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
LUKE'S ON HARLEM $200.00 2009-09-29
ALFRED L. LEVINSON $200.00 2009-09-09
LORI LEVIN $200.00 2009-10-19
JOHN OR SHANNON ALLEGRETTI $200.00 2009-11-05
BRIAN J. STEPHENSON $200.00 2009-10-06
STORINO RAMELLO & DURKIN $200.00 2009-09-14
LANER MUCHIN DOMBROW BECK LEVIN & TOMINBERG LTD $200.00 2009-10-02
TACO BURRITO KING $200.00 2009-09-21
JAMES A. KAPCHE $200.00 2009-10-19
JUPITER WASH AND DETAIL INC. $200.00 2009-10-06
GLENEAGLES COUNTRY CLUB $200.00 2009-09-21
RALPH GIZZI $200.00 2009-10-02
TRIPLE A DOOR INC. $200.00 2009-10-19
GIBSON'S BAR & STEAK HOUSE $200.00 2009-09-14
DIANE WENGEL $200.00 2009-11-05
WIGHT & COMPANY $200.00 2009-10-02
SUSAN ZWICK $200.00 2009-10-14
ROBERT R. GESUALDO $200.00 2009-10-02
CITIZENS TO ELECT JUDGE RAYMOND W. MITCHELL $200.00 2009-10-19
EXCLUSIVE CONSTRUCTION SERVICES INC. $200.00 2009-10-19
JAMES R. EPSTEIN $200.00 2009-10-19
CONSTRUCTION LABORERS' UNION LOCAL ONE $200.00 2009-10-14
ELECT JUDGE LYONS $200.00 2009-10-19
EMERALD INSURANCE SERVICES INC. $200.00 2009-11-16
DOYLE SIGNS INC. $200.00 2009-09-29
LOUIS F. DA PRATO $200.00 2009-09-09
CUDA LAW OFFICES LTD. $200.00 2009-10-19
CLUB LUCKY $200.00 2009-09-14
CAMPAGNA-TURANO BAKERY $200.00 2009-10-06
SILVESTRI FOR COOK COUNTY COMMISSIONER $200.00 2009-09-29
PASQUALE/MARIA MAURICI $150.00 2009-09-09
SALVATORE W. FRIERI, Jr. $150.00 2009-10-06
SALVATORE W. FRIERI, Jr. $150.00 2009-10-06
JOHN KOKOLIAS $100.00 2009-10-06
BUCARO & ASSOCIATES $100.00 2009-10-19

Expenditures (151 | $66,807.33)

PayeeAmountDatePurpose
AVAYA $115.78 2009-07-15 TELEPHONE EXPENSE
AVAYA $115.78 2009-08-07 TELEPHONE EXPENSE
AVAYA $115.78 2009-11-06 TELEPHONE EXPENSE
COMMONWEALTH EDISON $112.64 2009-09-01 UTILTIES
MONT CLARE LEYDEN SENIOR CITIZENS CLUB $100.00 2009-11-16 DONATION
A T & T $94.23 2009-10-19 TELEPHONE EXPENSE
A T & T $88.46 2009-11-10 TELEPHONE EXPENSE
A T & T $88.21 2009-07-15 TELEPHONE EXPENSE
A T & T $87.15 2009-12-15 TELEPHONE EXPENSE
A T & T $86.37 2009-09-14 TELEPHONE EXPENSE
A T & T $84.33 2009-08-13 TELEPHONE EXPENSE
FLOWERS BY BELMONTE BROTHERS $82.69 2009-08-18 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $82.69 2009-08-13 FLORIST EXPENSE
FLOWERS BY BELMONTE BROTHERS $82.69 2009-10-06 FLORIST EXPENSE
COMMONWEALTH EDISON $81.14 2009-08-07 utilities
COMMONWEALTH EDISON $71.02 2009-09-25 utilities
CITY OF CHICAGO DEPT OF REVENUE $60.00 2009-08-21 PARKING VIOLATION
ABM OFFICE EQUIPMENT $59.20 2009-10-16 OFFICE EPXENSE
T-MOBILE $55.99 2009-09-01 TELEPHONE EXPENSE
ABM OFFICE EQUIPMENT $53.36 2009-11-06 OFFICE EXPENSE
COMMONWEALTH EDISON $52.38 2009-11-30 utilities
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-09-18 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-11-16 PARKING VIOLATION
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-09-23 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-09-09 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-09-18 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-09-18 STREET CLEANING
CITY OF CHICAGO DEPT OF REVENUE $50.00 2009-08-13 PARKING VIOLATION
COMMONWEALTH EDISON $48.60 2009-07-02 utilities
CULLIGAN $48.42 2009-08-21 OFFICE EXPENSE
PEOPLES GAS $42.74 2009-09-25 utilities
PEOPLES GAS $42.06 2009-08-21 utilities
PEOPLES GAS $42.00 2009-07-24 utilities
PEOPLES GAS $41.50 2009-07-02 utilities
BANK OF AMERICA $34.00 2009-09-10 CHECK ORDER
T-MOBILE $33.74 2009-12-29 TELEPHONE EXPENSE
T-MOBILE $28.61 2009-08-07 TELEPHONE EXPENSE
CULLIGAN $28.03 2009-09-14 OFFICE EXPENSE
CULLIGAN $28.03 2009-12-15 OFFICE EXPENSE
CULLIGAN $28.03 2009-11-06 OFFICE EXPENSE
CULLIGAN $28.03 2009-11-18 OFFICE EXPENSE
T-MOBILE $27.91 2009-10-06 TELEPHONE EXPENSE
T-MOBILE $27.39 2009-07-02 TELEPHONE EXPENSE
QUILL CORPORATION $26.55 2009-12-22 OFFICE EXPENSE
BREAST CANCER 3-DAY $25.00 2009-08-06 DONATION
COMMONWEALTH EDISON $16.47 2009-11-30 utilities
COMMONWEALTH EDISON $15.64 2009-12-22 utilities
COMMONWEALTH EDISON $14.89 2009-09-25 utilities
COMMONWEALTH EDISON $14.65 2009-09-01 utilities
COMMONWEALTH EDISON $13.65 2009-07-02 utilities