Semiannual

Filed Doc ID: 392972 | Committee: Continuing Economic Stability Party

Document Information

Filed Date2009-08-20
Document TypeSemiannual
Reporting Period2009-01-05 to 2009-06-30
Pages16
AmendedYes

Receipts (50 | $50,511.41)

DonorAmountDateDescription
Robert M Callero $10,000.00 2009-04-17
Robert M Callero $10,000.00 2009-02-15
ROBERT M CALLERO ELECTION COMMITTEE $5,000.00 2009-04-17
Andrew Przybylo $2,950.00 2009-04-21 FOOD FOR MEETINGS AND VICTORY PARTY
Louella Blaine Preston $2,500.00 2009-04-29
Robert M Callero $1,500.00 2009-04-30 STAMPS AND COPYING
WHITE EAGLE RESTAURANT $1,415.00 2009-02-28 printing
Andrew Przybylo $1,022.42 2009-04-11 PRINTING AND STAMPS
JOHN PALMER $1,000.00 2009-02-27
CITIZENS FOR O'CONNOR $750.00 2009-02-19
THE BURNHAM COMMITTEE $500.00 2009-02-11
RICHARD ARENDT $500.00 2009-02-25
Callero & Callero LLP $500.00 2009-02-11
CRAIG CHICO $500.00 2009-02-11
ROCCO DEFRISCO $500.00 2009-02-24
ELITE HOME IMPROVEMENTS $500.00 2009-02-27
Paul F Gerbosi $500.00 2009-02-10
HUGHES SOCOL PIERS RESNICK & DYM LTD $500.00 2009-02-25
DEMETRIOS KOZONIS $500.00 2009-02-27
PCG CONSULTING INC $500.00 2009-02-27
POLISH AMERICAN POLICE ASSN $500.00 2009-02-16
Andrew Przybylo $500.00 2009-01-06
Skaja Terrace Funeral Homes LP $500.00 2009-02-09
ROBERT SUSZKO $500.00 2009-02-20
THE BURNHAM COMMITTEE $500.00 2009-02-20
WOJCIECHOWSKI & SON LTD $500.00 2009-02-16
Z Corp Services $500.00 2009-02-01
AT&T $450.00 2009-02-28 TELEPHONE DEPOSIT
AT&T $393.99 2009-06-03 refund
MICHAEL TOMECZKO $300.00 2009-02-23
ACCIARI LEVY & RABYNE LLC $300.00 2009-02-16
GLOBAL PROCUREMENT SERVICES LTD $300.00 2009-02-27
WHITE EAGLE RESTAURANT $270.00 2009-02-28 BREAKFAST MEETING
SASSAN AND SASSAN $250.00 2009-02-19
Robert D Tetik $250.00 2009-02-10
BARRETT GLEIXNER $250.00 2009-02-14
Degen & Rosato Construction Co $250.00 2009-02-11
Patricia A Clausen $250.00 2009-02-11
JOSEPH LOVERDE $250.00 2009-02-22
IVY CONTRACTING OF CHICAGO LLC $250.00 2009-03-02
THOMAS BONDI $250.00 2009-02-22
James Randall $250.00 2009-02-10
Mega Realty Inc $245.00 2009-02-07 office space
Mega Realty Inc $245.00 2009-03-07 office space
POLISH NATL ALLIANCE $200.00 2009-02-27
EUGENE FILONOWICZ $200.00 2009-02-27
8800 MILWAUKEE AVE LLC $200.00 2009-03-02
PLAZA BANK $200.00 2009-02-23
VISION ILLILOIS $200.00 2009-02-15
WHITE EAGLE RESTAURANT $120.00 2009-02-28 signs

Expenditures (33 | $53,509.52)

PayeeAmountDatePurpose
MCGAFFER COMM LLP $12,258.44 2009-04-17 PRINTING AND MAILING
MCGAFFER COMM LLP $11,192.74 2009-03-22 PRINTING AND MAILING
LAVELLE LAW GROUP LLC $5,000.00 2009-03-07 legal fees
BUGLE PUBLICATIONS $3,000.00 2009-04-02 ADS
MCGAFFER COMM LLP $2,313.59 2009-03-01 printing
WHITE EAGLE RESTAURANT $2,040.34 2009-04-18 FOOD AND BAR FOR AFFAIRS
MID CITY PRINTING SERVICES $1,937.00 2009-02-20 signs
WHITE EAGLE RESTAURANT $1,854.64 2009-03-14 FUND RAISING PARTY
MID CITY PRINTING SERVICES $1,530.00 2009-04-01 printing
CAMPAIGN PROS $1,444.66 2009-04-12 signs
LAVELLE LAW GROUP LLC $1,403.44 2009-06-15 legal fees
MCGAFFER COMM LLP $1,191.28 2009-03-06 printing
MCGAFFER COMM LLP $1,019.66 2009-03-31 printing
Rachel A Montague $1,000.00 2009-01-27 web site work
HOWARD STREET INN $785.70 2009-06-03 MEETINGS
Rachel A Montague $700.00 2009-03-04 WEB SITE
PRINT XPRESS $630.00 2009-04-17 printing
MAINE TWNSHP DEMO PARTY $500.00 2009-03-09 PRIZES- BINGO
RIGGIO'S RESTAURANT $416.31 2009-04-12 MEETINGS
CHICAGO GREEK HOURS $400.00 2009-03-16 ad - ad book
CAMPAIGN PROS $382.82 2009-03-19 signs
O'CONNOR FOR CONGRESS $375.00 2009-03-01 DONATION
AWESOME GRAPHICS $300.00 2009-04-12 signs
MID CITY PRINTING SERVICES $278.00 2009-03-22 signs
MID CITY PRINTING SERVICES $276.00 2009-03-22 ENVELOPES
AT&T $269.39 2009-03-11 telephone
ROSEWOOD RESTAURANT $185.25 2009-06-15 DINNER MEETING
AWESOME GRAPHICS $184.28 2009-04-18 signs
CHAMBERS RESTAURANT $182.80 2009-06-15 DINNER MEETING
HOME DEPOT $172.29 2009-03-22 signs
AT&T $165.10 2009-04-12 telephone
HOME DEPOT $62.66 2009-04-01 signs
HOME DEPOT $58.13 2009-04-17 SUPPLIES