Semiannual
Filed Doc ID: 375608 | Committee: Fioretti For Alderman
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 93 |
| Amended | Yes |
Receipts (633 | $1,032,117.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Nesbitt | $500.00 | 2007-06-08 | |
| New City Bank | $500.00 | 2007-06-08 | |
| Conlon Public Strategies Inc | $500.00 | 2007-06-01 | |
| Columbia Paper LLC | $500.00 | 2007-04-04 | |
| Salnick & Fuchs P.A. | $500.00 | 2007-04-26 | |
| Ronald T. Kopiec Attorney at Law | $500.00 | 2007-03-09 | |
| Kerry T. Haskins | $500.00 | 2007-06-08 | |
| Paul G. Hardiman | $500.00 | 2007-04-24 | |
| Clinton Cleaners | $500.00 | 2007-04-04 | |
| Leopardo Companies Inc | $500.00 | 2007-04-12 | |
| Antonio M. Romanucci | $500.00 | 2007-04-04 | |
| G Haberkorn | $500.00 | 2007-03-09 | |
| Morici Figlioli & Asscociates | $500.00 | 2007-04-04 | |
| Gregory E. Kulis and Assoc. LTD. | $500.00 | 2007-04-19 | |
| Bobak's Sausage Company | $500.00 | 2007-03-19 | |
| Sharon D. Grant | $500.00 | 2007-04-11 | |
| Antonio Jose Gracias | $500.00 | 2007-03-22 | |
| Leo G. Aubel Attorney at Law | $500.00 | 2007-04-24 | |
| Christopher Mullen P.C. | $500.00 | 2007-04-26 | |
| Scott M. Levin | $500.00 | 2007-04-04 | |
| Joy S. Rooker-McLaurin | $500.00 | 2007-04-12 | |
| Rene Hernandez | $500.00 | 2007-03-27 | |
| Chicago Real Estate Partners LLC | $500.00 | 2007-06-08 | |
| Miles E. Gillott | $500.00 | 2007-04-10 | |
| Gibsons L.L.C. | $500.00 | 2007-01-22 | |
| Anthony L. Abboud | $500.00 | 2007-02-26 | |
| Richard R. Boykin | $500.00 | 2007-03-29 | |
| Chicago Backflow Inc | $500.00 | 2007-04-06 | |
| Holland & Knight LLP | $500.00 | 2007-02-26 | |
| Mary L. Milano | $500.00 | 2007-04-26 | |
| Gardiner Koch & Weisberg | $500.00 | 2007-04-04 | |
| Gardiner Koch & Weisberg | $500.00 | 2007-03-23 | |
| Philip S. Chiaviello | $500.00 | 2007-04-04 | |
| Roxanne L Rochester | $500.00 | 2007-04-26 | |
| Lee Benish | $500.00 | 2007-04-11 | |
| Philip S. Chiaviello | $500.00 | 2007-03-09 | |
| Bill Rogers | $500.00 | 2007-03-19 | |
| Joseph M. Gagliardo | $500.00 | 2007-04-11 | |
| Bell Boyd & Lloyd LLP | $500.00 | 2007-04-04 | |
| William L. Staples | $500.00 | 2007-04-26 | |
| John Jacoby | $500.00 | 2007-03-20 | |
| John Jacoby | $500.00 | 2007-06-08 | |
| T.M. Doyle Teaming Co. Inc | $500.00 | 2007-04-12 | |
| James McHugh Construction Co. | $500.00 | 2007-06-04 | |
| Michael F. Conway | $500.00 | 2007-04-04 | |
| Beermann Swerdlove LLP | $500.00 | 2007-02-14 | |
| Leslie Recht | $500.00 | 2007-06-01 | |
| Cataldo Family Enterprises LLC | $500.00 | 2007-01-08 | |
| Mark C. Matthews | $500.00 | 2007-06-08 | |
| Johnson & Associates P.C. | $500.00 | 2007-01-17 |
Expenditures (303 | $983,902.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $429.90 | 2007-01-08 | telephone |
| AT&T | $427.99 | 2007-02-20 | telephone |
| OCE Imagistics | $410.00 | 2007-02-14 | equipment rental |
| OCE Imagistics | $410.00 | 2007-05-30 | equipment rental |
| OCE Imagistics | $410.00 | 2007-05-30 | equipment rental |
| OCE Imagistics | $410.00 | 2007-03-01 | equipment rental |
| Samuel Strain | $400.00 | 2007-01-20 | staff salary |
| New City Bank | $390.00 | 2007-03-06 | bank charges |
| State Farm Insurance | $300.00 | 2007-02-14 | insurance |
| African American Contractors Association | $300.00 | 2007-03-22 | 16th annual awards reception |
| State Farm Insurance | $300.00 | 2007-02-14 | insurance |
| Gay Chicago Magazine Gernhardt Publications Inc | $290.00 | 2007-04-05 | ad - magazine |
| Samuel Strain | $250.00 | 2007-04-26 | staff salary |
| State Farm Insurance | $231.85 | 2007-03-01 | insurance |
| AT&T | $230.77 | 2007-01-24 | telephone |
| Staples | $221.66 | 2007-01-22 | office supplies |
| US Cellular | $217.94 | 2007-01-18 | telephone |
| New City Bank | $210.00 | 2007-03-06 | bank charges |
| Danielle Dombrow | $200.00 | 2007-04-11 | staff salary |
| Pleasant Grove M.B. Church | $200.00 | 2007-03-09 | ad - ad book |
| United States Post Office - Cardiss Collins | $195.00 | 2007-01-22 | postage |
| AT&T | $170.80 | 2007-02-05 | telephone |
| Emily Miller | $170.00 | 2007-01-27 | no detail available through former treasurer |
| US Cellular | $160.00 | 2007-04-06 | telephone |
| New City Bank | $150.00 | 2007-01-11 | bank charges |
| PayPal | $148.63 | 2007-03-20 | website fee |
| New City Bank | $120.00 | 2007-02-08 | bank charges |
| New City Bank | $120.00 | 2007-02-06 | bank charges |
| American Express | $120.00 | 2007-05-18 | detail unavailable through former treasurer |
| Danielle Dombrow | $108.61 | 2007-01-08 | expense reimbursement-taxis meals |
| New City Bank | $90.00 | 2007-03-27 | bank charges |
| New City Bank | $90.00 | 2007-04-11 | bank charges |
| New City Bank | $90.00 | 2007-03-07 | bank charges |
| New City Bank | $90.00 | 2007-01-24 | bank charges |
| American Express | $74.06 | 2007-03-10 | detail unavailable through former treasurer |
| PayPal | $60.05 | 2007-04-06 | website fee |
| New City Bank | $60.00 | 2007-01-31 | bank charges |
| New City Bank | $60.00 | 2007-02-22 | bank charges |
| New City Bank | $60.00 | 2007-04-10 | bank charges |
| New City Bank | $60.00 | 2007-04-12 | bank charges |
| New City Bank | $60.00 | 2007-04-19 | bank charges |
| New City Bank | $60.00 | 2007-01-19 | bank charges |
| New City Bank | $60.00 | 2007-04-26 | bank charges |
| New City Bank | $60.00 | 2007-02-12 | bank charges |
| New City Bank | $60.00 | 2007-04-20 | bank charges |
| New City Bank | $60.00 | 2007-06-12 | bank charges |
| New City Bank | $60.00 | 2007-03-23 | bank charges |
| New City Bank | $37.85 | 2007-06-29 | bank charges |
| New City Bank | $35.00 | 2007-06-15 | bank charges |
| New City Bank | $35.00 | 2007-04-04 | bank charges |