Semiannual
Filed Doc ID: 398169 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 20 |
Receipts (86 | $58,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tunney | $6,000.00 | 2009-08-20 | |
| Citizens for Sara Feigenholtz | $2,000.00 | 2009-10-14 | |
| Vines on Clark | $2,000.00 | 2009-10-05 | Food & Drink for event |
| Citizens for John Cullerton | $2,000.00 | 2009-10-22 | |
| 3115 Sheffield Inc. | $1,500.00 | 2009-09-23 | |
| Richard Dennis | $1,500.00 | 2009-08-31 | |
| Vanva Inc dba Cubs Park Service | $1,500.00 | 2009-09-14 | |
| System Parking | $1,500.00 | 2009-10-27 | |
| Scott Sheridan | $1,500.00 | 2009-09-15 | |
| Patrick Ryan | $1,500.00 | 2009-09-25 | |
| P.J. Wells d/b/a O'Briens Restaurant | $1,500.00 | 2009-09-16 | |
| Blue Iris Cafe Inc. dba Trader Todd's | $1,500.00 | 2009-10-05 | |
| John S. Gates | $1,500.00 | 2009-09-03 | |
| Four Courners Tavern Group Inc. | $1,500.00 | 2009-09-14 | |
| Chicago Sports & Novelty INC. | $1,500.00 | 2009-09-21 | |
| Advanced Pain Care MD SC | $1,250.00 | 2009-10-05 | |
| El Mariachi Inc. | $1,000.00 | 2009-10-14 | |
| Chicagoland Apartment Association PAC | $1,000.00 | 2009-09-14 | |
| Harry Caray's | $750.00 | 2009-09-15 | |
| Solano-DeCarrier Management LLC | $750.00 | 2009-09-23 | |
| Bernie's Inc | $750.00 | 2009-09-09 | |
| Steven A. Schultz | $750.00 | 2009-09-25 | |
| S Group Properties LLC | $750.00 | 2009-09-21 | |
| Christopher St. Ltd. Inc. dba Hydrate | $700.00 | 2009-10-05 | |
| Nuts on Clark | $600.00 | 2009-10-06 | |
| O'Neill Management Inc. | $500.00 | 2009-09-23 | |
| Rogich & Richardson Ltd. | $500.00 | 2009-09-24 | |
| Beyond the Ivy | $500.00 | 2009-10-14 | |
| Rebel Bar | $500.00 | 2009-09-22 | |
| S.B. Friedman & Company | $500.00 | 2009-09-14 | |
| Belmont Army | $500.00 | 2009-10-05 | |
| Christy Webber Landscapes | $500.00 | 2009-10-16 | |
| Luis Resendiz | $500.00 | 2009-10-05 | |
| James Jann | $500.00 | 2009-10-06 | |
| Charles Stanford | $500.00 | 2009-09-29 | |
| Stages Music Hall dba Metro / Smart Bar | $500.00 | 2009-09-21 | |
| Dobrinel Jordanovic | $500.00 | 2009-10-06 | |
| Ron Abrams | $500.00 | 2009-10-06 | |
| Gery Chico | $500.00 | 2009-10-05 | |
| Leona's | $500.00 | 2009-10-06 | |
| Chase Levey | $500.00 | 2009-10-05 | |
| Camprise Properties Inc. | $500.00 | 2009-09-17 | |
| Rich Melman | $500.00 | 2009-09-11 | |
| Ronald Grais | $500.00 | 2009-09-21 | |
| Vaughan Hospitality Group | $500.00 | 2009-10-06 | |
| Apartment People Ltd. | $500.00 | 2009-09-24 | |
| Group Fox | $500.00 | 2009-09-18 | |
| Betsy Sales | $450.00 | 2009-10-06 | |
| 3660-62 N. Clark | $450.00 | 2009-09-25 | |
| Harold Diezel | $450.00 | 2009-09-15 |
Expenditures (57 | $46,677.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing | $1,856.00 | 2009-09-13 | Fundraiser Invitations Printing |
| Tom Tunney | $1,500.00 | 2009-11-28 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-10-25 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-09-24 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-09-13 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-08-19 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-07-08 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-07-08 | Monthly Rent |
| Tom Tunney | $1,500.00 | 2009-07-08 | Monthly Rent |
| Erica Beecken | $1,442.30 | 2009-12-09 | Salary |
| Erica Beecken | $1,442.30 | 2009-12-20 | Salary |
| Erica Beecken | $1,442.30 | 2009-08-04 | Salary |
| Erica Beecken | $1,442.30 | 2009-10-14 | Salary |
| Erica Beecken | $1,442.30 | 2009-11-12 | Salary |
| Erica Beecken | $1,442.30 | 2009-09-04 | Salary |
| Erica Beecken | $1,442.30 | 2009-07-08 | Salary |
| Erica Beecken | $1,442.30 | 2009-07-22 | Salary |
| Erica Beecken | $1,442.30 | 2009-08-19 | Salary |
| Erica Beecken | $1,442.30 | 2009-09-13 | Salary |
| Erica Beecken | $1,442.30 | 2009-09-27 | Salary |
| Erica Beecken | $1,442.30 | 2009-10-25 | Salary |
| Erica Beecken | $1,442.30 | 2009-11-22 | Salary |
| Carrie Patino | $1,000.00 | 2009-10-25 | Salary |
| Carrie Patino | $1,000.00 | 2009-07-08 | Salary |
| Carrie Patino | $1,000.00 | 2009-08-19 | Salary |
| Carrie Patino | $1,000.00 | 2009-09-27 | Salary |
| Carrie Patino | $1,000.00 | 2009-11-28 | Salary |
| Carrie Patino | $1,000.00 | 2009-12-27 | Salary |
| Carrie Patino | $1,000.00 | 2009-08-19 | Salary |
| Vines on Clark | $700.00 | 2009-10-06 | Gratuity |
| AT & T/SBC | $640.17 | 2009-12-27 | Phone Bill |
| US Postmaster | $616.00 | 2009-08-27 | Stamps |
| Personal PAC | $500.00 | 2009-10-02 | Donation |
| NGP Software Inc. | $480.00 | 2009-11-12 | Annual Fee Hosted Desktop |
| AT & T/SBC | $305.88 | 2009-10-25 | Phone Bill |
| Equality Illinois | $300.00 | 2009-12-23 | Ad Book Donation |
| Humana Inc. | $272.56 | 2009-11-28 | Monthly Employee HMO Health Insurance |
| Humana Inc. | $272.56 | 2009-08-19 | Monthly Employee HMO Health Insurance |
| Humana Inc. | $272.56 | 2009-10-25 | Monthly Employee HMO Health Insurance |
| Humana Inc. | $272.56 | 2009-09-24 | Monthly Employee HMO Health Insurance |
| Humana Inc. | $272.56 | 2009-09-13 | Monthly Employee HMO Health Insurance |
| Humana Inc. | $272.56 | 2009-07-22 | Monthly Employee HMO Health Insurance |
| AT & T/SBC | $267.04 | 2009-10-14 | Phone Bill |
| AT & T/SBC | $266.76 | 2009-08-04 | Phone Bill |
| AT & T/SBC | $229.11 | 2009-09-13 | Phone Bill |
| People's Energy | $181.56 | 2009-12-20 | Gas Bill |
| Com Ed | $165.74 | 2009-08-21 | Electric Bill |
| Com Ed | $128.30 | 2009-07-22 | Electric Bill |
| Com Ed | $127.10 | 2009-09-24 | Electric Bill |
| Com Ed | $101.08 | 2009-11-22 | Electric Bill |