Semiannual
Filed Doc ID: 376658 | Committee: Friends of Anita Alvarez
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 118 |
Receipts (892 | $991,539.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miles Berger | $1,000.00 | 2008-11-04 | |
| Manny Sanchez | $1,000.00 | 2008-08-15 | |
| Edward D. Gilhooly & Associates | $1,000.00 | 2008-11-04 | |
| Public Sector Solutions LLC | $1,000.00 | 2008-08-15 | |
| Action Electric Sales Inc | $1,000.00 | 2008-11-04 | |
| Primera Engineers LTD. | $1,000.00 | 2008-09-17 | |
| Paul A. O'Grady | $1,000.00 | 2008-07-16 | |
| Chico & Nunens P.C. | $1,000.00 | 2008-10-04 | |
| Frank H. Paschen | $1,000.00 | 2008-08-15 | |
| David H. Kistenbroker | $1,000.00 | 2008-11-04 | |
| Daniel J. Mackey | $1,000.00 | 2008-10-08 | |
| Thomas H. Baur | $1,000.00 | 2008-11-04 | |
| R.L. Perlow Steel Corporation | $1,000.00 | 2008-11-04 | |
| Tim Eaton | $1,000.00 | 2008-07-01 | |
| Phillip B. Rooney | $1,000.00 | 2008-07-01 | |
| Frank J. McMahon | $1,000.00 | 2008-10-04 | |
| Marilyn Domenick | $1,000.00 | 2008-11-04 | |
| Frank J. McMahon | $1,000.00 | 2008-09-17 | |
| Mccracken & Walsh Attorneys at Law | $1,000.00 | 2008-09-17 | |
| Pircher Nichols & Meeks | $1,000.00 | 2008-11-04 | |
| Thomas J. Mccracken | $1,000.00 | 2008-09-17 | |
| Thomas Trainor | $1,000.00 | 2008-11-04 | |
| Patricia C. Bobb and Associates | $1,000.00 | 2008-10-16 | |
| Martay and Martay | $1,000.00 | 2008-08-15 | |
| Thomas J. Murphy P.C. Attorneys at Law | $1,000.00 | 2008-11-04 | |
| Peter Q. Thompson | $1,000.00 | 2008-11-04 | |
| JMR Trust | $1,000.00 | 2008-11-04 | |
| Perkins Cole LLP | $1,000.00 | 2008-10-16 | |
| Hae D. Park | $1,000.00 | 2008-10-23 | |
| Tortilleria Atotonilco Inc | $1,000.00 | 2008-10-24 | |
| Edward J. Burke | $1,000.00 | 2008-08-15 | |
| John Seung Pyung Jun | $1,000.00 | 2008-10-23 | |
| Robert J. Bulford | $1,000.00 | 2008-11-04 | |
| Whitney Carlisle | $1,000.00 | 2008-09-17 | |
| Tavern On Rush | $1,000.00 | 2008-11-04 | |
| United Service Companies Inc | $1,000.00 | 2008-11-04 | |
| Thomas Lanctot | $1,000.00 | 2008-10-04 | |
| Delray Leasing LLC | $1,000.00 | 2008-11-04 | |
| Marsha Soon Park | $1,000.00 | 2008-10-23 | |
| Law Offices of William J. Griffin | $1,000.00 | 2008-10-04 | |
| Steven B. Pearlman & Associates | $1,000.00 | 2008-11-04 | |
| Morris and Sons Co | $1,000.00 | 2008-11-04 | |
| The Horton Group | $1,000.00 | 2008-11-04 | |
| Cary D. McMillan | $1,000.00 | 2008-11-21 | |
| Power Construction Company | $1,000.00 | 2008-11-04 | |
| Anne Megan Davis | $1,000.00 | 2008-09-17 | |
| John D. Drummond | $1,000.00 | 2008-11-04 | |
| Liston & Tsantilis PC | $1,000.00 | 2008-10-04 | |
| Marc H. Schwartz | $1,000.00 | 2008-11-04 | |
| Senior Lifestyle Management LLC | $1,000.00 | 2008-11-04 |
Expenditures (203 | $791,378.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Mobility | $158.81 | 2008-08-30 | phone bill |
| AT&T Mobility | $157.12 | 2008-07-25 | Phone Bill |
| Union League Club | $150.00 | 2008-09-17 | lodging |
| Delisa Lee | $150.00 | 2008-07-24 | Make-Up Services |
| Sally Daly | $139.00 | 2008-09-10 | Reimbursement for CMW invoice |
| Delisa Lee | $125.00 | 2008-09-19 | make-up services |
| Chase Bank | $103.89 | 2008-07-08 | ordered checks |
| ClickandPledge.com | $103.33 | 2008-08-03 | website fee |
| Chase Bank | $100.00 | 2008-11-03 | NSF Check # 41547 |
| Thornton Township Regular Democratic Org | $100.00 | 2008-08-13 | Advertisement Space |
| MHR Athletic Association | $100.00 | 2008-10-03 | Ad Book |
| MHR Athletic Association | $100.00 | 2008-10-15 | entry in ad book |
| Comet Messenger Service | $98.95 | 2008-09-22 | messenger service |
| Apptix Inc | $95.88 | 2008-11-19 | Email services |
| Apptix Inc | $94.45 | 2008-12-18 | email services |
| ClickandPledge.com | $85.48 | 2008-10-04 | website fee |
| United States Post Office - Loop | $84.00 | 2008-10-03 | stamps |
| ClickandPledge.com | $83.14 | 2008-08-17 | website fee |
| Thornton Township Regular Democratic Org | $75.00 | 2008-10-15 | ticket donation |
| Marty Joyce | $72.65 | 2008-10-15 | reimbursement for purchase of flowers from ashland florist |
| MailerMailer LLC | $64.95 | 2008-10-20 | online mailing |
| Office Depot | $50.03 | 2008-09-02 | office supplies |
| Chase Bank | $50.00 | 2008-10-20 | NSF Check # 1513 |
| Sally Daly | $50.00 | 2008-11-13 | reimbursement for taxi |
| Chase Bank | $50.00 | 2008-07-15 | deposit error correction |
| ClickandPledge.com | $49.88 | 2008-09-27 | website fee |
| Office Depot | $45.89 | 2008-07-29 | office supplies |
| Office Depot | $38.55 | 2008-11-14 | office supplies |
| Office Depot | $30.36 | 2008-08-29 | office supplies |
| MailerMailer LLC | $29.95 | 2008-11-17 | online mailing |
| MailerMailer LLC | $29.95 | 2008-08-17 | Online Mailing Fee |
| MailerMailer LLC | $29.95 | 2008-09-17 | online mailing fee |
| MailerMailer LLC | $29.95 | 2008-12-17 | online mailing |
| Chase Bank | $25.75 | 2008-07-08 | checks ordered |
| ClickandPledge.com | $24.94 | 2008-12-01 | website fee |
| ClickandPledge.com | $22.56 | 2008-07-20 | website fee |
| Chase Bank | $22.00 | 2008-09-04 | service fee |
| Chase Bank | $20.00 | 2008-07-03 | Service Fee |
| Office Depot | $16.53 | 2008-09-24 | office supplies |
| Chase Bank | $10.00 | 2008-12-03 | bank charges |
| Sheraton Hotel | $7.73 | 2008-11-07 | Election Night event |
| Union League Club | $3.50 | 2008-09-17 | beverage |
| ClickandPledge.com | $2.50 | 2008-09-27 | postage fee |
| ClickandPledge.com | $2.50 | 2008-10-04 | postage fee |
| ClickandPledge.com | $2.50 | 2008-08-03 | postage fee |
| ClickandPledge.com | $2.50 | 2008-11-01 | postage fee |
| ClickandPledge.com | $2.50 | 2008-07-04 | postage fee |
| ClickandPledge.com | $2.50 | 2008-07-20 | postage fee |
| ClickandPledge.com | $2.50 | 2008-12-01 | postage fee |
| ClickandPledge.com | $2.50 | 2008-10-15 | postage fee |