Semiannual
Filed Doc ID: 392182 | Committee: Change 4 Bensenville
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 25 |
Receipts (114 | $93,540.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Ridder | $5,000.00 | 2009-02-03 | |
| Sprinkler Fitters Local Union No. 281 | $5,000.00 | 2009-04-09 | |
| Local #399 | $5,000.00 | 2009-03-05 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2009-03-13 | |
| Construction and General Laborers' District Council PAEL | $5,000.00 | 2009-04-04 | |
| Robert Ridder | $5,000.00 | 2009-04-21 | |
| Chicago Federation of Labor & IUC | $3,000.00 | 2009-04-04 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $3,000.00 | 2009-03-05 | |
| Iron Workers Union Local 63 | $2,500.00 | 2009-02-27 | |
| Alu Bra | $2,500.00 | 2009-02-11 | |
| Local 134 - PAC | $2,500.00 | 2009-04-04 | |
| Ridge Bensenville I LLC | $2,000.00 | 2009-03-30 | |
| Pipe Fitters Association Local Union 597 | $1,500.00 | 2009-03-05 | |
| Local No. 150 - I.U.O.E | $1,500.00 | 2009-03-17 | |
| Pipe Fitters Association Local Union 597 | $1,500.00 | 2009-04-04 | |
| Kyle Weisner | $1,500.00 | 2009-04-21 | |
| Painters District Council #14 PAC | $1,500.00 | 2009-02-27 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2009-03-23 | |
| Victory Auto Wreckers Inc. | $1,500.00 | 2009-02-11 | |
| Bond Dickson & Associates P.C. | $1,000.00 | 2009-04-21 | |
| Jacqueline Hoyer | $1,000.00 | 2009-02-11 | |
| Jacqueline Hoyer | $1,000.00 | 2009-03-24 | |
| A.A.A. Service Center | $1,000.00 | 2009-03-24 | |
| Anchor Mechanical Inc. | $1,000.00 | 2009-04-04 | |
| Jacqueline Hoyer | $1,000.00 | 2009-04-21 | |
| Bond Dickson & Associates P.C. | $1,000.00 | 2009-03-24 | |
| MZI Electric Inc. | $1,000.00 | 2009-04-04 | |
| Kevin Millon | $1,000.00 | 2009-03-30 | |
| Bond Dickson & Associates P.C. | $1,000.00 | 2009-02-24 | |
| Marquardt & Belmonte PC | $1,000.00 | 2009-03-30 | |
| A.A.A. Service Center | $1,000.00 | 2009-04-21 | |
| Cleve Carney | $1,000.00 | 2009-03-30 | |
| More PAC | $800.00 | 2009-04-04 | |
| Forester Tool & MAnufacturing | $750.00 | 2009-02-11 | |
| Forester Tool & MAnufacturing | $750.00 | 2009-04-21 | |
| Robert Ridder | $710.00 | 2009-06-17 | |
| Randy Lindenberg | $500.00 | 2009-03-05 | |
| Larsen Enterprise | $500.00 | 2009-03-05 | |
| Reyes Group Ltd. | $500.00 | 2009-03-23 | |
| Tri Air Transportation Inc. | $500.00 | 2009-03-05 | |
| Hartman & Roehr Ltd. | $500.00 | 2009-03-05 | |
| Parkville Auto Body Inc. | $500.00 | 2009-03-23 | |
| Bollinger Lach & Associates Inc. | $500.00 | 2009-02-27 | |
| Pedro Cevallos-Candau | $500.00 | 2009-03-30 | |
| Real Estate Advisors Inc. | $500.00 | 2009-03-30 | |
| J Herdrich | $500.00 | 2009-04-21 | |
| Midwestern Steel Sales Inc. | $500.00 | 2009-03-13 | |
| ESI Consultants Ltd. | $500.00 | 2009-03-30 | |
| Royal Die & Stamping Co. Inc. | $500.00 | 2009-04-04 | |
| Donald Heim | $500.00 | 2009-02-11 |
Expenditures (95 | $105,287.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Critical Strategies | $13,212.00 | 2009-04-20 | printing |
| Critical Strategies | $12,560.00 | 2009-04-20 | printing |
| Critical Strategies | $12,517.00 | 2009-03-16 | printing |
| Jordan Group | $7,250.00 | 2009-04-21 | consulting |
| Critical Strategies | $6,037.40 | 2009-02-26 | printing |
| Jordan Group | $5,000.00 | 2009-04-21 | consulting |
| Jordan Group | $5,000.00 | 2009-04-21 | consulting |
| White Pines Golf & Banquet Club | $3,373.25 | 2009-04-20 | meals |
| White Pines Golf & Banquet Club | $2,019.50 | 2009-02-26 | fund raising - food |
| National Distribution Systems | $2,000.00 | 2009-03-05 | postage |
| White Pines Golf & Banquet Club | $1,894.50 | 2009-03-29 | meals |
| FQ Graphics | $1,800.00 | 2009-03-05 | signs |
| Suburban Mailing Services | $1,794.78 | 2009-03-11 | postage & delivery |
| National Distribution Systems | $1,775.00 | 2009-03-21 | postage & delivery |
| Suburban Mailing Services | $1,672.58 | 2009-02-26 | postage |
| Target Research | $1,507.00 | 2009-03-07 | telephone polling |
| FQ Graphics | $1,500.00 | 2009-02-10 | signs |
| FQ Graphics | $1,300.00 | 2009-02-25 | signs |
| Sign Works | $1,257.83 | 2009-03-27 | signs |
| Angelo Marini | $1,000.00 | 2009-03-29 | headquarters - rent |
| FQ Graphics | $900.00 | 2009-03-10 | signs |
| Kinko's | $891.35 | 2009-02-16 | printing |
| Corsair Systems & Equipment | $852.31 | 2009-03-09 | postage & Delivery |
| Sign Works | $843.41 | 2009-03-05 | signs |
| US Post Office | $840.00 | 2009-03-27 | postage |
| National Distribution Systems | $780.00 | 2009-04-02 | postage |
| Bolder Image | $750.00 | 2009-03-29 | computer - services |
| Arena Sports Bar | $559.60 | 2009-04-06 | meals |
| Franchesca Amichi | $543.05 | 2009-04-01 | meals |
| Sign Works | $510.21 | 2009-03-20 | signs |
| Angelo Marini | $500.00 | 2009-01-05 | headquarters - rent |
| William Fairchild | $500.00 | 2009-02-13 | consulting |
| Angelo Marini | $500.00 | 2009-01-05 | headquarters - rent |
| Angelo Marini | $500.00 | 2009-06-10 | headquarters - rent |
| Amanda Ramos | $459.00 | 2009-04-21 | contractual |
| Fannie May Candy Store | $408.19 | 2009-03-17 | meals |
| Office Depot | $401.25 | 2009-03-26 | office supplies |
| St Charles Borromeo | $400.00 | 2009-02-24 | fund raising - food |
| DuPage Welding | $385.56 | 2009-03-16 | printing |
| US Post Office | $378.00 | 2009-03-19 | postage |
| Office Depot | $373.54 | 2009-03-05 | office supplies |
| US Post Office | $336.00 | 2009-03-26 | postage |
| Angelo Marini | $329.02 | 2009-04-23 | utilities |
| Sign-A-Rama | $311.76 | 2009-03-23 | signs |
| Village of Bensenville | $302.77 | 2009-03-26 | FOIA Copies |
| Bridgeway of Bensenville | $300.00 | 2009-04-17 | meals |
| Arena Sports Bar | $298.68 | 2009-05-04 | meals |
| Angelo Marini | $298.67 | 2009-04-23 | utilities |
| Bank of America | $280.78 | 2009-03-31 | office supplies |
| Hodas & Associates | $261.08 | 2009-03-29 | consulting |