Semiannual

Filed Doc ID: 398078 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages34

Receipts (135 | $89,905.00)

DonorAmountDateDescription
MICHAEL J. STRAUSS $300.00 2009-09-29
DEMICHELE PROPERTIES LLC $300.00 2009-10-06
CURCIO LAW OFFICES $300.00 2009-10-19
JOSEPH SORRENTINO $300.00 2009-10-06
CROWN ROYAL $300.00 2009-10-02
LIQUIDATORS R US INC. $300.00 2009-10-19
BELMONT BANK & TRUST $300.00 2009-10-02
AVENUE FOOD MART INC. $300.00 2009-09-14
ANSANI & ANSANI P.C. $300.00 2009-09-29
MARINO & ASSOCIATES P.C. $300.00 2009-10-06
LOCAL #399 POLITICAL ED FUND $300.00 2009-11-05
SAM JANTELEZIO INSURANCE CONSULTANTS $300.00 2009-09-29
ANCHOR MECHANICAL INC. $300.00 2009-10-19
UNION LOCAL 3 POLITICAL ACTION COMMITTEE $300.00 2009-09-29
BONE ROOFING SUPPLY INC. $300.00 2009-10-02
TOPS LLC $300.00 2009-09-21
RADIO FLYER $300.00 2009-09-29
PARKWAY ELEVATORS INC. $300.00 2009-10-19
COALITION FOR BETTER GOVERNMENT $300.00 2009-09-14
KLEIN PRINTING COMPANY $300.00 2009-10-19
EXCLUSIVE CONSTRUCTION SERVICES INC. $300.00 2009-10-19
JOHN KOKOLIAS $300.00 2009-10-06
SUPREME AUTO LTD. $300.00 2009-10-02
KONRAD'S LIQUORS $300.00 2009-10-19
FRIENDS OF DON HARMON $300.00 2009-12-01
LEAHY & HOSTE $250.00 2009-10-19
HARTMAN & ASSOCIATES $250.00 2009-11-05
GERALD PEARSON $250.00 2009-09-29
NORTHWEST HOME EQUITY ASSURANCE PROGRAM $200.00 2009-10-14
ALVAREZ & ASSOCIATES INC. $200.00 2009-10-19
PLAZA BANK $200.00 2009-10-06
NORTH SHORE HOLDINGS $200.00 2009-09-09
N D A INC. $200.00 2009-10-02
WILLIAM B. MURPHY $200.00 2009-10-19
JIM MURPHY $200.00 2009-10-19
CAROLYN QUINN $200.00 2009-10-02
DENNIS M. MCGUIRE $200.00 2009-10-19
JOHN T. MCGARRY $200.00 2009-10-14
RICOS CONSTRUCTION $200.00 2009-10-19
GEORGE M. RISTAU JR. $200.00 2009-11-05
PASQUALE/MARIA MAURICI $200.00 2009-10-19
S.J.R. PROPERTIES INC. $200.00 2009-09-29
JAMES F. BORATYN $200.00 2009-10-19
RONALD BARTKOWICZ $200.00 2009-10-02
ANDERSON AND MOORE PC $200.00 2009-10-19
ANCHOR MECHANICAL INC. $200.00 2009-10-19
SEBASTIAN T. PATTI $200.00 2009-10-19
DIANN K. MARSALEK $200.00 2009-10-19
MARAGOS & MARAGOS LTD. $200.00 2009-10-19
MARAGOS & MARAGOS LTD. $200.00 2009-10-14

Expenditures (151 | $66,807.33)

PayeeAmountDatePurpose
JOHN L. DONOVAN $375.00 2009-10-09 staff salary
JOHN L. DONOVAN $375.00 2009-09-25 staff salary
JOHN L. DONOVAN $375.00 2009-12-29 staff salary
JOHN L. DONOVAN $375.00 2009-12-31 staff salary
JOHN L. DONOVAN $375.00 2009-10-02 staff salary
JOHN L. DONOVAN $375.00 2009-11-20 staff salary
JOHN L. DONOVAN $375.00 2009-11-27 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 2009-12-04 staff salary
JOHN L. DONOVAN $375.00 2009-08-07 staff salary
JOHN L. DONOVAN $375.00 2009-08-28 staff salary
JOHN L. DONOVAN $375.00 2009-12-11 staff salary
JOHN L. DONOVAN $375.00 2009-11-06 staff salary
JOHN L. DONOVAN $375.00 2009-09-04 staff salary
TOMBA IMAGES PHOTOS $365.00 2009-11-06 WARD COCKTAIL PARTY PHOTOS
QUILL CORPORATION $319.33 2009-12-22 OFFICE EXPENSE
ABM OFFICE EQUIPMENT $307.45 2009-07-02 OFFICE EQUIPMENT RENTAL
ABM OFFICE EQUIPMENT $307.45 2009-09-01 OFFICE EQUIPMENT LEASE
ABM OFFICE EQUIPMENT $307.45 2009-08-07 OFFICE EQUIPMENT LEASE
MIKE MARRO $300.00 2009-10-19 REIMBURSE FOR ROSEMONT PARKING & GRATUITIES
THE CARE OF TREES $300.00 2009-10-05 COMMUNITY X-MAS TREE LIGHTS
VIOLET ROMANO $300.00 2009-12-09 JANITORIAL SERVICE
GREATER CHICAGO CHAPTER OF UNICO $250.00 2009-09-01 SPONSORSHIP
VIOLET ROMANO $250.00 2009-10-26 JANITORIAL SERVICE
MAROONS LADIES CLUB $250.00 2009-10-19 DONATION
VIOLET ROMANO $250.00 2009-09-08 JANITORIAL EXPENSE
VIOLET ROMANO $250.00 2009-11-10 JANITORIAL SERVICE
VIOLET ROMANO $250.00 2009-07-15 JANITORIAL SERVICE
GOOD SHEPHERD LUTHERAN CHURCH $250.00 2009-12-17 DONATION
VIOLET ROMANO $250.00 2009-08-13 JANITORIAL EXPENSE
INTER PARKING $245.00 2009-08-13 PARKING EXPENSE
INTER PARKING $245.00 2009-07-15 PARKING EXPENSE
INTER PARKING $245.00 2009-09-15 PARKING EXPENSE
INTER PARKING $245.00 2009-10-16 PARKING EXPENSE
INTER PARKING $245.00 2009-11-17 PARKING EXPENSE
INTER PARKING $245.00 2009-12-15 PARKING EXPENSE
ANDREW COLLINS $225.00 2009-12-02 MUSIC FOR SENIOR XMAS PARTY
T-MOBILE $213.15 2009-11-30 TELEPHONE EXPENSE
CHGO BULDING TRADES PAC CHGO & COOK COUNTY $200.00 2009-07-15 ANNUAL GOLF OUTING SPONSORSHIP
MONT CLARE LEYDEN SENIOR CITIZENS CLUB $200.00 2009-08-25 DONATION-SUMMER PICNIC/WHITE ELEPHANT SALE
MARGARET CARRILLO $200.00 2009-12-29 CLERICAL SERVICES
SOCIETY OF S.S. CROCIFISSO $200.00 2009-07-14 DONATION - ANNUAL DINNER DANCE
PEOPLES GAS $180.89 2009-12-22 utilities
AVAYA $176.34 2009-12-17 TELEPHONE EXPENSE
AVAYA $176.34 2009-08-21 TELEPHONE EXPENSE
PITNEY BOWES $155.27 2009-09-23 POSTAGE EXPENSE
PEOPLES GAS $125.95 2009-11-30 utilities
AVAYA $115.78 2009-09-14 TELEPHONE EXPENSE
AVAYA $115.78 2009-10-06 TELEPHONE EXPENSE