Semiannual
Filed Doc ID: 390871 | Committee: Italian-American Political Coalition
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (29 | $7,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miller Brothers Engraving Co. | $850.00 | 2009-02-04 | |
| Friends for Anna Montana | $660.00 | 2009-03-02 | |
| Village of Hillside | $600.00 | 2009-02-09 | |
| Law Offices of Levato & Kotche | $600.00 | 2009-02-09 | |
| Chicagoland Trenchless Rehabilitation Inc | $480.00 | 2009-03-02 | |
| Your York Team | $300.00 | 2009-02-09 | |
| Postl - Yore and Associates Inc. | $300.00 | 2009-03-02 | |
| Pan American Bank | $300.00 | 2009-03-02 | |
| Enrico Mirabelli | $300.00 | 2009-03-02 | |
| Damac Inc. DBA Precision Transmission Specialist | $300.00 | 2009-03-02 | |
| Friends of Mark Stephens | $250.00 | 2009-03-05 | |
| Mesirow Financial | $250.00 | 2009-03-02 | |
| Friends of Mark Stephens | $250.00 | 2009-02-04 | |
| Michael Alesia | $250.00 | 2009-03-02 | |
| Committee to Elect Robert J. Lovero | $240.00 | 2009-03-02 | |
| Citizens for May | $240.00 | 2009-02-09 | |
| Kathleen Field Orr and Associates | $180.00 | 2009-03-02 | |
| Superior Ambulance Svc. Inc. | $180.00 | 2009-02-20 | |
| Italian American Executives of Transporation | $180.00 | 2009-03-02 | |
| Leonard B. Cannata | $180.00 | 2009-03-02 | |
| Jack La Brasca | $180.00 | 2009-03-02 | |
| Law Offices of Amari & Locallo | $180.00 | 2009-03-02 | |
| Mauro Sewer Construction Inc. | $180.00 | 2009-03-02 | |
| Vincenza Zacchigna | $120.00 | 2009-03-02 | |
| John J. Lag | $120.00 | 2009-03-02 | |
| Law Offices of Levato & Kotche | $60.00 | 2009-03-02 | |
| Italian American Executives of Transporation | $60.00 | 2009-03-02 | |
| John J. Lag | $35.00 | 2009-02-04 | |
| Vincenza Zacchigna | $35.00 | 2009-02-04 |
Expenditures (46 | $26,483.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Venuti's | $5,336.20 | 2009-03-04 | Mayor's reception |
| Nina Albano Vidmer | $1,953.02 | 2009-02-09 | consulting fees |
| Nina Albano Vidmer | $1,323.32 | 2009-03-31 | consulting fees |
| Nina Albano Vidmer | $1,214.72 | 2009-01-26 | consulting |
| Fra Noi | $1,120.00 | 2009-02-09 | advertising |
| Judy Corvo | $1,000.00 | 2009-06-23 | consulting fee |
| Judy Corvo | $1,000.00 | 2009-05-25 | consulting fee |
| Nina Albano Vidmer | $980.00 | 2009-04-30 | consulting fees |
| Print Perfect | $954.11 | 2009-02-09 | Mayor's reception mailing |
| Fra Noi | $720.00 | 2009-06-10 | advertising |
| Fra Noi | $720.00 | 2009-05-18 | advertising |
| Alioto's | $660.00 | 2009-03-04 | Mayor's reception awards |
| Judy Corvo | $643.49 | 2009-05-08 | reimbursement for laptop |
| Holiday Inn Chicago Mart Plaza | $558.86 | 2009-03-02 | Endorsement session |
| Fra Noi | $544.00 | 2009-06-10 | advertising |
| Manor Press | $530.00 | 2009-05-25 | printing and stationery |
| Judy Corvo | $500.00 | 2009-05-08 | consulting fee |
| Q's Restaurant | $475.00 | 2009-06-24 | Committee meeting |
| Elvis Press | $420.00 | 2009-02-09 | stationery |
| Stano Studios | $417.41 | 2009-02-09 | award |
| Angie Vargas | $400.00 | 2009-06-23 | consulting fee |
| Angie Vargas | $400.00 | 2009-05-25 | consulting fees |
| Pay Pal | $400.00 | 2009-01-15 | Deposit to create account |
| Larry Hanish | $385.00 | 2009-02-25 | Mayor's reception photographer |
| Cucina Biaggio | $365.00 | 2009-01-26 | meeting |
| Fra Noi | $360.00 | 2009-03-04 | advertising |
| Q's Restaurant | $353.93 | 2009-05-27 | meeting expense |
| Judy Corvo | $252.98 | 2009-05-08 | cell phone expense |
| Italian American Joint Civic Committee | $250.00 | 2009-06-23 | membership dues |
| Casa Italia | $250.00 | 2009-06-23 | bocce ball event meeting |
| American Balloon Company | $245.00 | 2009-03-20 | Mayor's reception decorations |
| Q's Restaurant | $222.00 | 2009-03-30 | Committee meeting |
| Sicilian Bakery | $210.00 | 2009-03-04 | Mayor's reception |
| Angie Vargas | $200.00 | 2009-05-08 | consulting fees |
| Business Products Deluxe Checks | $190.63 | 2009-05-15 | check printing fee |
| Q's Restaurant | $166.85 | 2009-05-13 | meeting expense |
| T-Mobile | $157.61 | 2009-06-10 | cell phone |
| Evans Web Services | $100.00 | 2009-01-15 | website services |
| Pay Pal | $100.00 | 2009-02-09 | web services |
| Italian American Joint Civic Committee | $100.00 | 2009-05-18 | membership dues |
| Evans Web Services | $100.00 | 2009-03-04 | website services |
| Evans Web Services | $50.00 | 2009-06-10 | website |
| Evans Web Services | $50.00 | 2009-05-18 | website |
| Judy Corvo | $44.00 | 2009-06-23 | postage |
| Pay Pal | $30.00 | 2009-06-03 | transfer fee |
| Pay Pal | $30.00 | 2009-05-04 | transfer fee |