Semiannual
Filed Doc ID: 388363 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2009-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 36 |
| Amended | Yes |
Receipts (119 | $58,247.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard & Lois Cuevas | $450.00 | 2008-10-24 | |
| Paul Bervid | $450.00 | 2008-09-16 | |
| James & Susan Cappello | $450.00 | 2008-11-04 | |
| Gary & Denise Chamberlin | $450.00 | 2008-10-15 | |
| James & JoAnne Christopher | $450.00 | 2008-09-16 | |
| 31st Street Properties LLC | $450.00 | 2008-10-15 | |
| John & Margaret Durkin | $450.00 | 2008-09-18 | |
| Timothy/ Patricia Harnedy/ McAvoy | $450.00 | 2008-11-18 | |
| Terrence Kennedy | $450.00 | 2008-10-09 | |
| Anthony & Jessica Kozlar | $450.00 | 2008-10-30 | |
| Gregory LaPapa | $450.00 | 2008-10-10 | |
| E. Frank Marchlewski | $450.00 | 2008-10-21 | |
| Michael & Kathleen Miller | $450.00 | 2008-10-21 | |
| Carl & Joan Mizwicki | $450.00 | 2008-10-09 | |
| Milan Peric | $450.00 | 2008-10-28 | |
| Ridge Funeral Home | $450.00 | 2008-10-15 | |
| Sun Bum Inc. | $450.00 | 2008-09-30 | |
| Charles Thiese | $450.00 | 2008-10-28 | |
| Access Security Inc. | $400.00 | 2008-10-28 | |
| Southwest Community Newspaper | $347.50 | 2008-12-31 | void ck#2046 |
| O&K American Corp. | $300.00 | 2008-09-18 | |
| Peaches Boutique | $300.00 | 2008-10-24 | |
| Local 726 PAC | $300.00 | 2008-09-16 | |
| Local 134 PAC / Intl Brotherhd Electrical Workers | $300.00 | 2008-11-04 | |
| A.W. Management Co | $300.00 | 2008-11-04 | |
| Berwyn Fruit Market | $300.00 | 2008-09-16 | |
| ART-FLO | $300.00 | 2008-10-09 | |
| Ardmore Associates | $300.00 | 2008-11-04 | |
| Archer Bank | $300.00 | 2008-10-23 | |
| MBS Petroleum Inc | $300.00 | 2008-10-03 | |
| Law Office of Christopher Koczwara | $300.00 | 2008-10-29 | |
| Richard Kruse | $300.00 | 2008-09-30 | |
| Midwest Medicorp | $300.00 | 2008-10-15 | |
| Kid'z Colony Day Care Inc. | $300.00 | 2008-10-03 | |
| John Kapusciarz | $300.00 | 2008-10-28 | |
| Local 726 PAC | $300.00 | 2008-10-24 | |
| Right Away Pallets Inc. | $300.00 | 2008-10-03 | |
| Michael Kamys | $300.00 | 2008-10-23 | |
| Christopher Jutton | $300.00 | 2008-10-29 | |
| Skyline Management | $300.00 | 2008-10-24 | |
| Gary & Denise Solofra | $300.00 | 2008-10-30 | |
| Southwest ACE Hardware Inc. | $300.00 | 2008-10-21 | |
| Sportsman Inn Motel | $300.00 | 2008-09-30 | |
| Jerry's Truck Roadservice Inc. | $300.00 | 2008-09-24 | |
| Local Union #9 IBEW Political Committee | $300.00 | 2008-09-18 | |
| The Burnham Committee | $300.00 | 2008-09-16 | |
| JC Consulting | $300.00 | 2008-10-29 | |
| Imperial Plating Co | $300.00 | 2008-10-15 | |
| James & Catherine Foley | $300.00 | 2008-10-29 | |
| Florida Fruit Juices Inc. | $300.00 | 2008-10-10 |
Expenditures (170 | $79,745.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobile | $405.58 | 2008-10-03 | auto expense |
| Mobile | $402.89 | 2008-09-04 | auto expense |
| Michael John Zalewski | $400.00 | 2008-09-03 | services rendered |
| Michael John Zalewski | $400.00 | 2008-08-02 | services rendered |
| Michael John Zalewski | $400.00 | 2008-10-02 | services rendered |
| Mobile | $397.32 | 2008-11-17 | auto expense |
| ABM Office Equipment | $385.00 | 2008-09-02 | office equipmt lease |
| Southwest Airlines | $372.00 | 2008-12-31 | travel - air fare - candidate |
| Central Printers & Graphics Inc. | $362.45 | 2008-12-03 | enevelopes/letterhead |
| Double D | $361.00 | 2008-10-16 | prizes for party |
| Stonewall Orchard Golf Club | $360.32 | 2008-08-31 | golf outing |
| PEPSI | $350.00 | 2008-07-02 | parade supply |
| Tom Tom Tamales | $350.00 | 2008-07-02 | parade supply |
| Southwest Community Newspaper | $347.50 | 2008-11-03 | ad - ad book |
| Southwest Community Newspaper | $347.50 | 2008-08-01 | ad - ad book |
| Associated Attraction Enterprise | $300.00 | 2008-08-01 | July 4 parade expense |
| Friends of Edward Burke | $300.00 | 2008-12-04 | fundraiser contribution |
| Peter/Jennifer Koin/Yarus | $300.00 | 2008-11-01 | wedding gift |
| Illinois Women In Leadership | $300.00 | 2008-10-28 | donation |
| Laura Nieciak | $300.00 | 2008-10-17 | office staff |
| The Villa ofGrand Cypress | $290.00 | 2008-12-31 | food/service |
| Home Run Inn | $289.64 | 2008-12-31 | food christmas party |
| Villa Rosa | $287.76 | 2008-10-28 | food for volunteer meeting |
| Home Run Inn | $282.37 | 2008-12-05 | food |
| Vondrak Publishing | $275.00 | 2008-10-21 | breast cancer promo |
| AT&T | $253.57 | 2008-07-07 | telephone expense |
| AT&T | $253.52 | 2008-07-31 | telephone expense |
| Joseph Espinosa | $250.00 | 2008-10-14 | services rendered |
| Mobile | $237.85 | 2008-07-11 | auto expense |
| AT&T | $237.63 | 2008-08-19 | telephone expense |
| AT&T | $237.59 | 2008-10-31 | telephone expense |
| AT&T | $228.34 | 2008-12-03 | telephone expense |
| Capri | $224.56 | 2008-10-31 | food/service |
| City News Hound | $220.50 | 2008-12-05 | ad - ad book |
| City News Hound | $220.50 | 2008-11-17 | ad - ad book |
| City News Hound | $220.50 | 2008-09-02 | ad - ad book |
| City News Hound | $220.50 | 2008-07-11 | July 4 Ad |
| Newshound | $220.50 | 2008-10-17 | ad/salute to firefighters |
| City News Hound | $220.50 | 2008-08-01 | ad - ad book |
| AT&T | $218.90 | 2008-10-20 | telephone expense |
| AT&T | $213.96 | 2008-12-15 | telephone expense |
| Home Run Inn | $213.95 | 2008-11-21 | food/service |
| Tom Tom Tamales | $202.00 | 2008-10-31 | parade supplies |
| ABM Office Equipment | $200.20 | 2008-11-03 | office equipmt lease |
| ABM Office Equipment | $200.20 | 2008-12-10 | office equipmt lease |
| ABM Office Equipment | $200.20 | 2008-12-18 | office equiopment lease |
| ABM Office Equipment | $200.20 | 2008-08-05 | offcie equipmt lease |
| ABM Office Equipment | $200.20 | 2008-09-03 | office equipmt lease |
| ABM Office Equipment | $200.20 | 2008-10-07 | offfice equipmt rental |
| Friends of Michael Zalewski | $200.00 | 2008-07-31 | loans made |