Semiannual
Filed Doc ID: 394387 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2010-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (206 | $78,253.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheahan Citizens for Michael F. | $2,500.00 | 2009-06-11 | |
| Beverly Bank & Trust Company | $2,000.00 | 2009-05-19 | |
| Lisa Franco & Brian Livermore | $2,000.00 | 2009-06-09 | |
| James A. Gibbons | $2,000.00 | 2009-06-03 | |
| Beverly 95th Street Properties LLC | $1,000.00 | 2009-05-20 | |
| Dentist Profits Inc. | $1,000.00 | 2009-06-17 | |
| Thomas Hynes | $1,000.00 | 2009-06-18 | |
| Matthew & Joy Walsh | $1,000.00 | 2009-06-04 | |
| Robert & Carol Martin | $1,000.00 | 2009-05-26 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2009-05-28 | |
| Donnellan Funeral Home | $1,000.00 | 2009-05-27 | |
| Edward & Mary Joyce | $1,000.00 | 2009-06-17 | |
| Comcast | $1,000.00 | 2009-06-23 | |
| IUOE Local 399 | $1,000.00 | 2009-06-10 | |
| Friends of Dart | $1,000.00 | 2009-06-10 | |
| Construction & General Laborers District Council | $1,000.00 | 2009-06-17 | |
| Thomas & Patricia Tierney | $625.00 | 2009-04-23 | |
| Michael & Mary Martin | $625.00 | 2009-05-07 | |
| Michael & Mary Pat Magliano | $500.00 | 2009-05-21 | |
| Blue Lion LLC | $500.00 | 2009-06-04 | |
| Edward & Norine Maloney | $500.00 | 2009-06-04 | |
| Michael Maloney | $500.00 | 2009-05-12 | |
| Francis & Margaret Blake | $500.00 | 2009-06-09 | |
| Robert & Susan Bastien | $500.00 | 2009-06-09 | |
| Michael & Julie Blake | $500.00 | 2009-06-02 | |
| Allied Waste Service | $500.00 | 2009-06-23 | |
| John & Marcia Renardo | $500.00 | 2009-05-21 | |
| Mark & Carol Cermak | $500.00 | 2009-05-19 | |
| Patricia H. Brandenburger | $500.00 | 2009-05-29 | |
| Michael J. Mackey | $500.00 | 2009-06-23 | |
| Mike & Susan Reynolds | $500.00 | 2009-06-10 | |
| Norman Zeephat | $500.00 | 2009-05-28 | |
| Racing Associates of Illinois | $500.00 | 2009-06-23 | |
| Mark & Kathleen Killackey | $500.00 | 2009-06-09 | |
| Paul & Sandra Schleyer | $500.00 | 2009-06-03 | |
| Thomas G. O'Connor | $500.00 | 2009-06-11 | |
| John Callaghan | $500.00 | 2009-05-19 | |
| Clement & Jane Gavin | $500.00 | 2009-06-17 | |
| William & Mary Quinn | $500.00 | 2009-05-20 | |
| James P. Daley | $500.00 | 2009-06-09 | |
| Thomas & Jean Maroney | $500.00 | 2009-06-11 | |
| Edward McGunn | $500.00 | 2009-05-27 | |
| Edward & Missy Harmening | $500.00 | 2009-06-17 | |
| Beverly Hills Animal Hospital | $500.00 | 2009-05-27 | |
| Lawlor's Bar on 111th Street Inc. | $500.00 | 2009-06-04 | |
| Peoples Energy | $500.00 | 2009-06-09 | |
| Michael & Monica Carey | $500.00 | 2009-06-29 | |
| Timothy J. Duignan | $500.00 | 2009-05-20 | |
| Hawthorne National LLC | $500.00 | 2009-06-04 | |
| Timothy & Julia McSweeney | $500.00 | 2009-06-09 |
Expenditures (97 | $85,244.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marketstaff | $7,081.52 | 2009-04-27 | professional services |
| Marketstaff | $6,057.68 | 2009-03-30 | professional services |
| Marketstaff | $6,057.68 | 2009-03-02 | professional services |
| Marketstaff | $6,057.68 | 2009-02-02 | professional services |
| Marketstaff | $6,057.58 | 2009-06-05 | professional services |
| Kevron Printing & Mailing | $3,878.78 | 2009-05-15 | printing |
| Chris Pappas | $2,587.50 | 2009-06-02 | rent |
| Chris Pappas | $2,587.50 | 2009-02-09 | rent |
| Chris Pappas | $2,587.50 | 2009-04-06 | rent |
| Chris Pappas | $2,587.50 | 2009-03-12 | rent |
| Chris Pappas | $2,587.50 | 2009-05-12 | rent |
| Chris Pappas | $2,587.50 | 2009-01-12 | rent |
| XPS | $2,100.00 | 2009-05-12 | professional services |
| 115 Bourbon St. | $2,063.00 | 2009-01-27 | fundraiser expense |
| Marketstaff | $2,047.68 | 2009-01-05 | professional services |
| Marketstaff | $2,005.00 | 2009-01-09 | professional services |
| Kevron Printing & Mailing | $1,806.09 | 2009-04-21 | printing |
| United States Postal Service | $1,680.00 | 2009-04-03 | postage |
| Shirley McSweeney | $1,500.00 | 2009-04-01 | professional services |
| Shirley McSweeney | $1,500.00 | 2009-01-27 | professional services |
| Chris Pappas | $1,229.16 | 2009-02-09 | rent |
| United States Treasury | $1,227.28 | 2009-03-18 | taxes |
| Breaker Press Inc. | $1,203.00 | 2009-05-18 | printing |
| Shirley McSweeney | $1,000.00 | 2009-06-04 | professional services |
| Home Depot | $968.73 | 2009-02-09 | Office Remodel Supplies |
| Home Depot | $883.73 | 2009-03-25 | Office Remodel Supplies |
| United States Postal Service | $704.50 | 2009-02-17 | postage |
| United States Postal Service | $672.00 | 2009-03-05 | postage |
| Associated Attractions | $600.00 | 2009-03-18 | parade float |
| 115 Bourbon St. | $500.00 | 2009-01-05 | gift cards |
| Beverly Area Planning Association | $500.00 | 2009-04-27 | donation |
| Franconello's Restaurant | $500.00 | 2009-06-29 | St. Patrick's Party |
| Hardy Glass Block | $450.00 | 2009-01-20 | windows |
| IUOE Local 399 | $399.00 | 2009-06-16 | donation |
| Integra Graphics | $397.10 | 2009-03-13 | printing |
| Kevron Printing & Mailing | $365.00 | 2009-03-18 | printing |
| Beverly Review | $362.00 | 2009-06-04 | advertising |
| Franconello's Restaurant | $341.00 | 2009-03-16 | St. Patrick's Day Party |
| Constant Contact | $325.13 | 2009-02-23 | subscription |
| Jeff Waggoner | $325.00 | 2009-01-20 | graphic design |
| Home Depot | $306.87 | 2009-01-22 | office supplies |
| Franconello's Restaurant | $300.00 | 2009-03-19 | St. Patricks Party - Tips |
| AT&T Wireless | $280.26 | 2009-03-11 | telephone |
| Home Depot | $262.55 | 2009-03-23 | Office Remodel Supplies |
| AT&T Wireless | $254.90 | 2009-02-11 | telephone |
| AT&T Wireless | $250.16 | 2009-05-11 | telephone |
| AT&T Wireless | $248.04 | 2009-01-12 | telephone |
| Kevron Printing & Mailing | $242.00 | 2009-01-08 | printing |
| United States Postal Service | $220.00 | 2009-06-08 | postage |
| Menards | $218.76 | 2009-03-25 | office supplies |