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 |
|---|---|---|---|
| Hartman & Roehr Ltd. | $500.00 | 2009-03-05 | |
| Donald Heim | $500.00 | 2009-02-11 | |
| Larsen Enterprise | $500.00 | 2009-03-05 | |
| Randy Lindenberg | $500.00 | 2009-03-05 | |
| Tri Air Transportation Inc. | $500.00 | 2009-03-05 | |
| Robert Ridder | $500.00 | 2009-06-19 | |
| Robert Ridder | $500.00 | 2009-01-13 | |
| Jay Dee Contractors Inc. | $400.00 | 2009-03-17 | |
| Steven Scully | $400.00 | 2009-03-30 | |
| Higgins & Burke | $350.00 | 2009-03-09 | |
| Comply Enterprises Inc. | $350.00 | 2009-03-09 | |
| Luigi Sardone | $300.00 | 2009-03-30 | |
| Deven Transport Inc. | $300.00 | 2009-03-12 | |
| R Rebman | $300.00 | 2009-03-30 | |
| Thomas Grusecki | $300.00 | 2009-03-09 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2009-04-06 | |
| J & R Building | $250.00 | 2009-03-12 | |
| Richard Alesky | $250.00 | 2009-02-24 | |
| A. Comacchio | $250.00 | 2009-02-11 | |
| El Toreo Market Inc. | $250.00 | 2009-02-11 | |
| Garry Gardner | $250.00 | 2009-02-11 | |
| Donald Hoffmann | $250.00 | 2009-02-11 | |
| James Ingebrigsten | $250.00 | 2009-02-24 | |
| CMS Corp. | $250.00 | 2009-03-30 | |
| Kristina McCauley | $250.00 | 2009-02-11 | |
| Jennifer Pecoraro | $250.00 | 2009-02-11 | |
| J.M. Building Acct/600 S. County Line Rd. LLC | $250.00 | 2009-03-17 | |
| Rizzi & Daughters Real Estate Development Inc. | $250.00 | 2009-03-12 | |
| Deven Transport Inc. | $200.00 | 2009-02-11 | |
| Joseph Mariani | $200.00 | 2009-03-30 | |
| MAry Wassmann | $200.00 | 2009-03-30 | |
| Almiro LLC Irving Park Series | $200.00 | 2009-03-17 | |
| Sunny Petroleum Inc. | $200.00 | 2009-03-09 | |
| Richard Aleksy | $200.00 | 2009-04-29 | |
| Antonio Deblasio | $200.00 | 2009-02-11 | |
| George Willis | $200.00 | 2009-02-11 | |
| James Pappas | $200.00 | 2009-04-21 | |
| Allen Devitt | $200.00 | 2009-02-11 | |
| Mike Monroe | $200.00 | 2009-03-17 | |
| Richard Kraemer | $200.00 | 2009-03-30 | |
| Ti Express Inc. | $200.00 | 2009-04-06 | |
| Mary Delarco | $200.00 | 2009-03-30 | |
| Family Chiropratic Clinic | $150.00 | 2009-04-21 | |
| Jim's Towing | $145.00 | 2009-03-17 | |
| Jim's Towing | $145.00 | 2009-03-17 | |
| Superior Ambulance Svc. Inc. | $125.00 | 2009-04-06 | |
| Superior Ambulance Svc. Inc. | $125.00 | 2009-04-06 | |
| James Ingebrigsten | $100.00 | 2009-03-30 | |
| Ross Laho | $100.00 | 2009-03-30 | |
| Tom James | $100.00 | 2009-02-11 |
Expenditures (95 | $105,287.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $259.51 | 2009-03-23 | printing |
| William Fairchild | $250.00 | 2009-01-04 | consulting |
| RGE & Associates | $250.00 | 2009-04-30 | accounting fees |
| Accurate Personnel LLC | $225.52 | 2009-05-05 | contractual |
| Angelo Marini | $224.87 | 2009-02-05 | headquarters - rent |
| US Post Office | $215.51 | 2009-03-16 | postage |
| Angelo Marini | $212.22 | 2009-06-10 | utilities |
| Minuteman Press | $201.60 | 2009-03-24 | printing |
| Sir Cooper Copy Center | $200.26 | 2009-03-20 | printing |
| Mamma Marias Pizza | $200.00 | 2009-04-03 | meals |
| White Pines Golf & Banquet Club | $200.00 | 2009-03-29 | meals |
| Patrick Ryan | $200.00 | 2009-02-08 | equipment - purchase |
| AT & T | $191.41 | 2009-02-17 | telephone |
| William Fairchild | $188.44 | 2009-02-13 | telephone |
| Kerry Corona | $180.00 | 2009-04-03 | contractual |
| Sir Cooper Copy Center | $168.09 | 2009-03-27 | printing |
| US Post Office | $168.00 | 2009-03-03 | postage |
| US Post Office | $168.00 | 2009-02-17 | postage |
| AT & T | $166.94 | 2009-03-05 | telephone |
| AT & T | $165.38 | 2009-04-03 | telephone |
| Tecre Company Inc | $152.53 | 2009-03-18 | printing |
| Hodas & Associates | $151.21 | 2009-04-21 | consulting |
| Hodas & Associates | $131.33 | 2009-04-21 | consulting |
| Office Depot | $124.50 | 2009-03-18 | office supplies |
| White Cottage Pizza | $108.59 | 2009-03-21 | meals |
| Office Depot | $98.18 | 2009-04-07 | office supplies |
| Minuteman Press | $89.51 | 2009-03-18 | printing |
| Mamma Marias Pizza | $78.46 | 2009-04-23 | meals |
| Office Depot | $78.07 | 2009-03-11 | office supplies |
| White Cottage Pizza | $76.40 | 2009-04-05 | meals |
| Arena Sports Bar | $72.50 | 2009-03-26 | meals |
| White Cottage Pizza | $70.36 | 2009-03-30 | meals |
| Dunkin Donuts | $67.54 | 2009-03-17 | meals |
| Office Depot | $57.19 | 2009-03-09 | office supplies |
| Dunkin Donuts | $50.30 | 2009-03-20 | meals |
| White Cottage Pizza | $48.17 | 2009-03-26 | meals |
| Dunkin Donuts | $47.57 | 2009-03-23 | meals |
| Dunkin Donuts | $47.57 | 2009-03-16 | meals |
| AT & T | $44.21 | 2009-03-31 | telephone |
| Dunkin Donuts | $43.99 | 2009-04-07 | meals |
| Dunkin Donuts | $41.08 | 2009-03-09 | meals |
| Dunkin Donuts | $38.91 | 2009-03-30 | meals |
| Office Depot | $30.79 | 2009-03-09 | office supplies |
| Mamma Marias Pizza | $30.00 | 2009-03-26 | meals |
| Angelo Marini | $8.17 | 2009-04-23 | utilities |