Semiannual
Filed Doc ID: 390923 | Committee: Joseph Mario Moreno for the 25th Ward
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 22 |
Receipts (69 | $78,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Windy City Electric Co | $350.00 | 2009-06-02 | |
| Storino Ramello and Durkin | $350.00 | 2009-05-27 | |
| United Brotherhood of Carpenters & Joiners PEC | $350.00 | 2009-06-17 | |
| Newmark Knight Frank | $350.00 | 2009-06-17 | |
| Suarez Electric Company | $300.00 | 2009-05-27 | |
| M&S Transports Inc. | $300.00 | 2009-06-23 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2009-06-17 | |
| Nally Insurance Agency Inc | $300.00 | 2009-06-12 | |
| RC Transport Inc | $300.00 | 2009-06-23 | |
| Richard Delvalle | $300.00 | 2009-06-19 | |
| Cristina Foods Inc | $300.00 | 2009-05-28 | |
| The Roosevelt Group | $300.00 | 2009-06-24 | |
| Cave Enterprise Cicero Inc./14893 Brubr King | $300.00 | 2009-06-23 | |
| Sprinkler Fitters Local 281 UA PEC | $300.00 | 2009-06-24 | |
| Kathleen Marie Griffin | $250.00 | 2009-06-24 | |
| Integrated Technology Providers | $250.00 | 2009-06-19 | |
| Jerrold Wolf | $250.00 | 2009-06-17 | |
| Gold Coast Auto Body Inc. | $200.00 | 2009-06-02 | |
| MG Adams management LLC | $150.00 | 2009-06-12 |
Expenditures (91 | $76,836.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry & David | $408.60 | 2009-03-31 | gifts |
| Local 399 Political Education Fund | $399.00 | 2009-06-25 | golf hole sponsor |
| Aeronaves De Mexico | $357.01 | 2009-03-31 | airfare |
| Macy's Department Store | $356.15 | 2009-03-31 | gifts |
| 35th Street Cafe | $348.00 | 2009-05-18 | food/service |
| Palm Restaurant | $341.42 | 2009-04-24 | food/service |
| Hotels.com | $330.42 | 2009-03-31 | lodgings/gift |
| Costco | $315.00 | 2009-06-04 | office supplies |
| Franconello's Restaurant | $302.05 | 2009-03-31 | fodd/service |
| St. Jerome Catholic Church | $300.00 | 2009-06-09 | donation |
| Benton House | $300.00 | 2009-03-17 | donation |
| Friends of Robert Steele | $250.00 | 2009-05-20 | fundraiser |
| Citizens for Deborah Sims | $250.00 | 2009-05-20 | fundraiser |
| Franconello's Restaurant | $244.62 | 2009-03-31 | food/service |
| Ago | $229.19 | 2009-04-24 | foo/service |
| Italian Village | $224.62 | 2009-03-31 | food/ service |
| Escopazzo | $220.75 | 2009-04-24 | food/service |
| Venetian Showroom | $207.40 | 2009-03-31 | entertainment |
| Walgreens | $202.62 | 2009-03-31 | office decorations |
| A & S Yacht Club | $201.35 | 2009-03-31 | entertainment |
| Public Storage 23117 | $187.00 | 2009-04-30 | lease payment |
| Public Storage 23117 | $187.00 | 2009-03-31 | storage fee |
| Ticketmaster | $187.00 | 2009-03-31 | entertainment |
| Tuscany Restaurant | $176.68 | 2009-03-31 | food service |
| Bebe Stores | $165.71 | 2009-03-31 | gifts |
| Victory Products | $154.50 | 2009-03-31 | gifts |
| Hotels.com | $137.92 | 2009-03-31 | lodgings |
| Walgreens | $130.32 | 2009-05-27 | office expense |
| Tuscany Restaurant | $130.00 | 2009-03-31 | food/service |
| Ticketmaster | $124.79 | 2009-03-31 | entertainment |
| Party City | $116.66 | 2009-04-24 | office expense |
| Franconello's Restaurant | $115.99 | 2009-03-31 | food/service |
| Franconello's Restaurant | $110.52 | 2009-05-27 | food/service |
| Party City | $109.88 | 2009-04-30 | supplies for funraiser |
| Party City | $107.91 | 2009-03-31 | office decoration |
| Citizens for Deborah Sims | $100.00 | 2009-03-31 | fundraiser |
| Pitney Bowes | $75.00 | 2009-03-31 | postage |
| US Postal Office | $75.00 | 2009-03-31 | postage |
| Franconello's Restaurant | $66.94 | 2009-03-31 | food/service |
| Franconello's Restaurant | $38.50 | 2009-03-31 | food/service |
| Benton House | $25.00 | 2009-03-17 | golf outing |