Semiannual
Filed Doc ID: 398438 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 12 |
Receipts (21 | $7,668.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathryn Thanas | $1,500.00 | 2009-07-28 | |
| Friends of Dan Hynes | $1,500.00 | 2009-10-08 | |
| Lipinski For Congress Dan | $500.00 | 2009-09-24 | |
| CSX Transportation Inc. | $500.00 | 2009-08-05 | |
| Commonwealth Edison | $493.88 | 2009-11-24 | refund |
| Chicago Fire Fighters Union Pac Fund | $250.00 | 2009-07-28 | |
| Legoria Hynes | $250.00 | 2009-09-02 | |
| O'Rourke's Office | $250.00 | 2009-09-02 | |
| Beverly Bank & Trust Company | $232.50 | 2009-07-31 | interest |
| State Farm Insurance | $220.26 | 2009-09-24 | refund |
| Beverly Bank & Trust Company | $216.91 | 2009-08-30 | interest |
| Sean's Rhino Bar | $200.00 | 2009-07-23 | |
| Meany Friends of Kathleen Therese | $200.00 | 2009-07-16 | rent - July |
| Meany Friends of Kathleen Therese | $200.00 | 2009-08-05 | rent - August |
| Meany Friends of Kathleen Therese | $200.00 | 2009-09-02 | rent - September |
| Meany Friends of Kathleen Therese | $200.00 | 2009-10-01 | rent - October |
| Meany Friends of Kathleen Therese | $200.00 | 2009-11-24 | rent - November |
| Beverly Bank & Trust Company | $188.86 | 2009-09-30 | interest |
| Beverly Bank & Trust Company | $169.93 | 2009-10-30 | interest |
| Beverly Bank & Trust Company | $112.00 | 2009-10-30 | interest |
| Beverly Bank & Trust Company | $83.85 | 2009-12-10 | interest |
Expenditures (66 | $67,448.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marketstaff | $7,081.52 | 2009-09-28 | professional services |
| Marketstaff | $6,057.68 | 2009-08-03 | professional services |
| Marketstaff | $6,057.68 | 2009-07-06 | professional services |
| Marketstaff | $6,057.68 | 2009-12-04 | professional services |
| Marketstaff | $6,057.68 | 2009-11-03 | professional services |
| Marketstaff | $6,057.68 | 2009-08-31 | professional services |
| Chris Pappas | $2,587.50 | 2009-12-04 | headquarters - rent |
| Chris Pappas | $2,587.50 | 2009-08-03 | headquarters - rent |
| Chris Pappas | $2,587.50 | 2009-10-16 | headquarters - rent |
| Chris Pappas | $2,587.50 | 2009-12-10 | headquarters - rent |
| Chris Pappas | $2,587.50 | 2009-09-02 | headquarters - rent |
| Chris Pappas | $2,587.50 | 2009-07-10 | headquarters - rent |
| Shirley McSweeney | $1,500.00 | 2009-12-24 | professional services |
| Ricoh Business Solutions | $1,444.51 | 2009-10-20 | copy machine |
| Shirley McSweeney | $1,000.00 | 2009-07-30 | staff salary |
| Big Top Productions | $900.00 | 2009-07-07 | tent |
| Lynch Insurance Agency William D. | $558.00 | 2009-09-28 | insurance |
| Cook County Democratic Party | $500.00 | 2009-09-16 | donation |
| Beverly Glass Service | $475.00 | 2009-12-04 | windows |
| AT&T Wireless | $456.78 | 2009-10-20 | telephones |
| United States Postal Service | $440.00 | 2009-10-26 | postage |
| Harrigan Brothers Inc. | $390.00 | 2009-07-13 | meals |
| Breaker Press Inc. | $384.00 | 2009-07-17 | printing |
| 115 Bourbon St. | $384.00 | 2009-07-30 | catering |
| Kevron Printing & Mailing | $362.00 | 2009-07-20 | printing |
| Mesirow | $352.00 | 2009-07-13 | insurance |
| AT&T Wireless | $308.28 | 2009-11-12 | telephone |
| Computer Bits Inc. | $277.16 | 2009-08-10 | office supplies |
| United States Postal Service | $264.00 | 2009-09-22 | postage |
| Home Depot | $262.45 | 2009-10-19 | office expense |
| Progress Printing | $250.00 | 2009-10-02 | printing |
| Citizens Utility Board | $250.00 | 2009-11-16 | donation |
| Friends of Dart | $250.00 | 2009-10-16 | donation |
| AT&T Wireless | $242.40 | 2009-09-11 | telephone |
| Best Buy | $239.78 | 2009-12-30 | office supplies |
| AT&T Wireless | $238.49 | 2009-07-13 | telephone |
| State Farm Insurance | $231.96 | 2009-09-01 | insurance |
| AT&T Wireless | $225.86 | 2009-10-13 | telephone |
| AT&T Wireless | $218.61 | 2009-12-11 | telephone |
| Kevron Printing & Mailing | $175.00 | 2009-09-28 | printing |
| Beverly Bank & Trust Company | $151.96 | 2009-07-17 | bank charges |
| AT&T Wireless | $151.88 | 2009-08-11 | telephone |
| Saint John Fisher Parish | $150.00 | 2009-12-24 | donation |
| Lily White Products Corporation | $132.13 | 2009-11-04 | office supplies |
| County Fair | $125.25 | 2009-11-04 | meals |
| Allied Waste Service | $101.30 | 2009-12-11 | scavenger service |
| Allied Waste Service | $100.76 | 2009-10-14 | garbage collection |
| Allied Waste Service | $100.63 | 2009-11-10 | scavenger service |
| Allied Waste Service | $94.72 | 2009-08-11 | scavanger service |
| Allied Waste Service | $94.63 | 2009-09-15 | garbage collection |