Semiannual

Filed Doc ID: 391149 | Committee: Voters for McCarthy

Document Information

Filed Date2009-07-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages10

Receipts (6 | $8,750.00)

DonorAmountDateDescription
ComEd PAC $4,000.00 2009-06-29
Car of Illinois $2,000.00 2009-06-29
Chicago Federation of Labor PAC $1,000.00 2009-06-20
Nicolay & Dart LLC $1,000.00 2009-06-29
Fletcher Topol & O'Brien P.C. $500.00 2009-06-11
Auto Club Group $250.00 2009-06-29

Expenditures (67 | $11,055.26)

PayeeAmountDatePurpose
Madigan Friends of Michael $500.00 2009-04-14 Donation
Jackie Chionis $500.00 2009-06-26 Temp. office work
Muldowney Foundation $400.00 2009-05-11 golf sponsorship
Public Storage $344.00 2009-02-06 2 months rental space rent
State Farm Insurance $325.00 2009-05-06 insurance
21st Annual Riviera Cancer Fund $300.00 2009-02-03 donation - adbook
Crowne Plaza Hotel $294.73 2009-01-30 Rooms for 1/14/09 Inauguration
Lincoln Towers Apartments $270.00 2009-06-15 rent
Lincoln Towers Apartments $270.00 2009-05-16 rent
Zabrocki German Rea Seaman Maher Citizens for $250.00 2009-02-23 donation
Orland Park First Party $250.00 2009-01-26 donation
Dart Friends of $250.00 2009-01-22 donation
White Citizens for Jesse $250.00 2009-04-14 donation
HSBC Business Solutions (Office Max) $245.61 2009-01-22 office supplies
Gallagher's $222.65 2009-01-30 01/13/09 dinner for inaugural guests
Orland Park Law Enforcement Organization $220.00 2009-06-02 golf
GMAC $210.81 2009-01-26 Feb. partial lease
GMAC $210.81 2009-03-05 March partial lease
GMAC $210.81 2009-03-26 partial car lease
GMAC $210.81 2009-05-20 partial car lease
GMAC $210.81 2009-06-01 partial car lease
GMAC $210.81 2009-06-29 partial car lease
AT & T $209.27 2009-06-15 district office phone service
AT & T $209.20 2009-05-15 district office phone service
State Farm Insurance $184.31 2009-01-21 renters policy
Francesca's Vicinato Palos Park $184.24 2009-04-02 volunteer dinner
Public Storage $183.00 2009-06-15 storage rental
Sharon Kubasak $180.00 2009-01-22 partial Feb. rent
Sharon Kubasak $180.00 2009-03-26 partial rent
Sharon Kubasak $180.00 2009-04-24 partial rent
Sharon Kubasak $180.00 2009-05-27 partial rent
Sharon Kubasak $180.00 2009-06-15 partial rent
Sharon Kubasak $180.00 2009-03-05 March partial rent
Public Storage $172.00 2009-03-18 storage rental
Public Storage $172.00 2009-06-03 storage rental
Public Storage $172.00 2009-04-24 storage rental
Mimis Cafe $141.00 2009-03-04 volunteer dinner
AT&T Mobility $132.75 2009-04-14 cell phone service
AT&T Mobility $132.07 2009-01-07 cell phone expense
AT&T Mobility $131.72 2009-03-18 cell phone service
AT&T Mobility $130.56 2009-06-03 cell phone service
AT&T Mobility $129.87 2009-02-02 cell phone service
HSBC Business Solutions (Office Max) $129.79 2009-05-15 office supplies
AT&T Mobility $128.18 2009-05-16 cell phone service
U.S. Postmaster Local $126.00 2009-03-30 postage
Orland Park Law Enforcement Organization $100.00 2009-05-15 golf sponsor
HSBC Business Solutions (Office Max) $95.67 2009-04-14 office supplies
U.S. Postmaster Local $94.00 2009-04-30 annual fee for post office box
U.S. Postmaster Local $84.00 2009-01-06 stamps
U.S. Postmaster Local $69.00 2009-03-26 stamps