Semiannual
Filed Doc ID: 375612 | Committee: Fioretti For Alderman
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (117 | $65,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ellen Chessick | $5,000.00 | 2007-07-16 | |
| Schroeder - Lauer Funeral Home LTD. | $5,000.00 | 2007-11-19 | |
| 12/27/07 Deposit-Missing Check Copies | $3,175.00 | 2007-12-27 | |
| Timothy J. Rooney | $2,000.00 | 2007-08-13 | |
| Chicago Office Technology Group | $2,000.00 | 2007-10-31 | |
| C/O Chico & Nunes P.C. | $1,500.00 | 2007-08-02 | |
| William J. Rotolo | $1,500.00 | 2007-08-02 | |
| C/O Chico & Nunes P.C. | $1,500.00 | 2007-08-02 | |
| 9/24/07 Deposit-Missing Check Copies | $1,375.00 | 2007-09-24 | |
| Construction and General Laborers' District Council of Chicago | $1,000.00 | 2007-09-07 | |
| Tulis LLC | $1,000.00 | 2007-07-02 | |
| Alice B. Prus | $1,000.00 | 2007-10-03 | |
| 930 N. Rush Street LLC | $1,000.00 | 2007-11-19 | |
| Alice B. Prus | $1,000.00 | 2007-10-03 | |
| Sharyl L. Rothschild | $1,000.00 | 2007-12-05 | |
| Nicholas W. Randazzo | $1,000.00 | 2007-11-19 | |
| Centurion Security Corporation | $1,000.00 | 2007-07-02 | |
| Ron T. Rooding | $1,000.00 | 2007-11-19 | |
| Wolin Kelter & Rosen Ltd | $1,000.00 | 2007-10-03 | |
| The Law Office of Nicholas J. Cortesi | $750.00 | 2007-09-24 | |
| Terry Cox | $750.00 | 2007-09-24 | |
| Jasculca/Terman & Associates Inc | $700.00 | 2007-12-05 | |
| Amy M. Doperalski | $600.00 | 2007-09-24 | |
| Marcus S T Cox | $500.00 | 2007-07-02 | |
| Thomas J. Rubbone Attorney at Law | $500.00 | 2007-11-19 | |
| Law Offices of James A. Shapiro | $500.00 | 2007-09-11 | |
| Law Offices of Mark N. Lee Ltd | $500.00 | 2007-10-31 | |
| Edward C. Hurley, III | $500.00 | 2007-08-02 | |
| HBK Engineering LLC | $500.00 | 2007-12-05 | |
| Coca-Cola Bottling Company | $500.00 | 2007-11-19 | |
| Friends For Molaro | $500.00 | 2007-08-02 | |
| Michael D. Hughes | $500.00 | 2007-10-02 | |
| S B Yen Management Group | $500.00 | 2007-09-11 | |
| Schain Burney Ross & Citron LTD | $500.00 | 2007-12-05 | |
| Stoller & Gartki | $500.00 | 2007-11-19 | |
| Romanucci & Blandin LLC | $500.00 | 2007-11-19 | |
| Frank M. Howard Attorney at Law | $500.00 | 2007-08-02 | |
| Victor Sign Corporation | $500.00 | 2007-12-05 | |
| Attorneys' Title Guaranty Fund INC. | $500.00 | 2007-10-02 | |
| R.T.G. Construction Inc | $500.00 | 2007-11-19 | |
| Daley and George LTD | $500.00 | 2007-09-24 | |
| Law Office of David H. Latham | $500.00 | 2007-11-19 | |
| 235 Van Buren | $500.00 | 2007-10-02 | |
| Law Offices of Robert D. Kuzas Ltd. | $500.00 | 2007-07-02 | |
| Mark J. Nora | $500.00 | 2007-12-05 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2007-12-05 | |
| Local 726 PAC | $500.00 | 2007-08-02 | |
| Jeanine M. Alexander | $450.00 | 2007-09-24 | |
| The Haymarket Group Ltd | $450.00 | 2007-09-24 | |
| Peter J.Birnbaum | $450.00 | 2007-09-24 |
Expenditures (43 | $67,605.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $10,000.00 | 2007-12-31 | printing |
| Breaker Press Co. Inc. | $8,000.00 | 2007-09-29 | printing |
| Fako & Associates Inc | $6,000.00 | 2007-09-24 | polling |
| Fioretti & Lower LTD | $5,000.00 | 2007-09-28 | loan repayment - partial |
| M+R Strategic Services | $5,000.00 | 2007-07-02 | mailing |
| Amalgamated Bank of Chicago | $2,625.00 | 2007-12-05 | cashiers check |
| Bansley & Kiener LLP | $2,500.00 | 2007-07-07 | accounting fees |
| Noel Jubeh | $2,000.00 | 2007-12-05 | staff salary |
| Jane DeRonne | $2,000.00 | 2007-08-16 | consulting |
| Amalgamated Bank of Chicago | $1,670.00 | 2007-09-06 | Cashiers Check |
| Windy City Silkscreening Inc | $1,621.38 | 2007-08-25 | t-shirts |
| New City Bank | $1,500.00 | 2007-07-20 | |
| 7/3/07 missing check copy | $1,500.00 | 2007-07-03 | |
| NGP Software | $1,500.00 | 2007-11-16 | |
| R P Fox & Associates | $1,325.00 | 2007-10-03 | rent |
| Ruby Wilkerson | $1,200.00 | 2007-11-02 | staff salary |
| ComEd | $1,200.00 | 2007-08-07 | utilities |
| Ruby Wilkerson | $1,200.00 | 2007-08-31 | staff salary |
| Ruby Wilkerson | $1,200.00 | 2007-10-09 | staff salary |
| 7/9/07 No payee for cashier's check | $1,140.00 | 2007-07-09 | |
| Hanah Jubeh | $1,000.00 | 2007-12-15 | staff salary |
| FADI SALAH | $1,000.00 | 2007-11-03 | |
| Noel Jubeh | $1,000.00 | 2007-12-19 | staff salary |
| Amalgamated Bank of Chicago | $1,000.00 | 2007-07-16 | |
| Strobeck Real Estate Inc. | $840.79 | 2007-08-02 | rent |
| AT&T | $810.88 | 2007-08-03 | telephone |
| Cash | $800.00 | 2007-08-09 | |
| Chicago Journal | $714.00 | 2007-09-11 | |
| D'Menzo's | $503.00 | 2007-10-05 | |
| 7/9/07 no check copy | $400.00 | 2007-07-09 | |
| United States Post Office - Loop | $250.00 | 2007-10-10 | |
| Amalgamated Bank of Chicago | $236.12 | 2007-08-17 | bank charges |
| Samuel Strain | $225.62 | 2007-11-28 | staff salary |
| Cash | $200.00 | 2007-09-14 | |
| 11/23/07 Check returned; no check copy provided | $200.00 | 2007-11-23 | check returned |
| Amalgamated Bank of Chicago | $55.38 | 2007-09-14 | bank charges |
| Amalgamated Bank of Chicago | $49.22 | 2007-11-20 | staff salary |
| Amalgamated Bank of Chicago | $49.22 | 2007-12-18 | bank charges |
| Amalgamated Bank of Chicago | $44.64 | 2007-10-22 | bank charges |
| New City Bank | $24.88 | 2007-07-31 | bank charges |
| Amalgamated Bank of Chicago | $12.70 | 2007-07-19 | bank charges |
| New City Bank | $4.60 | 2007-08-31 | bank charges |
| AT&T | $3.50 | 2007-08-07 | phone charge fee |