Semiannual

Filed Doc ID: 401105 | Committee: Friends of Vi Daley

Document Information

Filed Date2010-03-10
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages38
AmendedYes

Receipts (190 | $102,897.02)

DonorAmountDateDescription
Sandz Development Co $2,500.00 2009-09-25
David Herro, $2,500.00 2009-07-07
the Last Act D/B/A Corcoran's Grill & Pub $2,500.00 2009-12-02
Rocco's $2,500.00 2009-07-21
Structured Development $2,500.00 2009-07-20
Hoerr Schaudt Landscape Architect $2,500.00 2009-07-27
John Supera, $2,500.00 2009-07-07
Elliot Ferwerda, $2,500.00 2009-07-07
Deanna Brody, $2,000.00 2009-07-22
Donna Gustafsson, $2,000.00 2009-07-23
Alena Harganova, $1,500.00 2009-10-05
Steven Johnson, $1,500.00 2009-09-23
I.U.O.E. Local 143 $1,500.00 2009-09-25
DLA Piper $1,500.00 2009-10-08
Patricia O'Brien, $1,500.00 2009-07-22
Jerome H. Meyer & Co. $1,000.00 2009-07-13
RK Restaurant Group $1,000.00 2009-07-22
RK Restaurant Group $1,000.00 2009-10-05
Seiler Consulting $1,000.00 2009-07-22
Bobby Burleson, $1,000.00 2009-09-25
Sara and James Star, $1,000.00 2009-12-02
Natalie & Matthew Rosenberg, $1,000.00 2009-08-04
Donald Edwards, $1,000.00 2009-07-13
1513 N Wells LLC $1,000.00 2009-07-23
Novak Construction $1,000.00 2009-07-22
Mark Lundgren, $1,000.00 2009-07-23
Nancy Gidwitz, $1,000.00 2009-07-13
Geneva Webster LLC $1,000.00 2009-07-20
M Development $1,000.00 2009-12-02
John B. Inc. $1,000.00 2009-07-13
Fremont Hotel Partners $1,000.00 2009-08-21
Sage Inc. $1,000.00 2009-07-23
Citizens for Tully $1,000.00 2009-07-13
Comcast Cable $1,000.00 2009-08-21
Daniel Walsh, $1,000.00 2009-08-21
Peter Schivarelli, $1,000.00 2009-07-20
Peter Schivarelli, $1,000.00 2009-10-05
Brian Herbstritt, $1,000.00 2009-07-13
Ivan Yee, $1,000.00 2009-07-13
Sage Inc. $1,000.00 2009-10-05
Chicago Association of Realtors PAC $1,000.00 2009-07-13
Structured Development $600.00 2009-10-05
Chicagoland Apartment Association $600.00 2009-10-19
Robert Fogel, $500.00 2009-09-25
John Davis, $500.00 2009-07-07
Belden Stratford Apartments $500.00 2009-07-07
The Walgreen Company $500.00 2009-08-27
Edward Kus, $500.00 2009-07-15
Michael Schnur, $500.00 2009-08-21
Philip Postlewaite, $500.00 2009-09-17

Expenditures (124 | $78,136.97)

PayeeAmountDatePurpose
Beyond the Ivy $9,440.00 2009-09-08 Catering fundraiser
Chicago's Green City Market $6,500.00 2009-09-14 Donation - Catering for Fundraiser
Rany Management $3,800.00 2009-10-01 Office rental
Barbara Guttmann, $3,500.00 2009-07-30 Consulting
North Avenue Beach $3,414.07 2009-07-27 Catering
Preckwinkle for President $2,500.00 2009-12-23 Contribution
Barbara Guttmann, $2,000.00 2009-12-18 Bonus
Charles Eastwood, $2,000.00 2009-12-18 Bonus
Rany Management $1,950.00 2009-12-09 Office rental
Rany Management $1,950.00 2009-10-29 Office rental
Kevin Rodevich, $1,500.00 2009-12-18 Bonus
Erik Johnson, $1,500.00 2009-12-18 Bonus
Lazare Printing $1,338.79 2009-10-30 Printing
A T & T $1,327.42 2009-10-01 Telephone
Lazare Printing $1,326.00 2009-09-29 Printing
Barbara Guttmann, $1,200.00 2009-09-30 Consulting
Peggy Notebaert Nature Museum $1,000.00 2009-12-14 Donation
Preservation Chicago $1,000.00 2009-08-17 Donation
Blue Sky Factory $887.10 2009-12-07 Email Service and software
Postmaster $880.00 2009-09-10 Postage
Pioneer Press $795.00 2009-07-14 LP Chamber Ad
Friends of Newberry $750.00 2009-09-10 Donation
Friends of Newberry $750.00 2009-08-18 Donation
Chicago's Green City Market $750.00 2009-08-17 Donation
A T & T $663.45 2009-10-29 Telephone
A T & T $662.92 2009-12-09 Telephone
Postmaster $660.00 2009-12-16 Postage
A-Z Entertainment $650.00 2009-07-02 Entertainment-Safety Fest
E.L.E.C.T. Inc. $598.00 2009-10-30 Update/Support
Jay Shindler $597.64 2009-12-18 Catering - Holiday Party
CIT Technology $590.50 2009-12-09 Copier Lease
CIT Technology $590.50 2009-10-01 Copier Lease
GMAC $588.00 2009-09-30 Car Lease
GMAC $588.00 2009-10-29 Car Lease
GMAC $588.00 2009-09-01 Car Lease
GMAC $588.00 2009-07-01 Car Lease
GMAC $588.00 2009-08-03 Car Lease
GMAC $588.00 2009-12-02 Car Lease
Rainbow Media $570.93 2009-07-13 Advertising
Lettuce Entertain You $550.00 2009-12-17 Gift Cards
Chicago Cubs $540.00 2009-09-09 tickets for office staff
CNA Insurance $531.00 2009-12-09 Insurance
Mighty Maids $510.00 2009-12-09 Office Cleaning
Lincoln Park Conservancy $500.00 2009-11-03 Donation
MB Real Estate $500.00 2009-11-09 Return Contribution
Friends of Robin Kelly $500.00 2009-12-02 Contribution
Healthy Schools Campaign $500.00 2009-09-02 Donation
Gold Cost Neighbors Assn. $500.00 2009-08-01 Donation
St. Vincent de Paul Center $500.00 2009-08-17 Donation
Mighty Maids $480.00 2009-10-01 Office Cleaning