Semiannual

Filed Doc ID: 391504 | Committee: Friends of Kevin Joyce

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages14

Receipts (17 | $12,691.36)

DonorAmountDateDescription
Nicolay and Dart LLC $1,500.00 2009-03-20
Burnham Committee The $1,000.00 2009-03-20
Community BancPAC $1,000.00 2009-03-20
Friends of Dart $1,000.00 2009-03-20
Gerald and Gail Corcoran $1,000.00 2009-03-20
ISLA PAC $1,000.00 2009-03-20
Reynolds American $1,000.00 2009-03-20
United Airlines $1,000.00 2009-03-20
Towne Realty Inc. $641.36 2009-01-14 Security Deposit refund
Thomas J. Walsh $500.00 2009-03-20
Keystone Automotive Industries $500.00 2009-03-20
John T. O'Connell $500.00 2009-03-13
Alfred G. Ronan LTD. $500.00 2009-03-20
William Filan LTD. $500.00 2009-03-20
Illinois Construction Industry $500.00 2009-03-12
Miguel A. Santiago Consulting Inc $300.00 2009-03-20
Young Irish Fellowship Club Of Chicago $250.00 2009-03-31 Ck#2954 dated 9-28-08 was never cashed

Expenditures (86 | $15,709.95)

PayeeAmountDatePurpose
Dunkin Donuts $1,370.00 2009-05-04 Teacher appreciation day
Dominic Parente $550.00 2009-05-11 Rent
Dominic Parente $550.00 2009-06-01 Rent
Dominic Parente $550.00 2009-03-20 Rent
Dominic Parente $550.00 2009-03-20 Rent
Dominic Parente $550.00 2009-01-01 Rent
Dominic Parente $550.00 2009-02-01 Rent
Nora Lavin $517.00 2009-01-08 Consulting service
Tournament of Champions $500.00 2009-04-16 Donation
Southwest Messenger Press $473.04 2009-03-20 ad - newspaper
BEVERLY REVIEW $425.00 2009-03-20 ad - newspaper
Comcast Cable $407.00 2009-01-13 High speed internet
LOCAL 399 POLITICAL EDUCATION FUND $399.00 2009-05-11 Hole sponsor
Friendly Chevrolet $362.76 2009-03-07 Vehicle maintenance
Illinois Executive Mansion $340.00 2009-05-26 Event expense
Nicor Gas $330.09 2009-02-08 utilities
Kennedy Park Baseball $300.00 2009-04-21 Banner
Reporter The $275.00 2009-01-13 ad - newspaper
East Beverly Association $250.00 2009-05-11 Sponsor
Reporter The $250.00 2009-01-13 ad - newspaper
Young Irish Fellowship Club of Chicago $250.00 2009-03-06 Donation
AT&T $226.02 2009-05-04 telephone
AT & T $223.16 2009-02-03 telephone
AT&T $217.50 2009-05-26 telephone
AT&T $214.47 2009-03-31 telephone
AT & T $213.12 2009-03-16 telephone
AT&T $212.97 2009-01-13 telephone
BUCKS FOR BURN CAMP $200.00 2009-05-26 T-Shirt Company Logo
St. Gerald Holy Name Society $200.00 2009-03-20 Donation
Village of Oak Lawn $200.00 2009-03-30 Sponsorship
MW Leasing Company LLC $192.00 2009-02-25 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2009-05-26 Monthly copier lease payment
MW Leasing Company LLC $192.00 2009-03-25 Monthly copier lease payment
MW Leasing Company LLC $192.00 2009-01-27 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2009-06-25 Monthly Copier lease payment
AT & T WIRELESS $177.25 2009-03-11 Cellular Service
AT&T $176.35 2009-06-04 telephone
AT&T $168.69 2009-04-20 telephone
Peoples Gas $160.00 2009-02-03 utilities
AT & T WIRELESS $157.00 2009-02-13 Cellular Service
AT&T $156.77 2009-01-13 telephone
Oriental Trading Company Inc. $150.63 2009-02-02 Supplies for Senior New Year's event
Sprint $139.27 2009-05-26 High speed internet
Peoples Gas $137.86 2009-03-16 utilities
United States Postal Serive $126.00 2009-04-07 Postage and stamps
Village of Oak Lawn $125.00 2009-04-15 100th Year Anniversary
Peoples Gas $111.33 2009-03-20 utilities
Com Ed $99.98 2009-04-15 utilities
Oriental Trading Company Inc. $76.59 2009-02-02 Supplies for Senior New Year's event
Sprint $67.71 2009-03-16 High speed internet service