Semiannual

Filed Doc ID: 398490 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages37

Receipts (261 | $142,050.00)

DonorAmountDateDescription
Dennis Redmond $3,100.00 2009-08-29
MDI Access Inc. $2,500.00 2009-11-21
Joseph Bishop $2,500.00 2009-08-29
Robert Grogan $2,300.00 2009-08-22
Frank Williams Jr. $2,200.00 2009-08-26
Ralph Cortes $2,100.00 2009-08-29
Laura Harney $2,100.00 2009-08-29
Salvatore Cantone $2,100.00 2009-08-15
Ryan Quinn $2,000.00 2009-09-06
Robert Donovan $2,000.00 2009-08-22
Joe Garcia $2,000.00 2009-08-29
Liam Gallagher $1,900.00 2009-09-06
Michael Storino $1,800.00 2009-08-29
James Fadziejewski $1,800.00 2009-11-21
James & Ann Marie Kileen $1,800.00 2009-12-30
James Ciccio $1,750.00 2009-09-06
Ron Crane $1,550.00 2009-08-22
Scott Giertuga $1,500.00 2009-08-10
Steven Szalko $1,500.00 2009-08-19
Juan Candelaria $1,500.00 2009-08-10
Thomas Whelan $1,500.00 2009-08-26
William Rohde $1,500.00 2009-08-10
M.G. O'Malley & Associates $1,500.00 2009-08-10
Christopher Przybylski $1,500.00 2009-08-29
John Dempsey $1,450.00 2009-08-19
Jane McDonough $1,350.00 2009-08-29
Larry McPhillips $1,300.00 2009-08-26
Steven Gruca $1,200.00 2009-08-15
Daniel Berry $1,000.00 2009-11-21
Gary Oles $1,000.00 2009-08-12
Dave Coughlin Sr. $1,000.00 2009-08-29
James & Ann Marie Kileen $1,000.00 2009-08-15
Gary Oles $1,000.00 2009-08-12
Jose Reyes $1,000.00 2009-08-29
Robert Traynor $1,000.00 2009-08-10
Richard Metzger $1,000.00 2009-11-21
Thomas Chmura Sr. $1,000.00 2009-08-19
Lance Tyson $1,000.00 2009-11-21
Rocco Liace $1,000.00 2009-08-26
Philip Varnagis $1,000.00 2009-08-10
Robert Hough $1,000.00 2009-08-10
James & Ann Marie Kileen $1,000.00 2009-08-15
PB Americas Inc. $1,000.00 2009-08-26
August Olivo $1,000.00 2009-08-29
Michael Fitzsimons $1,000.00 2009-08-29
Ted Curran $900.00 2009-09-27
Dave Foley $900.00 2009-08-29
Thomas Whelan $900.00 2009-08-29
Juan Garcia $850.00 2009-08-24
Adrian Paluck $850.00 2009-09-06

Expenditures (87 | $44,523.98)

PayeeAmountDatePurpose
Silvestri Printing $10,846.00 2009-08-27 printing
Levy Restaurants at Toyota Park $5,928.75 2009-09-08 fund raising - food
Prism Entertainment Ltd. $2,200.00 2009-08-20 fund raising - entertainment
Travelers $1,443.00 2009-10-12 insurance
Unisource -Itasca $1,389.94 2009-12-08 printing
Balzekas Museum of Lithuanian Culture $930.28 2009-11-05 headquarters - rent
Balzekas Museum of Lithuanian Culture $930.28 2009-09-23 headquarters - rent
Balzekas Museum of Lithuanian Culture $930.28 2009-12-08 headquarters - rent
Balzekas Museum of Lithuanian Culture $930.28 2009-10-12 headquarters - rent
Balzekas Museum of Lithuanian Culture $885.98 2009-07-14 headquarters - rent
Balzekas Museum of Lithuanian Culture $885.98 2009-08-11 headquarters - rent
Quill Corporation $799.10 2009-11-05 office supplies
United Fire Group $690.00 2009-11-23 insurance
Kenny & Kenny $630.06 2009-07-14 accounting fees
Quill Corporation $599.98 2009-08-11 office supplies
Xerox Corporation $596.76 2009-12-08 equipment - maintenance
Frye-Williamson Press $543.98 2009-08-11 printing
Shred-It $480.00 2009-07-14 Community Shred Day 9/12/09
Safeguard Business Forms $441.66 2009-08-27 receipt printing
Susan Carpentier $416.66 2009-08-11 staff salary
Susan Carpentier $416.66 2009-09-23 staff salary
Susan Carpentier $416.66 2009-10-12 staff salary
Susan Carpentier $416.66 2009-11-05 staff salary
Susan Carpentier $416.66 2009-12-08 staff salary
Susan Carpentier $416.66 2009-07-14 staff salary
Quill Corporation $405.66 2009-12-08 office supplies
Xerox Corporation $385.87 2009-09-23 equipment - maintenance
Kenny & Kenny $375.00 2009-11-05 accounting fees
Capitol Fax $350.00 2009-08-27 subscription
Pitney Bowes Global Financial Services $338.75 2009-09-23 equipment - maintenance
Silvestri Printing $337.00 2009-08-11 printing
Lilly White Products Corp. $330.53 2009-10-12 coffee & supplies
Pitney Bowes Global Financial Services $324.00 2009-12-08 equipment - maintenance
Sherwin Williams $300.74 2009-12-08 graffiti removal supplies
Xerox Corporation $298.38 2009-10-12 equipment - maintenance
AT&T $297.02 2009-12-08 telephone
AT&T $292.18 2009-09-23 telephone
AT&T $288.65 2009-10-12 telephone
AT&T $277.10 2009-08-11 telephone
Xerox Corporation $276.29 2009-07-14 equipment - maintenance
AT&T $271.29 2009-07-14 telephone
Lilly White Products Corp. $235.99 2009-11-05 coffee and supplies
Xerox Corporation $226.01 2009-08-11 equipment - maintenance
Maria Trejo $200.00 2009-10-12 staff salary
Maria Trejo $200.00 2009-12-08 staff salary
Maria Trejo $200.00 2009-11-05 staff salary
Maria Trejo $200.00 2009-09-23 staff salary
Maria Trejo $200.00 2009-08-11 staff salary
Maria Trejo $200.00 2009-07-14 staff salary
St. Laurence High School $200.00 2009-09-23 ad - ad book