-11-12 | JANITORIAL SERVICE |
| JOHN L. DONOVAN | $375.00 | 2008-09-26 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-10-03 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-11-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-10-10 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-10-20 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2008-10-24 | staff salary |
| WERNICK KEY & LOCK SERVICE | $367.10 | 2008-07-17 | MAINTENANCE & REPAIRS - NEW LOCKS FOR OFFICE |
| PEOPLES GAS | $359.82 | 2008-12-26 | utilities |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-10-06 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-09-08 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-08-11 | OFFICE MACHINE LEASE |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-12-26 | OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-11-14 | OFFICE EQUIPMENT LEASE |
| ABM OFFICE EQUIPMENT | $307.45 | 2008-12-12 | OFFICE EQUIPMENT RENTAL |
| ABM OFFICE EQUIPMENT | $304.66 | 2008-07-07 | OFFICE EQUIPMENT LEASE |
| PETER FELICE | $260.00 | 2008-10-22 | COMPUTER WORK |
| VIOLET ROMANO | $250.00 | 2008-08-11 | JANITORIAL SERVICE |
| VIOLET ROMANO | $250.00 | 2008-10-09 | JANITORIAL SERVICE |
| GREATER CHICAGO CHAPTER OF UNICO | $250.00 | 2008-09-18 | DONATION |
| VIOLET ROMANO | $250.00 | 2008-09-23 | JANITORIAL SERVICE |
| GALEWOOD COMMUNITY CHURCH | $250.00 | 2008-11-14 | DONATION - 15TH ANNUAL THANSGIVING DINNER |
| Hiawatha Park Girls Softball | $250.00 | 2008-08-01 | DONATION |
| LABORERS DIST. COUNCIL CHARITABLE FOUNDATION | $250.00 | 2008-07-18 | GOLF OUTING SPONSOR |
| GALEWOOD COMMUNITY CHURCH | $250.00 | 2008-11-24 | DONATION - THANSGIVING DINNER 2008 |
| VIOLET ROMANO | $250.00 | 2008-07-11 | JANITORIAL SERVICE |
| VIOLET ROMANO | $250.00 | 2008-12-12 | JANITORIAL SERVICES |
| AVAYA | $235.80 | 2008-09-19 | TELEPHONE EXPENSE |
| AVAYA | $235.80 | 2008-11-14 | TELEPHONE EXPENSE |
| INTER PARKING | $235.00 | 2008-09-19 | PARKING EXPENSE |
| INTER PARKING | $235.00 | 2008-12-22 | PARKING EXPENSE |
| INTER PARKING | $235.00 | 2008-10-20 | PARKING EXPENSE |
| INTER PARKING | $235.00 | 2008-07-21 | PARKING EXPENSE |
| INTER PARKING | $235.00 | 2008-11-17 | PARKING EXPENSE |
| INTER PARKING | $235.00 | 2008-08-25 | PARKING EXPENSE |
| AVAYA | $231.56 | 2008-10-06 | TELEPHONE EXPENSE |