Semiannual
Filed Doc ID: 397297 | Committee: Friends of John Rice
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 19 |
Receipts (108 | $47,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMMITTEE TO ELECT JAMES A DELEO 11 STATE SENATOR 10TH LEG DIST | $5,000.00 | 2009-11-18 | |
| LAW OFFICE OF KUPETS & DECARO PC | $2,500.00 | 2009-11-20 | |
| SAMUEL V.P. BANKS ATTORNEY AT LAW | $2,500.00 | 2009-10-20 | |
| MCGRATH CITY HYUNDAI | $1,500.00 | 2009-12-01 | |
| AVENUE FOOD MART INC. | $1,000.00 | 2009-11-20 | |
| TED'S AUTO CLINIC INC. | $1,000.00 | 2009-11-13 | |
| THE HIGHWAY | $1,000.00 | 2009-11-20 | |
| GRAZIELLA SERGIO | $1,000.00 | 2009-11-18 | |
| CONST. AND GEN LABORERS DIST COUNC OF CHGO & VICINITY LABOR POL ACT & | $1,000.00 | 2009-12-04 | |
| FLORAL EXPRESS INC. | $1,000.00 | 2009-11-12 | |
| FRIENDS OF WILLIAM J.P. BANKS | $1,000.00 | 2009-11-20 | |
| RED TOP PARKING INC. | $1,000.00 | 2009-11-18 | |
| JOHN P. FINNEGAN | $1,000.00 | 2009-11-18 | |
| JAMES & DENISE POELSTERL | $500.00 | 2009-11-27 | |
| DONALD & RENE ZAMZOW EICHLER | $500.00 | 2009-11-16 | |
| JOHN KOKOLIAS | $500.00 | 2009-11-20 | |
| PAVONE RESTAURANT & LOUNGE | $500.00 | 2009-11-14 | |
| BELMONT FUNERAL HOME | $500.00 | 2009-11-18 | |
| STEVE & PAOLA DEMAS | $500.00 | 2009-11-18 | |
| CINDY & EDWARD KLEEMAN | $500.00 | 2009-11-20 | |
| ZITELLA DEVELOPMENT CORP. | $500.00 | 2009-11-18 | |
| SQUARE BLOCK CONSULTING INC. | $500.00 | 2009-11-13 | |
| MIDWEST ELECTRICAL CONSULTANTS INC. | $500.00 | 2009-11-10 | |
| 2712 N. ARTESIAN LLC | $500.00 | 2009-11-18 | |
| BERTCO DEVELOPMENT | $500.00 | 2009-11-18 | |
| NDA INC. | $500.00 | 2009-11-16 | |
| SIERRA PROPERTIES | $500.00 | 2009-11-20 | |
| MARK SCOTT & MAUREEN HAWKINSON | $500.00 | 2009-11-20 | |
| GREEN DOLPHIN INC. | $500.00 | 2009-11-20 | |
| PETERSON-BASSI CHAPELS LLC | $500.00 | 2009-11-18 | |
| FRED B. BARBARA INVESTMENTS | $500.00 | 2009-11-18 | |
| MR. BEEF ON HARLEM LTD. | $500.00 | 2009-11-13 | |
| M&M BERTUCCI BUILDERS CORP. | $500.00 | 2009-11-18 | |
| PAUL I. EDENHOFER | $400.00 | 2009-11-20 | |
| HIAWATHA PARK YOUTH PROGRAM | $400.00 | 2009-11-20 | |
| SUZETTE G. ENGERMAN | $300.00 | 2009-11-27 | |
| AUTO INSURANCE CENTER INC. | $300.00 | 2009-11-18 | |
| BIJE'S LTD. | $300.00 | 2009-11-18 | |
| DEBRA & JOSEPH MUSSO | $300.00 | 2009-11-20 | |
| MICHAEL C. & EUNICE MARRO | $300.00 | 2009-11-20 | |
| 2 J'S LLC | $300.00 | 2009-11-20 | |
| CHICAGO STEEL RULE DIE & FABRICATORS CO. | $300.00 | 2009-11-20 | |
| JACK & PAULETTE GARCIA | $300.00 | 2009-11-20 | |
| RAGO BROTHERS NORRIDGE CHAPELS INC. | $300.00 | 2009-11-18 | |
| SALVATORE & MICHELE FRIERI | $300.00 | 2009-11-18 | |
| FRANKS ILLINOIS AUTO REPAIR INC. | $300.00 | 2009-11-18 | |
| NORTH SHORE HOLDINGS LTD. | $250.00 | 2009-11-20 | |
| DESIGN BUILD STORAGE LLC | $250.00 | 2009-11-18 | |
| NONO LLC | $250.00 | 2009-11-20 | |
| D'ESCOTO INC. | $250.00 | 2009-11-18 |
Expenditures (31 | $21,728.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROYAL GARDENS | $7,400.19 | 2009-11-20 | FUNDRAISER EXPENSE |
| SUMMIT SPECIALTEES | $2,330.90 | 2009-12-28 | PRECINCT REPRESENTATIVES NEW UNIFORMS |
| HIAWATHA PARK ADVISORY COUNCIL | $2,000.00 | 2009-12-01 | DONATION FOR TEEN DANCE |
| CANTY SCHOOL | $1,500.00 | 2009-12-16 | DONATION - CHOIR UNIFORMS |
| GUERIN PREP HIGH SCHOOL | $1,000.00 | 2009-12-17 | DONATION |
| PROMOCORP INC. | $773.40 | 2009-12-17 | 11 OZ CERAMIC MUGS |
| DURU'S | $700.00 | 2009-12-14 | XMAS GIFTS |
| AGOSTINOS RESTAURANTE | $600.00 | 2009-10-23 | COMMITTEE DINNER |
| ROYAL GARDENS | $600.00 | 2009-11-21 | GRATUITY PAID AT ROYAL GARDENS FUNDRAISER REIMBURSED TO JOHN RICE |
| SAM'S CLUB | $560.31 | 2009-11-16 | OFFICE EXPENSE |
| BIJE'S LTD. | $415.46 | 2009-12-21 | COMMITTEE DINNER FOR XMAS |
| MRS. C'S CATERING INC. | $400.00 | 2009-12-18 | XMAS PARTY FOR STAFF AT WARD OFFICE |
| PHIL LANE | $300.00 | 2009-11-21 | PHOTOGRAPHER EXPENSE AT FUNDRAISER REIMBURSED TO JOHN RICE |
| VCG UNIFORM | $300.00 | 2009-11-25 | REIMBURSE LOU DELMEDICO FOR PURHCASE OF STAFF ID'S AT VCG UNIFORM |
| KEYSTONE PRINTING SERVICE INC. | $270.00 | 2009-11-02 | PRINTING INVITATIONS FOR FUNDRAISER |
| GOOD SHEPHERD LUTHERAN CHURCH | $250.00 | 2009-12-17 | DONATION |
| SHABBONA YOUTH FOOTBALL | $250.00 | 2009-12-21 | DONATION |
| CENTRAL PARKING SYSTEM INC | $240.00 | 2009-11-24 | PARKING EXPENSE |
| CENTRAL PARKING SYSTEM INC | $240.00 | 2009-12-21 | PARKING EXPENSE |
| CENTRAL PARKING C/O CITI CARD | $240.00 | 2009-11-16 | PARKING EXPENSE |
| PEOPLE TO PEOPLE AMBASSADOR PROGRAMS | $200.00 | 2009-11-16 | DONATION |
| PATRICK SHANNON SIGN COMPANY | $200.00 | 2009-10-28 | NEW SIGNS ON OFFICE |
| IMPERIAL VALET | $200.00 | 2009-11-21 | IMPERIAL VALET FOR FUNDRAISER AT ROYAL GARDENS REIMBURSE TO JOHN RICE |
| DELUXE BUSINESS SYSTEMS | $159.18 | 2009-10-20 | CHECK PRINTING EXPENSE |
| DISH NETWORK | $111.96 | 2009-10-23 | OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $110.25 | 2009-12-17 | FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $110.25 | 2009-10-23 | FLORIST EXPENSE |
| ROYAL GARDENS | $100.00 | 2009-10-23 | DEPOSIT FOR NOVEMBER 20TH FUNDRAISER |
| DISH NETWORK | $55.98 | 2009-11-24 | OFFICE EXPENSE |
| DISH NETWORK | $55.98 | 2009-12-28 | OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $55.13 | 2009-11-20 | FLORIST EXPENSE |