Semiannual

Filed Doc ID: 398761 | Committee: Friends of Bob Fioretti

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages19

Receipts (91 | $53,410.00)

DonorAmountDateDescription
Victor Sign Corporation $2,500.00 2009-07-10
Chicago Association of Realtors $2,500.00 2009-09-24
Gama Inc. $2,500.00 2009-07-10
Visual Cast $2,000.00 2009-12-04
Schroeder-Lauer Funeral Home LTD $2,000.00 2009-12-04
Wells Street Companies $1,500.00 2009-12-04
Larry Rogers Jr. Committee to Elect $1,500.00 2009-07-10
Chicago Mercantile Exchange $1,500.00 2009-07-10
7-Eleven Inc. $1,500.00 2009-07-10
DLA Piper US LLP $1,500.00 2009-12-21
Sharlen Electric Company $1,500.00 2009-12-24
Kimberly Rooney $1,000.00 2009-07-10
United Center Joint Venture $1,000.00 2009-07-10
Nicki Pecori $1,000.00 2009-07-10
Enrico Mirabelli PC Attorney At Law $1,000.00 2009-09-24
James R. McHugh $1,000.00 2009-12-24
Turek & Sons LLC $1,000.00 2009-12-21
Chicago Taxi Medallion Management Inc. $1,000.00 2009-07-10
Ariff Rahmathullah $1,000.00 2009-09-18
American Bank $750.00 2009-09-18
Shefsky & Froelich LTD $600.00 2009-07-10
Nugent Builders $550.00 2009-07-10
Marta Michulka $500.00 2009-07-10
Acosta Kruse & Zemenides LLC Attorney At Law $500.00 2009-12-21
Mark Ballard $500.00 2009-12-21
Bluestone Development $500.00 2009-07-10
Brinshore Development LLC $500.00 2009-07-10
Chicago Grey Line Ltd. $500.00 2009-09-18
Chicago Sightseeing Company Inc. $500.00 2009-09-18
Continental Painting & Decorating Inc. $500.00 2009-07-10
Donald R. Mazzoni $500.00 2009-07-10
Feld Entertainment Inc. $500.00 2009-09-24
Joseph Feldman $500.00 2009-07-10
Grec Architects LLC $500.00 2009-12-24
HBK Engineering LLC $500.00 2009-12-24
Johnson Research Group Inc $500.00 2009-07-10
JSF Management LLC $500.00 2009-07-10
K&L Gates LLP $500.00 2009-07-10
Law Offices of Amari and Locallo $500.00 2009-12-24
Lou Mitchell's Inc. $500.00 2009-07-10
Lowis & Gellen LLP $500.00 2009-07-10
Lowis & Gellen LLP $500.00 2009-12-21
LR Development Company $500.00 2009-12-21
George Randazzo $500.00 2009-09-18
Ciro Rossini $500.00 2009-07-10
L R J Ryan $500.00 2009-07-10
Jeanette Sublett $500.00 2009-07-10
Traterm LLC $500.00 2009-09-24
Edward J. Underhill $500.00 2009-12-04
UPSPAC $500.00 2009-09-18

Expenditures (44 | $55,398.98)

PayeeAmountDatePurpose
Azi Quadri $11,000.00 2009-07-02 Rent
P2 Consulting $7,500.00 2009-07-17 June 2009
P2 Consulting $7,500.00 2009-07-28 consulting fees
Brady Center to Prevent Gun Violence $5,000.00 2009-07-28 Donation
Tuckaway Golf Course $3,761.10 2009-10-05 golf course fees carts food and beverage for golf outing for 2011 leadership committee
Exposure Tapas Club $2,004.87 2009-07-01 Location/Food and drinks for fundraiser
Azi Quadri $2,000.00 2009-11-24 rent
Chicago Defender $1,500.00 2009-08-07 Donation to Bud Biliken Parade
Breaker Press Co. Inc $1,468.67 2009-07-30 fund raiser invitations
B Solutions $1,000.00 2009-08-10 website
Sports Authority $1,000.00 2009-09-18 Golf Outing Supplies
Breaker Press Co. Inc $920.00 2009-12-10 Printing services
NPG Software Services $810.00 2009-12-10 e-mail services
Bank of America $759.80 2009-12-23 copier payment for ward office
Portillo's Catering $671.91 2009-07-29 Catering
Peoples Gas $628.08 2009-12-23 gas for western ave office
Breaker Press Co. Inc $560.00 2009-07-30 Clean and Green Bunnevs
Joint Civic Committee of Italian Americans $500.00 2009-10-07 Float for Columbus Day Parade
P2 Consulting $500.00 2009-10-06 consulting fees
Friends of Bob Fioretti $500.00 2009-07-15 Deposit item returned
Macy's Payments $500.00 2009-12-05 Office Christmas Presents
In Pro Graphics $481.08 2009-08-10 back to school supplies
Peoples Gas $476.97 2009-12-10 gas for Dearborn office
Rosebud $469.17 2009-07-29 Staff Party
Windy City $453.35 2009-12-23 tee shirts for clean and green volunteers
Tamfico Graphics Commercial Printing $401.50 2009-07-29 Invitation to Senior Event
ComEd $380.76 2009-12-23 electric service exp
Comcast $360.04 2009-12-23 phone / IT Ward Office
Tuscany $336.60 2009-12-23 Xmas staff lunch party
Al Kout $300.00 2009-07-29 Entertainment for senior music event
Quill.com $234.76 2009-12-23 office supplies
Metroline Inc. $231.44 2009-12-10 new electrical switch for ward office phones
Constant Contact $228.44 2009-10-06 supplies
Bed Bath and Beyond $223.14 2009-12-04 Bathroom supplies and fixture for ward office
Chicago Office Tech Group $165.79 2009-12-23 Copier maintenance
ADT $163.34 2009-12-28 Security system at Ward office
Friends of Bob Fioretti $80.00 2009-10-05 Deposit item returned
Amalgamated Bank of Chicago $70.72 2009-08-24 Account analysis fees
Amalgamated Bank of Chicago $59.81 2009-10-22 Account analysis fees
Quill.com $57.36 2009-12-04 Copier Toner
Amalgamated Bank of Chicago $49.60 2009-11-23 Account analysis fees
Amalgamated Bank of Chicago $30.72 2009-12-18 Account analysis fees
Amalgamated Bank of Chicago $30.29 2009-09-25 Account analysis fees
Amalgamated Bank of Chicago $29.67 2009-07-23 Account analysis fee