Semiannual

Filed Doc ID: 394387 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2010-01-05
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages36
AmendedYes

Receipts (206 | $78,253.23)

DonorAmountDateDescription
Michael & Julie Blake $500.00 2009-06-02
Rugai Committee to Elect Virginia A. $500.00 2009-03-19 St. Patrick's Day Reimbursement
Edward McGunn $500.00 2009-05-27
James & Mary Gallagher $500.00 2009-04-23
Thomas G. O'Connor $500.00 2009-06-11
Timothy & Julia McSweeney $500.00 2009-06-09
Hawthorne National LLC $500.00 2009-06-04
Mark & Carol Cermak $500.00 2009-05-19
Chicago & Northeast Illinois District Council of Carpenters $500.00 2009-06-17
Edward & Missy Harmening $500.00 2009-06-17
Michael & Mary Pat Magliano $500.00 2009-05-21
Kevin & Gina McGuire $400.00 2009-06-17
Thomas Durkin $400.00 2009-06-30
James & Mary Beth Sheahan $400.00 2009-06-17
Chris Pappas $400.00 2009-06-04
Donald & Candace Mitchell $400.00 2009-06-11
Timothy & Nina Carroll $375.00 2009-06-09
Andrew Drikos $375.00 2009-05-26
Lynch P.C. Thomas W. $375.00 2009-06-17
Carolyn Lisle $375.00 2009-04-23
Thomas & Nancy Leiser $375.00 2009-06-09
David Keon $375.00 2009-06-02
Claudette Towers $375.00 2009-06-17
Robert Valente $375.00 2009-06-11
Melodie Karnezis $375.00 2009-06-02
John Rafa $375.00 2009-06-23
Edward & Frances Ryan $375.00 2009-06-23
Lucille McDonough $375.00 2009-04-28
Frank & Annette Hodorowicz $375.00 2009-05-26
Robert McSweeney $375.00 2009-05-12
Dennis & Donna Dwyer $300.00 2009-06-09
Rose Drever $300.00 2009-06-02
Rosemary Bilecki $300.00 2009-05-26
Lawrence & Kathleen Leibforth $300.00 2009-06-17
James & Margaret Joyce $300.00 2009-06-02
Jack & Lynn Jasinowski $300.00 2009-06-17
Nicolay & Dart LLC $300.00 2009-05-26
Thomas & Jeanne Hickey $300.00 2009-06-09
James & Peggy McKeever $300.00 2009-06-17
Patrick J. Hassett $250.00 2009-06-11
Robert Harmening, Jr. $250.00 2009-04-21
Chicago Green $250.00 2009-06-17
Chicago Association of Realtors PAC $250.00 2009-06-02
Central Blacktop Co. Inc. $250.00 2009-06-09
Michael Habschmidt $250.00 2009-06-11
Fox's Beverly Pub $250.00 2009-05-19
Erickson Management Co. $250.00 2009-06-09
Patricia Carroll $250.00 2009-06-09
William Dudash $250.00 2009-06-17
James Carroll $250.00 2009-06-02

Expenditures (97 | $85,244.36)

PayeeAmountDatePurpose
AT&T Wireless $210.02 2009-04-13 telephone
United States Postal Service $210.00 2009-01-30 postage
United States Postal Service $210.00 2009-01-08 postage
AT&T Wireless $204.06 2009-06-11 telephone
Computer Bits Inc. $200.91 2009-01-28 equipment - maintenance
Louis A. Delich $200.00 2009-03-26 website
State Farm Insurance $180.07 2009-03-18 insurance
Illinois Department of Revenue $173.09 2009-04-13 taxes
AT&T Wireless $168.69 2009-04-24 telephone
Fernwood Printers $165.00 2009-02-02 printing
Kevron Printing & Mailing $150.00 2009-05-04 printing
Kevron Printing & Mailing $148.00 2009-05-29 printing
115 Bourbon St. $145.16 2009-01-26 meals
Lily White Products Corporation $133.24 2009-02-10 office supplies
Office Max $109.71 2009-03-30 office supplies
115 Bourbon St. $103.00 2009-04-20 meals
Illinois Department of Revenue $102.80 2009-06-17 taxes
Allied Waste Service $95.82 2009-04-16 Waste Collection
Allied Waste Service $95.73 2009-05-12 Waste Collection
Beverly Bank & Trust Company $91.45 2009-06-16 bank fees
Allied Waste Service $88.23 2009-06-10 Waste Collection
Lily White Products Corporation $88.09 2009-05-28 office supplies
Allied Waste Service $86.51 2009-01-12 Waste Collection
Allied Waste Service $84.72 2009-02-10 Waste Collection
Allied Waste Service $83.58 2009-03-13 Waste Collection
Office Max $76.79 2009-06-25 office supplies
Home Depot $68.83 2009-04-20 Office Remodel Supplies
Franconello's Restaurant $63.08 2009-05-01 meals
County Fair $62.10 2009-02-17 meals for volunteers
County Fair $48.32 2009-03-20 St. Patrick's Day Items
115 Bourbon St. $44.47 2009-03-02 meals
County Fair $42.29 2009-02-24 office supplies
Beverly Bank & Trust Company $38.36 2009-05-18 bank fees
County Fair $37.81 2009-04-27 supplies
Lily White Products Corporation $33.02 2009-04-06 office supplies
Office Max $32.68 2009-03-16 office supplies
Beverly Bank & Trust Company $30.69 2009-04-17 bank fees
115 Bourbon St. $29.62 2009-04-03 meals
County Fair $28.31 2009-02-18 meals for volunteers
Beverly Bank & Trust Company $27.77 2009-02-18 bank charges
Beverly Bank & Trust Company $26.62 2009-03-17 bank charges
Constant Contact $18.33 2009-02-23 subscription
Kevron Printing & Mailing $17.50 2009-05-26 printing
Office Max $10.93 2009-06-09 office supplies
Office Max $9.87 2009-03-30 office supplies
Office Max $8.22 2009-02-02 office supplies
Beverly Bank & Trust Company $7.01 2009-01-16 bank charges