Semiannual
Filed Doc ID: 398078 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 34 |
Receipts (135 | $89,905.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF WILLIAM JP BANKS | $15,000.00 | 2009-08-07 | |
| FRIENDS OF WILLIAM JP BANKS | $10,000.00 | 2009-10-19 | |
| FRIENDS OF WILLIAM JP BANKS | $10,000.00 | 2009-09-21 | |
| COMMITTEE TO ELECT JAMES A DELEO | $4,000.00 | 2009-10-06 | |
| TARGET | $3,500.00 | 2009-10-19 | |
| THE ROOMPLACE | $1,500.00 | 2009-09-29 | |
| MCGRATH CITY HYUNDAI | $1,500.00 | 2009-10-02 | |
| PLCS CORPORATION | $1,300.00 | 2009-10-14 | |
| UFCW LOCAL 881 PAC | $1,200.00 | 2009-09-09 | |
| COMMITTEE TO ELECT JAMES A DELEO | $1,000.00 | 2009-10-14 | RENT REIMBURSEMENT |
| TWENTIETH CENTURY SERVICES | $1,000.00 | 2009-10-02 | |
| COMMITTEE TO ELECT JAMES A DELEO | $1,000.00 | 2009-07-10 | RENT REIMBURSEMENT |
| COMMITTEE TO ELECT JAMES A DELEO | $1,000.00 | 2009-11-16 | RENT REIMBURSEMENT |
| AL L. KUTRUBIS | $1,000.00 | 2009-10-19 | |
| LEAVE IT TO US EVENTS INC. | $900.00 | 2009-10-06 | |
| MARILYN & ROBERT BRACK | $800.00 | 2009-10-19 | |
| CONSTRUCTION & GENERAL LABORERS | $800.00 | 2009-10-19 | |
| CULLIGAN | $705.00 | 2009-08-13 | OFFICE EXPENSE REFUND |
| LORRAINE R. SAMANSKY | $700.00 | 2009-10-02 | |
| MITCHELL F. ASHER | $600.00 | 2009-09-21 | |
| HENRY ANSELMO | $500.00 | 2009-10-19 | |
| PLASTERER'S LOCAL #5 PAC | $500.00 | 2009-09-29 | |
| RENZI & ASSOCIATES | $500.00 | 2009-10-14 | |
| CITIZENS FOR STEVEN J. FRUTH | $500.00 | 2009-10-14 | |
| KERRY KENNEDY | $500.00 | 2009-10-19 | |
| POL MART DELI INC. | $500.00 | 2009-10-19 | |
| JOSEPH R. MUSSO | $500.00 | 2009-10-19 | |
| MARS OVERSEAS HOLDINGS INC | $500.00 | 2009-11-05 | |
| DANIEL GIZZI | $500.00 | 2009-10-02 | |
| SIERRA PROPERTIES | $500.00 | 2009-10-14 | |
| NEW POLONIA CLUB INC. | $500.00 | 2009-09-29 | |
| DANIEL KOENIG | $500.00 | 2009-10-14 | |
| ST. GREGORY THE ILLUMINATOR | $450.00 | 2009-11-05 | |
| THOMAS D. ROTI | $400.00 | 2009-10-14 | |
| AURELIA PUCINSKI | $400.00 | 2009-10-19 | |
| DAVID C. SANETRA | $400.00 | 2009-10-06 | |
| CITIZENS FOR A BETTER WESTSIDE | $400.00 | 2009-10-19 | |
| EDWARD P. O'BRIEN | $400.00 | 2009-11-05 | |
| PARKWAY ELEVATORS INC. | $400.00 | 2009-10-19 | |
| ANTHONY IOSCO | $400.00 | 2009-09-09 | |
| THOMAS HAYDEN | $400.00 | 2009-10-06 | |
| PARKWAY BANK & TRUST CO. | $400.00 | 2009-10-06 | |
| DAVID C. SANETRA | $400.00 | 2009-11-16 | |
| FRANK A. TEDESSO | $400.00 | 2009-10-19 | |
| GIORGEO'S HAIR STYLING SALON INC. | $400.00 | 2009-11-05 | |
| BUCARO & ASSOCIATES | $400.00 | 2009-10-19 | |
| DAVID C. SANETRA | $400.00 | 2009-11-05 | |
| FRATERNAL ORDER OF POLICE CHGO LODGE NO. 7 | $350.00 | 2009-09-09 | |
| CAROLYN PRAY | $350.00 | 2009-10-02 | |
| CATALDO FAMILY ENTERPRISES LLC | $350.00 | 2009-10-02 |
Expenditures (151 | $66,807.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEMONT CATERING CO INC. | $8,000.00 | 2009-10-16 | OCT 16TH WARD FUNDRAISER |
| TAXPAYERS FOR QUINN | $5,000.00 | 2009-10-19 | DONATION |
| S. V. C. PRINTING COMPANY | $3,815.00 | 2009-10-19 | PRINTING OF AD BOOK |
| JOE LILL | $1,350.00 | 2009-10-16 | BAND FOR COCKTAIL PARTY |
| DEPARTMENT OF THE TREASURY | $1,264.50 | 2009-11-10 | PAYROLL TAXES |
| BANK OF AMERICA | $1,264.50 | 2009-08-11 | PAYROLL TAXES |
| S. V. C. PRINTING COMPANY | $1,222.00 | 2009-09-14 | PRINTING EXPENSE |
| DEPARTMENT OF THE TREASURY | $1,011.60 | 2009-12-08 | PAYROLL TAXES |
| DEPARTMENT OF THE TREASURY | $1,011.60 | 2009-10-06 | PAYROLL TAXES |
| BANK OF AMERICA | $1,011.60 | 2009-07-10 | PAYROLL TAXES |
| BANK OF AMERICA | $1,011.60 | 2009-09-08 | PAYROLL TAXES |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-08-31 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-08-06 | RENT |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2009-10-06 | accounting fees |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-11-06 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-10-06 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-12-01 | RENT |
| NORTH SHORE HOLDINGS | $1,000.00 | 2009-12-29 | RENT |
| DIGIOVANNI MCLAREN & ASSC. | $1,000.00 | 2009-07-02 | ACCOUNTING SERVICES |
| TARGET | $953.03 | 2009-11-25 | SUPPLIES FOR SR XMAS PARTY |
| MAKIN MEMORIES | $885.00 | 2009-10-19 | COCKTAIL PARTY DECORATIONS |
| QUILL CORPORATION | $794.16 | 2009-08-28 | OFFICE EXPENSE |
| CNA INSURANCE | $771.00 | 2009-07-21 | INSURANCE EXPENSE |
| PURCHASE POWER | $717.94 | 2009-09-23 | POSTAGE EXPENSE |
| DP OFFICE EQUIPMENT | $691.12 | 2009-12-15 | OFFICE EQUIPMENT LEASE |
| ROBERT WENDELL | $600.00 | 2009-08-31 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2009-10-30 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2009-07-31 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2009-12-28 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2009-10-01 | PRECINCT COORDINATOR |
| ROBERT WENDELL | $600.00 | 2009-11-30 | PRECINCT COORDINATOR |
| PURCHASE POWER | $518.99 | 2009-11-18 | POSTAGE EXPENSE |
| PURCHASE POWER | $518.99 | 2009-07-24 | POSTAGE EXPENSE |
| DOUBLE L HEATING & COOLING | $495.00 | 2009-07-09 | MAINTENANCE & REPAIRS |
| OFFICE DEPOT | $474.98 | 2009-08-27 | OFFICE EXPENSE |
| HARRY LONDON CHOCOLATES | $431.06 | 2009-12-21 | FANNIE MAY CHRISTMAS GIFTS |
| S. V. C. PRINTING COMPANY | $418.00 | 2009-09-08 | PRINTING EXPENSE |
| AGOSTINO RISTORANTE | $400.00 | 2009-12-18 | STAFF XMAS LUNCHEON |
| JOHN L. DONOVAN | $375.00 | 2009-08-07 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-10-02 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-09-25 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-07-10 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-08-28 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-11-13 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-08-21 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-07-31 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-09-04 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-07-24 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-10-09 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2009-10-30 | staff salary |