Semiannual

Filed Doc ID: 395522 | Committee: 33rd Ward Regular Democratic Org

Document Information

Filed Date2010-01-12
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages20

Receipts (32 | $23,825.00)

DonorAmountDateDescription
Victor Sign Corporation $5,000.00 2009-12-28
G & V Construction Co. Inc. $3,500.00 2009-12-28
Donald L. Moreland, $2,000.00 2009-07-27
Geo. W. Kennedy Construction Co. Inc. $1,500.00 2009-12-28
Buse Inc. Dba Kuma's Corner $1,500.00 2009-08-31
Charles J. DeVriendt, $1,000.00 2009-07-20
Comcast $1,000.00 2009-08-19
Diversey L.L.C. $1,000.00 2009-07-07
Cermak Produce No. 6 Inc. $1,000.00 2009-08-19
Earth Inc. $1,000.00 2009-07-20
Freddie W. Cochran, $900.00 2009-07-20
Construction & General Laborers Distr. Council PAC $500.00 2009-07-27
Law Offices of Larry J. Coven P.C. $500.00 2009-07-27
Comcast $500.00 2009-08-19
Christy M. Webber, $300.00 2009-08-31
Lawrence Central Park Center LLC $225.00 2009-07-27
Benjamin Alonzo, $200.00 2009-07-27
Humberto Cruz, $200.00 2009-07-27
Montclair-Lucania Funeral Home $200.00 2009-07-20
David T. Funkhouser, $200.00 2009-07-20
Faztek Inc. dba Little Caesars $200.00 2009-10-19
James G. Foster, $200.00 2009-12-28
James G. Foster, $200.00 2009-09-17
Serbian Village Restaurant $200.00 2009-09-22
Leevater Purnell, $100.00 2009-08-19
Michael Ascaridis, $100.00 2009-09-17
Leevater Purnell, $100.00 2009-12-28
Michael Ascaridis, $100.00 2009-08-19
Michael Ascaridis, $100.00 2009-07-20
Leevater Purnell, $100.00 2009-11-23
Leevater Purnell, $100.00 2009-09-22
Leevater Purnell, $100.00 2009-07-07

Expenditures (145 | $44,501.24)

PayeeAmountDatePurpose
Mid-City Printing Service $4,754.00 2009-12-21 Printing Ad Book
My Gift Enterprise $2,088.88 2009-09-16 Back-Packs for back to school fair
Kenneth Young, $2,000.00 2009-12-15 Consultant Service
Mid-City Printing Service $2,000.00 2009-11-23 Laid Out Ad Book-09
Gage Marine Cruise Line $1,969.45 2009-09-16 Entertainment Cost
U. S. Postal Office $1,895.81 2009-12-11 Postage - Fundraiser
U. S. Postal Office $1,760.00 2009-07-01 Postage - Fundraiser
State Farm Insurance Co. $1,562.00 2009-08-20 Bldg. Insur.
The Trolley Car Company $1,000.00 2009-08-20 Entertainment Cost
BP - Amoco $718.51 2009-12-21 Monthly Service
BP - Amoco $709.31 2009-12-01 Monthly Service
BP - Amoco $704.03 2009-08-20 Monthly Service
Office Depot $661.56 2009-12-14 Office Supplies
J. C. Mechanical $650.00 2009-11-16 Maintenance Service on Heating Systems
BP - Amoco $649.11 2009-09-22 Monthly Service
BP - Amoco $643.43 2009-07-20 Monthly Service
Staples $640.24 2009-07-13 Office Supplies
BP - Amoco $620.05 2009-10-23 Monthly Service
Michael Yates, $600.00 2009-11-16 Consultants Service
IL Millino NY $551.14 2009-12-21 Entertainment Cost
Cash America $500.00 2009-12-31 Return for N.S.F.
On-Site Laser Medic Corp. $470.71 2009-09-16 Repair Laser Printer
Sam's Club $469.23 2009-10-28 Office & Janitorial Supplies
Printed Impressions $456.65 2009-12-17 Printing
Wal-Mart $446.47 2009-08-26 Items-Back to school Fair
Sam's Club $441.08 2009-12-01 Office & Janitorial Supplies
St. Francis of Assisi $400.00 2009-11-20 Donation
Ashland Addison Florist Co. $385.60 2009-11-23 Flowers
Albany Park Neighborhood Council $385.00 2009-08-19 Donation - fundraiser
Sam's Club $375.24 2009-09-25 Office & Janitorial Supplies
Hostricity Internet Service $368.94 2009-08-20 Web Page
Mac Mall $361.36 2009-10-22 File Pro Program
Gage Marine Cruise Line $325.44 2009-09-16 Entertainment Cost
Target $321.34 2009-08-25 Back to School Fair
Office Max $318.00 2009-11-23 Office Supplies
Costco $317.16 2009-12-28 Janitorial Supplies
Printed Impressions $315.00 2009-09-16 Printing
George Hernandez, $300.00 2009-12-31 Return for - N. S. F.
Cermak Produce $288.66 2009-12-13 Food for X-mas Baskets
Costco $255.37 2009-07-01 Janitorial Supplies
Robert J. Vasquez, $250.00 2009-07-09 Photos - Ward Dinner
Costco $242.60 2009-10-23 Janitorial Supplies
Costco $221.31 2009-12-03 X-mas Miscellaneous
A T & T $215.74 2009-12-01 Monthly Service
The Fireplace Inn $212.56 2009-10-13 Entertainment Cost
Sabatino's Restaurant $207.60 2009-08-29 Entertainment Cost
Target Store $205.06 2009-12-03 Target Gift Certificate
Ashland Addison Florist Co. $204.90 2009-08-20 Flowers
Arun's Restaurant $201.75 2009-10-01 Entertainment Cost
Marco Glitta, $200.00 2009-07-15 donation