Semiannual

Filed Doc ID: 389848 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2009-07-14
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages17

Receipts (13 | $23,550.00)

DonorAmountDateDescription
FRIENDS OF WILLIAM JP BANKS $10,000.00 2009-04-23
CHICAGO ASSC. OF REALTORS PAC $5,000.00 2009-02-23
CONSTRUCTION & GENERAL LABORERS $2,500.00 2009-01-28
COMMITTEE TO ELECT JAMES A DELEO $1,000.00 2009-05-07 RENT REIMBURSEMENT
COMMITTEE TO ELECT JAMES A DELEO $1,000.00 2009-03-11 RENT REIMBURSEMENT 3/09 & 4/09
JAMES MORICI JR. $1,000.00 2009-02-23
ARACELLI & WILLIAM WUCHNER $600.00 2009-06-05
COMMITTEE TO ELECT JAMES A DELEO $500.00 2009-02-06 RENT REIMBURSEMENT
M & R AUTO SERVICE INC. $500.00 2009-05-18
RICHARD A. MAKOWSKI $500.00 2009-05-22
COMMITTEE TO ELECT JAMES A DELEO $500.00 2009-01-16 RENT REIMBURSEMENT
MICHAEL DUDA $250.00 2009-05-22
S.J.R. PROPERTIES INC. $200.00 2009-05-22

Expenditures (135 | $43,659.65)

PayeeAmountDatePurpose
BANK OF AMERICA $1,264.50 2009-06-12 PAYROLL TAXES
BANK OF AMERICA $1,264.50 2009-02-13 PAYROLL TAXES
S. V. C. PRINTING COMPANY $1,100.00 2009-02-27 PRINTING EXPENSE - ENVELOPES
HARRY LONDON CHOCOLATES $1,034.55 2009-02-23 FANNIE MAY CANDY - PRECINCT WORKERS
BANK OF AMERICA $1,011.60 2009-04-03 PAYROLL TAXES
BANK OF AMERICA $1,011.60 2009-03-09 PAYROLL TAXES
BANK OF AMERICA $1,011.60 2009-05-05 PAYROLL TAXES
NORTH SHORE HOLDINGS $1,000.00 2009-02-27 RENT
NORTH SHORE HOLDINGS $1,000.00 2009-05-29 RENT
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2009-04-03 accounting fees
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2009-01-16 accounting fees
NORTH SHORE HOLDINGS $1,000.00 2009-03-30 RENT
NORTH SHORE HOLDINGS $1,000.00 2009-04-30 RENT
NORTH SHORE HOLDINGS $1,000.00 2009-06-29 RENT
NORTH SHORE HOLDINGS $1,000.00 2009-01-30 RENT
ILLINOIS DEPT. OF REVENUE $936.00 2009-01-26 PAYROLL TAXES
S. V. C. PRINTING COMPANY $648.00 2009-02-27 PRINTING - LETTERS
ROBERT WENDELL $600.00 2009-01-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2009-05-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2009-02-27 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2009-03-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2009-04-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2009-06-29 PRECINCT COORDINATOR
CAPONIES INC. $549.00 2009-03-16 FOOD FOR ELECTION DAY DINNER
CAPONIES INC. $482.00 2009-04-08 ELECTION DAY FOOD
S. V. C. PRINTING COMPANY $461.00 2009-05-29 PRINTING EXPENSE-OCT FUNDRAISER TIX; #10 ENV
S. V. C. PRINTING COMPANY $448.00 2009-02-18 PRINTING WARD ENVELOPES
PEOPLES GAS $402.61 2009-01-26 utilities
JOHN L. DONOVAN $375.00 2009-02-20 staff salary
JOHN L. DONOVAN $375.00 2009-01-02 staff salary
JOHN L. DONOVAN $375.00 2009-05-01 staff salary
JOHN L. DONOVAN $375.00 2009-04-24 staff salary
JOHN L. DONOVAN $375.00 2009-04-17 staff salary
JOHN L. DONOVAN $375.00 2009-01-16 staff salary
JOHN L. DONOVAN $375.00 2009-05-08 staff salary
JOHN L. DONOVAN $375.00 2009-05-22 staff salary
JOHN L. DONOVAN $375.00 2009-05-29 staff salary
JOHN L. DONOVAN $375.00 2009-05-22 staff salary
JOHN L. DONOVAN $375.00 2009-04-03 staff salary
JOHN L. DONOVAN $375.00 2009-03-06 staff salary
JOHN L. DONOVAN $375.00 2009-03-27 staff salary
JOHN L. DONOVAN $375.00 2009-02-06 staff salary
JOHN L. DONOVAN $375.00 2009-01-23 staff salary
JOHN L. DONOVAN $375.00 2009-02-27 staff salary
JOHN L. DONOVAN $375.00 2009-02-13 staff salary
JOHN L. DONOVAN $375.00 2009-03-20 staff salary
JOHN L. DONOVAN $375.00 2009-01-09 staff salary
JOHN L. DONOVAN $375.00 2009-03-13 staff salary
JOHN L. DONOVAN $375.00 2009-01-30 staff salary
JOHN L. DONOVAN $375.00 2009-04-10 staff salary