Semiannual
Filed Doc ID: 398485 | Committee: Friends of Anita Alvarez
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (148 | $123,330.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices | $19,249.69 | 2009-02-09 | Office space overhead legal research & development |
| Clifford Law Offices | $5,871.25 | 2009-02-01 | consulting |
| Peck Bloom Austriaco & Mitchell LLC | $5,000.00 | 2009-06-30 | |
| Local #399 PAC | $5,000.00 | 2009-05-29 | |
| Frank J. McMahon | $5,000.00 | 2009-05-12 | |
| Globetrotters Engineering Corporation | $3,000.00 | 2009-06-30 | |
| Meckler Bulger & Tilson LLP | $3,000.00 | 2009-06-30 | |
| Cooney & Conway | $3,000.00 | 2009-04-02 | |
| SEIU Local 73 B-PAC Account | $2,000.00 | 2009-06-30 | |
| Kevin Durkin | $2,000.00 | 2009-06-17 | |
| Kevin & Linda Conway | $2,000.00 | 2009-04-02 | |
| Development Specialists Inc. | $2,000.00 | 2009-06-30 | |
| Daniel F. Gallagher | $2,000.00 | 2009-06-29 | |
| Howard Gordon Kaplan Attorney at Law | $1,500.00 | 2009-06-30 | |
| Whitney Carlisle | $1,500.00 | 2009-05-29 | |
| Power Rogers & Smith PC | $1,500.00 | 2009-06-30 | |
| Tabet Divito & Rothstein LLC | $1,500.00 | 2009-06-30 | |
| Michael J. Mackey | $1,500.00 | 2009-06-30 | |
| Gordon & Pikarski Chartered | $1,500.00 | 2009-05-29 | |
| Gibsons Steakhouse LLC | $1,500.00 | 2009-06-30 | |
| Storino Ramello & Durkin | $1,500.00 | 2009-06-30 | |
| Robert S. Vihon | $1,500.00 | 2009-06-30 | |
| Richard D. Worsek | $1,500.00 | 2009-06-30 | |
| Construction & General Laborers' District Council of Chicago | $1,500.00 | 2009-06-17 | |
| O'Keefe Lyons & Hynes LLC | $1,500.00 | 2009-06-30 | |
| Salvi Schostok & Pritchard | $1,500.00 | 2009-05-29 | |
| Dean Bilton | $1,500.00 | 2009-06-30 | |
| Thomas M. Tully LTD. | $1,500.00 | 2009-05-29 | |
| Madison Appraisal LLC | $1,200.00 | 2009-05-29 | |
| Ungaretti & Harris LLP | $1,200.00 | 2009-06-30 | |
| Hinshaw and Culbertson LLP | $1,000.00 | 2009-06-30 | |
| John D. Cooney | $1,000.00 | 2009-04-02 | |
| Frank A. Edelman Ltd. | $1,000.00 | 2009-05-29 | |
| Norman R. Bobins | $1,000.00 | 2009-06-30 | |
| City of Chicago | $1,000.00 | 2009-02-16 | refund - Cultural Center Deposit |
| Peter Latz | $1,000.00 | 2009-06-30 | |
| Power Rogers & Smith PC | $1,000.00 | 2009-04-02 | |
| Michael C. Stajszczak | $1,000.00 | 2009-04-28 | |
| Paul A. O'Grady | $1,000.00 | 2009-06-29 | |
| George Grzeca | $800.00 | 2009-06-30 | |
| Michael Latz | $600.00 | 2009-06-29 | |
| Michael Latz | $600.00 | 2009-06-30 | |
| Craig J. Donnewald | $500.00 | 2009-05-29 | |
| Rodrigues Strohmeier LLC | $500.00 | 2009-06-30 | |
| Romanucci & Blandin LLC | $500.00 | 2009-04-28 | |
| Sanchez Daniels & Hoffman LLC | $500.00 | 2009-06-30 | |
| Motherway & Napleton LLP | $500.00 | 2009-06-30 | |
| Dan L. Boho | $500.00 | 2009-06-30 | |
| Merrill Matschke | $500.00 | 2009-06-30 | |
| Steven B. Pearlman & Associates | $500.00 | 2009-05-29 |
Expenditures (82 | $145,317.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James J. Gomez | $50,000.00 | 2009-01-26 | loan repayment - partial |
| Chicago White Sox | $11,200.00 | 2009-06-16 | fan deck |
| James J. Gomez | $10,000.00 | 2009-03-24 | loan repayment - partial |
| James J. Gomez | $10,000.00 | 2009-06-22 | loan repayment - partial |
| James J. Gomez | $10,000.00 | 2009-04-28 | loan repayment - partial |
| Bansley & Kiener LLP | $7,803.00 | 2009-04-13 | accounting fees |
| James J. Gomez | $5,000.00 | 2009-05-26 | loan repayment - partial |
| Chicago White Sox | $4,800.00 | 2009-04-29 | fan deck |
| Melange Enterprises Ltd | $3,639.00 | 2009-06-01 | professional services |
| Leadership Greater Chicago | $2,500.00 | 2009-04-23 | Fellowship Program |
| Kevron Printing and Mailing Inc | $2,108.06 | 2009-05-13 | printing |
| Hilton Springfield | $1,716.87 | 2009-01-12 | hotel |
| Rosebud Theater District | $1,437.62 | 2009-05-04 | reception |
| Illinois Innagural Committee | $1,200.00 | 2009-01-28 | Tickets |
| Melange Enterprises Ltd | $1,164.00 | 2009-04-17 | professional services |
| La Salle Consulting Partners Inc. | $1,147.50 | 2009-05-04 | consulting |
| Marty Joyce | $1,000.00 | 2009-06-09 | professional services |
| Marty Joyce | $1,000.00 | 2009-06-30 | professional services |
| Chicago Bar Association | $1,000.00 | 2009-06-17 | donation |
| Sonnenschein Nath & Rosenthal LLP | $1,000.00 | 2009-02-10 | innaguration tickets |
| Marty Joyce | $1,000.00 | 2009-05-04 | professional services |
| Marty Joyce | $1,000.00 | 2009-04-07 | professional services |
| United Airlines | $994.20 | 2009-01-12 | Airfair |
| United Airlines | $994.20 | 2009-01-12 | Air Fair |
| John Marshall Law School | $850.00 | 2009-05-05 | donation |
| Kevron Printing and Mailing Inc | $714.32 | 2009-02-02 | printing |
| Brand X Austin dba RefreshWeb | $700.00 | 2009-06-16 | consulting |
| Cocco Pazzo | $517.53 | 2009-01-30 | meals |
| Every Family Education | $500.00 | 2009-01-16 | donation |
| Women's Bar Association of Illinois | $500.00 | 2009-06-17 | donation |
| Jeff Waggoner | $475.00 | 2009-01-20 | graphic design |
| Breaker Press Co Inc | $450.00 | 2009-01-02 | printing |
| Soundtronix | $360.00 | 2009-06-29 | parade expense |
| Kevron Printing and Mailing Inc | $325.00 | 2009-06-18 | printing |
| Ticketmaster | $324.50 | 2009-01-09 | Tickets |
| Puerto Rican Day Parade Committee | $300.00 | 2009-06-04 | parade |
| Alliance Against Intoxicated Motorists | $300.00 | 2009-05-21 | donation |
| South Side Irish Parade | $300.00 | 2009-03-05 | donation |
| Shirtworks | $300.00 | 2009-03-16 | T-Shirts - St. Pat's Parade |
| Evidence Video | $300.00 | 2009-02-02 | video |
| Kevron Printing and Mailing Inc | $290.75 | 2009-01-13 | printing |
| Kevron Printing and Mailing Inc | $290.75 | 2009-02-27 | printing |
| AT&T Mobility | $285.53 | 2009-04-30 | telephone |
| Hispanic Heritage Organization | $275.00 | 2009-02-18 | donation |
| AT&T Mobility | $263.91 | 2009-02-27 | telephone |
| AT&T Mobility | $260.80 | 2009-01-02 | telephone |
| AT&T Mobility | $253.92 | 2009-01-25 | telephone |
| PLCCA | $250.00 | 2009-02-09 | donation |
| Latin American Police Association | $250.00 | 2009-06-09 | donation |
| Rape Victims Advocates | $250.00 | 2009-06-17 | donation |