Semiannual
Filed Doc ID: 389385 | Committee: 42nd Ward Democratic Party
Document Information
| Filed Date | 2009-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (110 | $36,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |