Semiannual
Filed Doc ID: 398490 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 37 |
Receipts (261 | $142,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adrian Paluck | $850.00 | 2009-09-06 | |
| Larry McPhillips | $800.00 | 2009-12-30 | |
| Chris Pleger | $800.00 | 2009-08-29 | |
| Karen Cicero | $800.00 | 2009-08-29 | |
| Ryan Mouw | $800.00 | 2009-08-29 | |
| Katie McNeff | $750.00 | 2009-09-27 | |
| Michael Crowley | $750.00 | 2009-08-10 | |
| Robert Conlin | $750.00 | 2009-09-06 | |
| Robert Gierut | $750.00 | 2009-09-27 | |
| Henry Wisniewski | $750.00 | 2009-08-29 | |
| Henry Wisniewski | $750.00 | 2009-08-29 | |
| Raymond Nice | $700.00 | 2009-11-21 | |
| John Gonzalez | $700.00 | 2009-09-06 | |
| Steven Hensley | $700.00 | 2009-08-10 | |
| Helen Mallis | $650.00 | 2009-08-10 | |
| Sharon Crowley | $600.00 | 2009-08-29 | |
| Joseph Spain | $600.00 | 2009-08-12 | |
| Frank Varnagis | $600.00 | 2009-08-22 | |
| Lisamarie Miller | $600.00 | 2009-08-26 | |
| Philip Carey | $600.00 | 2009-08-22 | |
| Sharon Crowley | $550.00 | 2009-08-29 | |
| Herman Woratschek | $550.00 | 2009-08-26 | |
| TMG Management Inc. | $500.00 | 2009-09-06 | |
| Terrence McGlynn | $500.00 | 2009-08-29 | |
| Raymond Matty | $500.00 | 2009-08-12 | |
| John & Sandy McCauley | $500.00 | 2009-08-29 | |
| Robert or Emmett Maloney | $500.00 | 2009-11-21 | |
| Wilfredo Nieves | $500.00 | 2009-08-29 | |
| Maddie Management | $500.00 | 2009-11-21 | |
| Structure Management Midwest LLC | $500.00 | 2009-09-06 | |
| Adriana Varela | $500.00 | 2009-08-29 | |
| Thomas Niemotka | $500.00 | 2009-08-10 | |
| David Lai | $500.00 | 2009-08-19 | |
| Aurea Sanchez | $500.00 | 2009-08-19 | |
| Tracy Baluch | $500.00 | 2009-11-21 | |
| Robert Krejci | $500.00 | 2009-08-19 | |
| John Schultz | $500.00 | 2009-08-29 | |
| Ximena Garcia | $500.00 | 2009-08-29 | |
| Heather Kowalczyk | $500.00 | 2009-08-26 | |
| John Neylon | $500.00 | 2009-08-29 | |
| Mack Galvin | $500.00 | 2009-08-19 | |
| Good Heart Work Smart | $500.00 | 2009-08-29 | |
| Walter Gora | $500.00 | 2009-08-29 | |
| Gary Groetsema | $500.00 | 2009-08-10 | |
| Sean Gallagher | $500.00 | 2009-08-10 | |
| Thomas Chmura Jr. | $500.00 | 2009-08-19 | |
| Thomas Niemotka | $500.00 | 2009-12-30 | |
| Richard Jania | $500.00 | 2009-09-06 | |
| Timothy Moran | $500.00 | 2009-08-19 | |
| Dave Foley | $500.00 | 2009-08-10 |
Expenditures (87 | $44,523.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $192.52 | 2009-09-23 | office supplies |
| Quill Corporation | $169.96 | 2009-08-27 | office supplies |
| Peoples Gas | $160.00 | 2009-11-05 | utilities |
| Peoples Gas | $160.00 | 2009-12-08 | utilities |
| Peoples Gas | $160.00 | 2009-09-23 | utilities |
| Peoples Gas | $150.00 | 2009-08-11 | utilities |
| Peoples Gas | $150.00 | 2009-08-27 | utilities |
| Cenacle Prayer Enrollment | $125.00 | 2009-10-12 | mass cards |
| Sherwin Williams | $110.66 | 2009-09-23 | graffiti removal supplies |
| Tom Ryan | $107.95 | 2009-07-14 | reimbursement - graffiti removal supplies |
| Sherwin Williams | $96.65 | 2009-08-27 | graffiti removal supplies |
| AT&T | $89.03 | 2009-09-23 | telephone |
| Hinckley Springs | $80.64 | 2009-12-08 | water |
| AT&T | $80.08 | 2009-11-05 | telephone |
| AT&T | $76.59 | 2009-10-12 | telephone |
| AT&T | $76.49 | 2009-12-08 | telephone |
| AT&T | $75.63 | 2009-07-14 | telephone |
| Cenacle Prayer Enrollment | $75.00 | 2009-11-05 | mass cards |
| AT&T | $74.26 | 2009-08-11 | telephone |
| Lilly White Products Corp. | $71.22 | 2009-08-27 | coffee & supplies |
| Hinckley Springs | $62.43 | 2009-07-14 | water |
| Hinckley Springs | $62.42 | 2009-08-11 | water |
| Hinckley Springs | $56.54 | 2009-09-23 | water |
| Hinckley Springs | $56.47 | 2009-10-12 | water |
| Maria Trejo | $52.23 | 2009-10-12 | reimbursment - cleaning supplies |
| Hinckley Springs | $50.45 | 2009-11-05 | water |
| Cenacle Prayer Enrollment | $50.00 | 2009-12-08 | mass cards |
| Sherwin Williams | $48.73 | 2009-11-05 | graffiti removal supplies |
| Tom Ryan | $36.60 | 2009-09-23 | reimbursement - graffiti removal supplies |
| Tom Ryan | $33.42 | 2009-10-12 | reimbursment - graffiti removal supplies |
| Lilly White Products Corp. | $28.61 | 2009-08-11 | Coffee and supplies |
| Tom Ryan | $28.60 | 2009-08-11 | reimbursement graffiti removal supplies |
| Cenacle Prayer Enrollment | $25.00 | 2009-07-14 | mass card |
| Sherwin Williams | $19.38 | 2009-07-14 | graffiti removal supplies |
| Pitney Bowes Global Financial Services | $15.46 | 2009-11-05 | equipment - maintenance |
| Maria Trejo | $13.05 | 2009-08-11 | reimbursement office cleaning supplies |
| Tom Ryan | $10.18 | 2009-12-08 | reimbursement - graffiti removal supplies |