Semiannual
Filed Doc ID: 391863 | Committee: Maine Twp Regular Democratic Org
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 25 |
Receipts (93 | $97,911.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Sayad | $375.00 | 2009-04-08 | |
| Campaign Display | $362.24 | 2009-03-26 | postage |
| Richard Sayad | $300.00 | 2009-02-10 | |
| Migueal A. Santiago Consulting Inc. | $300.00 | 2009-03-10 | |
| Miguel Santiago | $300.00 | 2009-03-23 | |
| Patricia Lofthouse | $300.00 | 2009-02-24 | |
| Friends of Patrick M Maher | $300.00 | 2009-03-23 | |
| Reuben Erickson | $275.00 | 2009-01-20 | |
| Nicholas Giordano | $275.00 | 2009-01-20 | |
| Cook County College Teachers Union Comm on Political Education | $275.00 | 2009-01-20 | |
| Nicholas Giordano | $250.00 | 2009-02-24 | |
| Continuing Economic Stability Party | $250.00 | 2009-04-07 | |
| William Filan LTD | $250.00 | 2009-03-23 | |
| Del Gado Law Group LLC | $250.00 | 2009-03-23 | |
| Robert Molaro | $250.00 | 2009-02-25 | |
| Dan Kotowski for State Senate | $250.00 | 2009-04-07 | field staff |
| Lawrence Sufferdin | $250.00 | 2009-03-23 | |
| Rita Radermacher | $250.00 | 2009-02-12 | |
| David Gonzalez | $250.00 | 2009-02-24 | |
| James Kiley | $250.00 | 2009-02-24 | |
| Frank Howard Attorney at Law | $250.00 | 2009-02-24 | |
| Suzanne Henn | $240.00 | 2009-01-20 | |
| Thomas Walsh | $200.00 | 2009-02-24 | |
| Victoria Almeida | $200.00 | 2009-03-23 | |
| Daniel F. O'Conner, Jr. | $200.00 | 2009-02-24 | |
| Kenneth Lahner | $200.00 | 2009-02-20 | |
| Suffredin for Cook County | $200.00 | 2009-01-20 | |
| Carol Higgason | $200.00 | 2009-02-16 | |
| John Burke | $200.00 | 2009-02-24 | |
| John O' Connell | $200.00 | 2009-03-23 | |
| National Assn of Social Workers PAC | $165.00 | 2009-01-20 | |
| Dan Kotowski for State Senate | $150.00 | 2009-04-07 | field staff |
| Norine Murphy | $100.00 | 2009-02-24 | |
| Michele Douglass | $100.00 | 2009-02-22 | |
| Al Ronan | $100.00 | 2009-01-20 | |
| Dan Kotowski for State Senate | $100.00 | 2009-04-07 | field staff |
| Michele Douglass | $100.00 | 2009-03-23 | |
| Norine Murphy | $60.00 | 2009-03-31 | |
| James Radermacher | $55.00 | 2009-01-20 | |
| Michele Douglass | $55.00 | 2009-01-20 | |
| Gail Vierneisel | $40.00 | 2009-02-20 | |
| James Wozny | $30.00 | 2009-01-20 | |
| Gail Vierneisel | $30.00 | 2009-01-20 |
Expenditures (83 | $71,209.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Display | $195.00 | 2009-02-05 | printing |
| Campaign Display | $195.00 | 2009-03-16 | printing |
| Campaign Display | $195.00 | 2009-03-25 | printing |
| Campaign Display | $195.00 | 2009-01-29 | printing |
| Office Depot | $188.47 | 2009-04-05 | office supplies |
| Office Depot | $188.47 | 2009-04-04 | office supplies |
| Costco | $173.84 | 2009-02-19 | meals |
| AT & T | $173.45 | 2009-03-25 | telephone |
| NICOR | $173.09 | 2009-03-25 | utilities |
| Com Ed | $172.15 | 2009-02-17 | utilities |
| Sam's Club | $170.97 | 2009-04-03 | meals |
| Office Depot | $167.45 | 2009-03-10 | office supplies |
| Office Depot | $165.31 | 2009-02-19 | office supplies |
| Office Depot | $164.32 | 2009-02-05 | office supplies |
| Com Ed | $163.48 | 2009-03-13 | utilities |
| Constant Contact | $162.56 | 2009-05-15 | computer - services |
| U.S. Post Office | $153.00 | 2009-03-27 | postage |
| Sam's Club | $152.03 | 2009-03-31 | meals |
| Maine Township | $128.25 | 2009-02-09 | copy charges |
| U.S. Cellular | $108.82 | 2009-05-20 | telephone |
| Com Ed | $81.96 | 2009-04-26 | utilities |
| U.S. Post Office | $81.00 | 2009-05-22 | postage |
| Com Ed | $75.70 | 2009-03-25 | utilities |
| VFW Post 3579 Park Ridge | $75.00 | 2009-02-24 | fund raising - hall rental |
| U.S. Cellular | $74.03 | 2009-03-10 | telephone |
| Office Depot | $73.83 | 2009-03-21 | office supplies |
| Com Ed | $72.60 | 2009-02-26 | utilities |
| Office Depot | $62.80 | 2009-04-06 | office supplies |
| Office Depot | $58.24 | 2009-05-10 | office supplies |
| NICOR | $56.55 | 2009-04-26 | utilities |
| Maine Township | $51.25 | 2009-02-26 | copy charges |
| Maine Township | $40.75 | 2009-01-28 | copy charges |
| Office Depot | $22.83 | 2009-02-09 | office supplies |