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
Long Pehrson Associated LLC $500.00 2009-07-20
Richard Schoenstadt, $500.00 2009-10-08
Water Tower Companies $500.00 2009-07-13
Lazare Printing $500.00 2009-07-07
Christopher Randolph, $500.00 2009-07-23
John Davis, $500.00 2009-07-07
Belden Stratford Apartments $500.00 2009-07-07
Camillo Ghiron, $500.00 2009-07-07
The Walgreen Company $500.00 2009-08-27
Michael Schnur, $500.00 2009-08-21
Robert Wislow, $500.00 2009-07-29
Robert Fogel, $500.00 2009-09-25
Katten Muchin Rosenman $500.00 2009-07-07
Lake Tower Development $500.00 2009-07-20
Las Fuentes Inc. $500.00 2009-07-13
Rodolfo de la Rosa, $500.00 2009-07-09
Richard Ungaretti, $500.00 2009-07-15
Robin Cecola, $500.00 2009-07-07
Melvin Berlin, $500.00 2009-07-23
North Avenue Properties L.L.C. $500.00 2009-08-04
Four Farthings $500.00 2009-07-23
James Crown, $500.00 2009-09-08
William Wrigley, $500.00 2009-07-23
Christopher Schuba, $500.00 2009-07-29
Feejill Builders Inc. $500.00 2009-07-15
AT&T Illinois Employee PAC $500.00 2009-07-23
Sara and James Star, $500.00 2009-07-16
Boka Restaurant $500.00 2009-10-05
Jane Mrofka, $500.00 2009-07-20
Bourgeois Pig Inc. $500.00 2009-10-19
Richard Williams, $500.00 2009-07-22
Chicagoland Chamber of Commerce PAC $500.00 2009-07-23
Christine Harland, $500.00 2009-07-23
High Tops Cafe $400.00 2009-10-05
Clark Fullerton Building $400.00 2009-09-21
Group Fox $400.00 2009-09-21
Lazare Printing $400.00 2009-10-05
Timothy Johnson, $400.00 2009-09-26
I.U.O.E. Local 143 $400.00 2009-09-25
Shefsky & Froelich $400.00 2009-10-05
Chicago Joe's $400.00 2009-07-23
Lake View Men's Club $400.00 2009-09-21
Dean Maragos, $300.00 2009-07-23
The Harris Company $300.00 2009-10-05
Mary Kay Minaghan, $300.00 2009-07-23
Chicago Joe's $300.00 2009-10-05
Jeffrey Peters, $300.00 2009-08-04
Division Street Merchants Assn. $300.00 2009-07-23
Robert Hutchins, $300.00 2009-07-07
Peoples Gas $272.02 2009-12-02 Deposit Refund

Expenditures (124 | $78,136.97)

PayeeAmountDatePurpose
Bronze Memorial Company $465.00 2009-11-20 Plaque for Second City
Host My Site $446.56 2009-09-01 Website Hosting
Senate Democratic Victory Fund $400.00 2009-10-26 Contribution
Chicago Trolley Company $395.75 2009-07-15 Trolley for Fundraiser
ComEd $395.41 2009-10-01 Utilities
National Health Delivery Systems $395.00 2009-10-06 Web Site consulting
Sprint $385.88 2009-08-27 New Cellphone
Costco $379.83 2009-12-05 Office Supplies
Wahler Bros. Hardware $338.27 2009-10-06 Supplies for fence painting
Personal PAC $300.00 2009-09-28 Donation
Emerald City Theatre $300.00 2009-09-02 Entertainment at Bike Fest
CIT Technology $295.25 2009-10-29 Copier Lease
Lincoln Park Community Shelter $250.00 2009-11-13 Donation
Young Democrats of IL $250.00 2009-07-27 Convention Committee
Greater Little Rock Church $250.00 2009-08-19 Donation
Chris & Dana Reeve Foundation $250.00 2009-10-13 Donation
City Club of Chicago $250.00 2009-07-23 Membership
Emerald City Theatre $250.00 2009-10-30 Donation
LaVilla Restaurant $228.37 2009-12-17 Catering - Holiday Party
BETS $225.00 2009-09-15 Plaques
Lincoln Park Chamber of Commerce $215.00 2009-11-03 Membership
Costco $214.33 2009-10-27 Office Supplies
Tipre Hardware $200.27 2009-09-18 Supplies for fence painting
Citizens for Jesse White $200.00 2009-09-30 Contribution
CUB/CERF $200.00 2009-11-13 Donation
Citizens to Elect Diann Marsalek $200.00 2009-09-30 Contribution
Sprint $190.59 2009-09-09 Telephone
Keeper of the Stationery $170.50 2009-08-17 Flags
Rocco's Cafe $170.00 2009-11-02 Volunteer party
Costco $166.40 2009-12-14 Catering - holiday party
Data-Tel Communications $160.00 2009-09-30 Telephone service
North Avenue Beach $150.00 2009-07-23 Tips for Waitstaff
Sprint $140.38 2009-12-02 Telephone
Sprint $140.38 2009-10-29 Telephone
Sprint $136.93 2009-09-30 Telephone
Lazare Printing $134.00 2009-07-23 Printing
Costco $125.90 2009-09-30 Office Supplies
Costco $120.22 2009-09-03 Office Supplies
ComEd $102.52 2009-10-29 Utilities
Rany Management $100.00 2009-07-31 Office rental
Rany Management $100.00 2009-07-01 Office rental
ComEd $98.79 2009-12-09 Utilities
Sprint $96.63 2009-08-11 Telephone
Sprint $93.39 2009-07-01 Telephone
Peoples Gas $93.15 2009-10-01 Utilities
Taxi Affiliation Services $84.00 2009-10-22 Taxis
Office Depot $80.49 2009-12-09 Office Supplies
Costco $72.72 2009-07-09 Office Supplies
Office Depot $71.65 2009-07-23 Name tags
Costco $70.10 2009-12-28 Office Supplies