Semiannual
Filed Doc ID: 391331 | Committee: Friends for Peter DiCianni
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 22 |
Receipts (150 | $43,179.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WIN MARKETING INC. | $10,000.00 | 2009-03-06 | MAILINGS/SIGNS/T-SHIRTS/BUTTONS/OFFICE SUPPLIES/FUNDRAISER DECORATIONS |
| WIN MARKETING INC. | $1,385.00 | 2009-06-15 | printing/mailing for fundraiser |
| ELMHURST TOYOTA | $1,000.00 | 2009-03-18 | |
| ISLAND CONSTRUCTION INC. | $600.00 | 2009-06-20 | |
| JOHN R IACONO | $500.00 | 2009-03-16 | |
| CANTORE ENTERPRISES | $500.00 | 2009-06-25 | |
| CHRIS LEONARD | $500.00 | 2009-03-18 | |
| ARMSTRONG AEROSPACE | $500.00 | 2009-03-18 | |
| MICHAEL GIBBONS MILLER | $500.00 | 2009-06-20 | |
| FBG CORPORATION | $500.00 | 2009-03-09 | |
| SHAWN DAVIES | $500.00 | 2009-02-08 | |
| SUPERIOR AMBULANCE SERVICE | $500.00 | 2009-06-25 | |
| COMMUNITY BANK OF ELMHURST | $500.00 | 2009-06-18 | |
| MICHAEL & TANIA KENNA | $500.00 | 2009-01-17 | |
| JOSEPH A LASPISA DDS LTD | $500.00 | 2009-06-23 | |
| ELMHURST OLYMPIC SERVICE CORP. | $500.00 | 2009-02-13 | |
| ARMSTRONG AEROSPACE | $500.00 | 2009-02-10 | |
| A MOON JUMP 4-U INC. | $450.00 | 2009-03-08 | MOON JUMP/GAME AT FUNDRAISER |
| SANTA IACONO | $400.00 | 2009-02-11 | |
| PATTY & RAY HILL | $350.00 | 2009-02-11 | |
| BRENDAN & ANGELA HILL | $350.00 | 2009-03-08 | |
| ROBERT CEDDIA, Jr. | $350.00 | 2009-02-07 | |
| RICHARD INCANDELA, II | $350.00 | 2009-02-11 | |
| MUSIC FOR YOU MOBILE ENTERTAINMENT SERVICE | $350.00 | 2009-03-08 | DJ SERVICES AT FUNDRAISER |
| GINA & JAMES BRIGHAM | $350.00 | 2009-02-11 | |
| KEVIN & SARAH DIAMOND | $350.00 | 2009-02-11 | |
| MICHAEL & TRACEY ASSAAD | $350.00 | 2009-02-11 | |
| TK CONCRETE INC. | $350.00 | 2009-02-11 | |
| THOMAS NAPLES | $350.00 | 2009-02-11 | |
| THADDEUS & LISA MALIK | $350.00 | 2009-02-10 | |
| MICHAEL & MARY CAROL HONQUEST | $350.00 | 2009-03-30 | |
| JMB ARCHITECTS LTD | $350.00 | 2009-02-11 | |
| BILL & STACIA LACEK | $350.00 | 2009-02-11 | |
| ANN & RICHARD FROLIK | $300.00 | 2009-04-04 | |
| MORE PAC | $300.00 | 2009-03-29 | |
| SUPERIOR AMBULANCE SERVICE | $300.00 | 2009-03-06 | |
| ROMAN LEWIS | $300.00 | 2009-02-25 | |
| PAT & JEANNE NAPLES | $300.00 | 2009-03-08 | |
| PATRICK & PATRICIA ROGERS | $300.00 | 2009-02-11 | |
| SALERNO'S ROSEDALE CHAPELS INC. | $300.00 | 2009-02-12 | |
| STEFANOS VENABLE | $250.00 | 2009-03-27 | |
| WIGHT & COMPANY | $250.00 | 2009-06-19 | |
| MICHAEL GRANDOLFO | $250.00 | 2009-06-19 | |
| UNITED DELIVERY SERVICE LTD. | $250.00 | 2009-04-14 | |
| MORNINGSIDE EQUITIES GROUP INC. | $250.00 | 2009-06-20 | |
| ROGER C MARQUARDT & CO. | $250.00 | 2009-06-25 | |
| LLB INCORPORATED | $250.00 | 2009-06-17 | |
| EUGENE & CATHERINE BELLINI | $250.00 | 2009-02-11 | |
| JOSEPH A LASPISA DDS LTD | $250.00 | 2009-03-25 | |
| JMB ARCHITECTS LTD | $250.00 | 2009-06-25 |
Expenditures (32 | $50,202.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WIN MARKETING INC. | $12,000.00 | 2009-06-26 | printing/mailing |
| WIN MARKETING INC. | $10,000.00 | 2009-04-14 | printing/mailings/signs/robo calls |
| WIN MARKETING INC. | $5,000.00 | 2009-03-03 | WEBSITE/PRINTING/MAILINGS |
| CAFE AMANO | $2,500.00 | 2009-02-13 | FUNDRAISER |
| THE DIPLOMAT WEST BANQUETS | $2,500.00 | 2009-03-08 | FUNDRAISER |
| THE DIPLOMAT WEST BANQUETS | $2,000.00 | 2009-06-26 | fund raising - hall/food/beverages |
| AT&T POLITICAL ACCOUNTS | $1,800.00 | 2009-02-12 | CAMPAIGN OFFICE PHONE SERVICES |
| WIN MARKETING INC. | $1,500.00 | 2009-05-07 | printing |
| HYPERTEXT GROUP | $1,500.00 | 2009-02-13 | E-BLASTS/WEBSITE |
| WIN MARKETING INC. | $1,000.00 | 2009-06-26 | printing |
| BT ELECTRIC INC. | $1,000.00 | 2009-02-13 | CAMPAIGN OFFICE PHONES |
| HYPERTEXT GROUP | $1,000.00 | 2009-02-06 | E-BLASTS/WEBSITE |
| HYPERTEXT GROUP | $1,000.00 | 2009-02-27 | E-BLASTS/WEBSITE |
| FITZ'S LANES | $900.00 | 2009-04-07 | election day - expense/food/beverages |
| GEORGE LULIAS | $850.00 | 2009-03-18 | CAMPAIGN OFFICE RENT |
| USA HOME MORTGAGE | $850.00 | 2009-01-30 | CAMPAIGN OFFICE RENT |
| LIBERTY SUBURBAN CHICAGO NEWSPAPERS | $576.00 | 2009-03-12 | newspaper ad |
| EXPRESSCOPY.COM | $556.85 | 2009-03-18 | printing |
| FONTANO'S SUBS | $528.94 | 2009-04-06 | food for volunteers |
| FITZ'S PUB | $470.00 | 2009-03-21 | fund raising - food/beverages |
| FUEGO LOCO | $390.00 | 2009-03-25 | fund raising - food/beverages |
| ELMHURST CHAMBER OF COMMERCE & INDUSTRY | $295.00 | 2009-02-03 | CHAMBER E-BLAST/INVITE FOR FUNDRAISERS |
| COSTCO | $274.31 | 2009-02-11 | BEVERAGES FOR FUNDRAISER |
| MHOB BOOSTER CLUB | $250.00 | 2009-03-08 | IRISH DANCERS/FUNDRAISER ENTERTAINMENT |
| ELMHURST SAINT PATRICK'S DAY PARADE | $250.00 | 2009-02-18 | SPOT IN PARADE |
| ELMHURST CHILDREN'S ASSISTANCE FOUNDATION | $250.00 | 2009-06-30 | DONATE MORNINGSIDE CONTRIBUTION |
| ACE HARDWARE | $208.13 | 2009-03-11 | MATERIALS FOR SIGNS |
| ARDMORE AVENUE FLORIST | $202.40 | 2009-03-18 | FLOWERS FOR VOLUNTEERS |
| ACE HARDWARE | $200.51 | 2009-03-25 | materials for signs |
| ELMHURST CHAMBER OF COMMERCE & INDUSTRY | $150.00 | 2009-03-24 | chamber e-blast |
| COSTCO | $125.31 | 2009-02-11 | BEVERAGES FOR FUNDRAISER |
| ELMHURST CHILDREN'S ASSISTANCE FOUNDATION | $75.00 | 2009-03-03 | TO DONATE ZAKO'S CONTRIBUTION/NO DEVELOPER CONTRIBUTIONS |