Semiannual

Filed Doc ID: 389385 | Committee: 42nd Ward Democratic Party

Document Information

Filed Date2009-07-10
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages20
AmendedYes

Receipts (110 | $36,850.00)

DonorAmountDateDescription
Citizens for Giannoulias $1,500.00 2009-02-13
Greenberg Traurig $1,500.00 2009-04-20
Shoreline Marine Company $1,000.00 2009-06-16
PHOTOGENIC INC. $1,000.00 2009-06-16
M & R DEVELOPMENT LLC $1,000.00 2009-06-16
Government Navigation Group $750.00 2009-02-02
US EQUITIES ASSET MANAGEMENT LLC $500.00 2009-06-16
Eric Fish, $500.00 2009-06-16
HULL PARTNERS LIMITED $500.00 2009-06-16
Maryanne Koll, $500.00 2009-02-23
Frank McMahon, $500.00 2009-06-16
Will Caskey, $500.00 2009-06-15
CASHAMERICA $500.00 2009-06-16
Jan Lanier, $500.00 2009-02-02
Maryanne Koll, $500.00 2009-06-16
Daniel S Kirschner, $500.00 2009-06-08
HOB ENTERTAINMENT INC. $500.00 2009-06-23
Les Bond, $500.00 2009-02-02
ELECTRONIC KNOWLEDGE INTERCHANGE (EKI) $500.00 2009-06-16
Friends of Kwame Raoul $500.00 2009-05-16
Bobby Burleson, $500.00 2009-06-08
KUBASIAK FYLSTRA THORP & ROTUNNO P.C. $500.00 2009-06-16
SCHAINE BURNEY ROSS & CITRON $500.00 2009-06-16
Friends of Will Burns $500.00 2009-06-16
John Page, $500.00 2009-06-10
Nicolay & Dart LLC $500.00 2009-05-11
Friedman Properties $500.00 2009-02-02
Brent Adams, $500.00 2009-06-16
Paul Chadha, $500.00 2009-06-16
NEXT GATEWAY LLC $500.00 2009-06-15
KEVIN SCHRAMM, $500.00 2009-06-15
Friends of Mattie Hunter $500.00 2009-06-10
MARTY J. SCHWARTZ PC $500.00 2009-06-16
P.J. Wells Inc. $500.00 2009-02-04
Hart Davis Hart Wine Co. $500.00 2009-02-06
Hart Davis Hart Wine Co. $500.00 2009-05-11
LUKING & ASSOCIATES LLC $500.00 2009-06-16
Division Street Merchants Association $500.00 2009-06-15
James A McGinnis, $300.00 2009-06-16
David Lewin, $300.00 2009-06-16
SMITH & WOLLENSKY RESTAURANT GROUP $300.00 2009-06-16
Schreyer & Associates $300.00 2009-02-02
John Page, $300.00 2009-02-02
Jason Guisinger, $300.00 2009-06-17
Metropolitan Chicago Healthcare Council $250.00 2009-02-02
CELIA GAMRATH, $250.00 2009-06-16
Attorney's Title Guaranty Fund Inc. $250.00 2009-02-02
James T Arvey, $250.00 2009-06-16
EDWARD M PEARL, $250.00 2009-06-16
RIVER NORTH CAR WASH INC. $250.00 2009-06-16

Expenditures (38 | $26,821.25)

PayeeAmountDatePurpose
Lizzie McNeil's $3,200.00 2009-06-16 Venue for Event
311 W Superior LLC c/o Spectrum Real Estate Proper $2,819.53 2009-03-09 Shared Office Rent
MainStreet Solutions $2,500.00 2009-03-16 CONSULTING SERVICES
MainStreet Solutions $2,500.00 2009-06-19 CONSULTING SERVICES
MainStreet Solutions $2,500.00 2009-06-18 CONSULTING SERVICES
MainStreet Solutions $2,500.00 2009-06-11 CONSULTING SERVICES
311 W Superior LLC c/o Spectrum Real Estate Proper $1,443.42 2009-04-06 Office Rent
STUBHUB.COM $880.55 2009-05-11 RAFFLE EXPENSE
NGP Software $750.00 2009-05-06 financial software
NGP Software $750.00 2009-04-28 financial software
AT&T $626.99 2009-04-14 Office Phones & Internet
PARK GRILL $624.80 2009-01-27 FUNDRAISING EXPENSES
311 W Superior LLC c/o Spectrum Real Estate Proper $500.00 2009-04-20 move out deposit
AT&T $376.34 2009-01-26 Office Phones & Internet
SUNSHINE MOVERS AND TRUCK RENTAL $365.00 2009-04-25 MOVING OFFICE
Breaker Press $340.04 2009-04-21 Printing
Breaker Press $325.00 2009-05-19 printing event ticket
Vonage $323.53 2009-04-18 PHONE
AT&T $323.36 2009-05-11 Office Phones & Internet
Melissa Hoffmann, $320.00 2009-01-26 Staff Salary
SHENANNIGANS $300.00 2009-05-26 MEETING/FUNDRAISING EXPENSE
Melissa Hoffmann, $295.00 2009-01-30 Staff Salary
Brian Santiago $287.50 2009-03-27 Invitation Design
AT&T $265.30 2009-03-16 phone & internet
Melissa Hoffmann, $260.00 2009-02-23 Staff Salary
Ariel Investments LLC $250.00 2009-02-20 Reimbursement
Melissa Hoffmann, $250.00 2009-01-26 Staff Salary
BAKE FOR ME $194.91 2009-06-19 COMMUNITY RELATIONS
Melissa Hoffmann, $160.00 2009-03-09 Staff Salary
U-HAUL $99.95 2009-06-18 Storage
U-HAUL $99.95 2009-05-18 MOVING OFFICE
U-HAUL $99.95 2009-04-18 MOVING OFFICE
Melissa Hoffmann, $90.00 2009-04-28 Staff Salary
Melissa Hoffmann, $55.00 2009-05-06 Staff Salary
Melissa Hoffmann, $45.00 2009-04-06 staff salary
Melissa Hoffmann, $45.00 2009-06-05 Staff Salary
Vonage $28.13 2009-04-14 PHONE
Melissa Hoffmann, $27.00 2009-02-03 Cab Fare Reimbursement