Semiannual
Filed Doc ID: 389871 | Committee: Democratic Party of the 47th Ward
Document Information
| Filed Date | 2009-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 32 |
Receipts (148 | $61,189.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heidner Properties Inc | $300.00 | 2009-05-13 | |
| Terry O'Malley, | $300.00 | 2009-04-26 | |
| Patricia Kubistal, | $300.00 | 2009-04-26 | |
| Chicago's Pizza | $300.00 | 2009-04-29 | |
| Hardtales Inc. dba Brownstone Tavern & Grill | $300.00 | 2009-06-02 | |
| L & L Auto Service Inc | $300.00 | 2009-05-21 | |
| Ludwig Interiors Inc | $300.00 | 2009-06-02 | |
| Michael Langridge, | $300.00 | 2009-04-26 | |
| Ralph Brown, | $300.00 | 2009-05-31 | |
| Tiglath Pileser Corp | $300.00 | 2009-06-02 | |
| Kulu-Manali Inc dba Subway | $300.00 | 2009-05-27 | |
| Degerberg Academy of Martial Arts Inc. | $300.00 | 2009-04-29 | |
| Glenn's Diner | $300.00 | 2009-05-21 | |
| Bright Inc | $300.00 | 2009-06-02 | |
| John Kelleher, | $300.00 | 2009-06-06 | |
| Elizabeth Gulino, | $300.00 | 2009-06-02 | |
| Chicago Joe's | $300.00 | 2009-05-27 | |
| Maureen Sullivan, | $300.00 | 2009-06-02 | |
| Schulhof Company | $300.00 | 2009-05-31 | |
| John Athans, | $300.00 | 2009-06-02 | |
| Stefanos Pizza Inn Inc | $300.00 | 2009-06-17 | |
| Thomas Mulvihill, | $275.00 | 2009-06-07 | |
| Surveywriter Com LLC | $250.00 | 2009-06-07 | |
| Morrissey & Morrissey Inc. | $250.00 | 2009-05-31 | |
| Schwind Realty & Development Inc. | $250.00 | 2009-04-26 | |
| Bauer Building Acct | $250.00 | 2009-05-21 | |
| Laschet's Inn | $250.00 | 2009-06-02 | |
| Eagle Realty Ltd | $250.00 | 2009-06-07 | |
| Transtastic | $250.00 | 2009-05-31 | |
| Buffoons Inc. | $250.00 | 2009-06-07 | |
| Ravenswood Station Bar & Grill Inc | $250.00 | 2009-06-02 | |
| Daniel Farley, | $250.00 | 2009-06-02 | |
| North Lake View Development Co. | $250.00 | 2009-05-31 | |
| Evan Dimoutsikos, | $250.00 | 2009-06-10 | |
| Tim's Snowplowing Inc | $250.00 | 2009-06-10 | |
| Division Street Merchants Assoc | $250.00 | 2009-06-06 | |
| Playful Pets Merchant Acct | $250.00 | 2009-06-06 | |
| Michael Conway, | $250.00 | 2009-05-31 | |
| Bruce Farley, | $250.00 | 2009-06-02 | |
| Kerri Oliva, | $250.00 | 2009-05-31 | |
| Stay Inc | $250.00 | 2009-05-31 | |
| Marie's Liquors Inc | $250.00 | 2009-06-06 | |
| Peter J McBreen & Assoc Inc | $250.00 | 2009-06-10 | |
| Union Bay Builders | $250.00 | 2009-06-02 | |
| Bowmans Bar & Grill | $250.00 | 2009-06-02 | |
| Robert Pasternack, | $250.00 | 2009-06-02 | |
| Northside Developers LLC | $250.00 | 2009-05-31 | |
| Atlantis Homes | $250.00 | 2009-06-07 | |
| Christina Franzoni, | $250.00 | 2009-05-31 | |
| Chester Pieniazek, | $250.00 | 2009-06-02 |
Expenditures (87 | $36,927.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $126.00 | 2009-03-31 | postage |
| Old Town School of Music | $125.00 | 2009-03-31 | kids event |
| Jury's Restaurant | $117.00 | 2009-02-28 | campaign meetings |
| Vo's Graphics | $115.00 | 2009-02-08 | printing |
| Williams Stoker & Heating Co | $96.00 | 2009-03-26 | office maintenance |
| Consolidated Printing Co | $91.46 | 2009-02-11 | printing |
| That's Amore Florist | $90.69 | 2009-06-24 | floral arrangements |
| Jury's Restaurant | $82.60 | 2009-02-28 | election meeting |
| Com Ed | $77.46 | 2009-03-02 | utilities |
| Com Ed | $76.61 | 2009-03-31 | utilities |
| Com Ed | $69.23 | 2009-01-31 | utilities |
| That's Amore Florist | $67.13 | 2009-06-08 | floral arrangements |
| Com Ed | $59.86 | 2009-04-27 | utilities |
| Com Ed | $59.43 | 2009-05-27 | utilities |
| AT & T Mobility | $58.26 | 2009-01-15 | cell phone |
| Staples | $56.95 | 2009-06-28 | office supplies |
| AT & T Mobility | $53.17 | 2009-04-25 | cell phone |
| AT & T Mobility | $52.49 | 2009-02-11 | cell phone |
| AT & T Mobility | $52.33 | 2009-06-10 | cell phone |
| AT & T Mobility | $51.80 | 2009-05-12 | cell phone |
| AT & T Mobility | $51.80 | 2009-03-11 | cell phone |
| E Page City Inc | $49.95 | 2009-03-31 | web service |
| E Page City Inc | $49.95 | 2009-06-28 | web service |
| E Page City Inc | $49.95 | 2009-02-01 | web service |
| E Page City Inc | $49.95 | 2009-02-28 | web service |
| E Page City Inc | $49.95 | 2009-05-27 | web service |
| E Page City Inc | $49.95 | 2009-04-30 | web service |
| AT & T Company | $42.74 | 2009-03-07 | communication system |
| United States Postal Service | $42.00 | 2009-05-27 | postage |
| United States Postal Service | $42.00 | 2009-02-28 | postage |
| Vo's Graphics | $40.00 | 2009-06-17 | printing |
| AT & T Company | $38.36 | 2009-06-08 | communication system |
| AT & T Company | $37.56 | 2009-02-08 | communication system |
| AT & T Company | $37.44 | 2009-01-05 | communication system |
| AT & T Company | $37.27 | 2009-05-12 | communication system |
| AT & T Company | $36.49 | 2009-04-04 | communication system |
| United States Postal Service | $36.00 | 2009-03-31 | lock box renewal |