Semiannual
Filed Doc ID: 401382 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2010-04-08 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (75 | $14,473.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Palos Township Reg Dem Org | $1,361.00 | 2009-10-14 | |
| James Gierach | $500.00 | 2009-10-14 | |
| Illinois Security Services | $480.00 | 2009-10-14 | |
| William Villier | $480.00 | 2009-10-14 | |
| S P I | $480.00 | 2009-10-14 | |
| Arab American Dem. Club | $480.00 | 2009-10-14 | |
| Fred Carbonera | $480.00 | 2009-10-14 | |
| Frank Bennett | $480.00 | 2009-10-14 | |
| Lauralee Conway | $480.00 | 2009-10-14 | |
| Lorie Napoleon | $480.00 | 2009-10-14 | |
| Les Inc. | $480.00 | 2009-10-14 | |
| John Simone | $360.00 | 2009-10-14 | |
| Taxpayers for Houlihan | $300.00 | 2009-10-14 | |
| Congressman Dan Lipinski | $300.00 | 2009-10-13 | |
| Darren O'Brien | $300.00 | 2009-10-14 | |
| Robert Maloney | $300.00 | 2009-10-13 | |
| Teamsters Local #705 | $300.00 | 2009-10-13 | |
| Law Office of Richard J. Ryan | $250.00 | 2009-10-14 | |
| Richard Demma | $250.00 | 2009-10-14 | |
| Larry Haack | $240.00 | 2009-10-14 | |
| Jane Nolan | $240.00 | 2009-10-14 | |
| Law Office of Frank Ryan | $220.00 | 2009-10-13 | |
| BBJ Linen | $207.00 | 2009-11-11 | refund to American Express for double bill- dated 11/11 |
| Thomas White | $200.00 | 2009-10-14 | |
| Les Bros Restaurant | $200.00 | 2009-10-13 | |
| Darren O'Brien | $200.00 | 2009-10-13 | |
| Friends of Kevin Joyce | $200.00 | 2009-10-13 | |
| Samuel Simone | $200.00 | 2009-10-14 | |
| I B E W Local #134 | $200.00 | 2009-10-14 | |
| Matt Birk | $180.00 | 2009-10-14 | |
| Giacomo Palazzalo | $180.00 | 2009-10-14 | |
| Lori & Co Jewelers | $175.00 | 2009-10-12 | raffle winnings- Citizens Watch |
| Jane Nolan | $150.00 | 2009-10-13 | |
| Palos Township Officials | $150.00 | 2009-10-13 | |
| Chicago Building Trades State & Local Candidates Political Comm | $150.00 | 2009-10-13 | |
| Diane Lopez | $150.00 | 2009-10-12 | raffle winnings- Tom Tom GPS |
| Arab American Dem. Club | $150.00 | 2009-10-13 | |
| Matt Birk | $150.00 | 2009-10-13 | |
| Crowe Horwath LLP | $150.00 | 2009-10-13 | |
| Law Office of Frank Ryan | $120.00 | 2009-10-14 | |
| Frank Williams | $120.00 | 2009-10-14 | |
| Chicago Building Trades State & Local Candidates Political Comm | $120.00 | 2009-10-14 | |
| Committee to Elect Margaret Gallagher Lustig | $120.00 | 2009-10-14 | |
| Crowe Horwath LLP | $120.00 | 2009-10-14 | |
| Committee to Elect Margaret Gallagher Lustig | $100.00 | 2009-10-13 | |
| Frank Bennett | $100.00 | 2009-10-13 | |
| Fred Carbonera | $100.00 | 2009-10-13 | |
| Committee to Elect Joan P Murphy | $100.00 | 2009-10-13 | |
| John Haggerty | $100.00 | 2009-10-13 | |
| Diane Lopez | $100.00 | 2009-10-13 |
Expenditures (43 | $14,145.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexington House | $4,200.00 | 2009-10-18 | fund raising - hall rental |
| Silvestri Printing | $1,285.00 | 2009-11-05 | ad - ad book |
| CIAO Ristorante | $1,000.00 | 2009-12-18 | Christmas Party |
| Hill Creek Mgmt. | $600.00 | 2009-08-10 | headquarters - rent |
| 8th Ward Regular Democratic Org | $500.00 | 2009-09-26 | contribution |
| Post Master | $440.00 | 2009-09-12 | postage- Meeting and dinner |
| Silvestri Printing | $376.00 | 2009-10-03 | printing |
| Durbin's Pizza | $316.11 | 2009-11-11 | Monthly Meeting expenses- paid to American Express |
| Hill Creek Mgmt. | $300.00 | 2009-09-12 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2009-10-03 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2009-12-01 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2009-11-05 | headquarters - rent |
| Friends for Todd H. Stroger | $250.00 | 2009-09-28 | contribution |
| Messenger Press | $250.00 | 2009-12-12 | printing |
| Friends of Dan Hynes | $250.00 | 2009-12-05 | contribution |
| Friends of Dan Hynes | $250.00 | 2009-09-28 | contribution |
| BBJ Linen | $207.00 | 2009-11-11 | table linens-paid to American Express |
| BBJ Linen | $207.00 | 2009-11-05 | fund raising - hall rental- table linens |
| Misc Expenses | $200.00 | 2009-07-01 | Palos Fest Misc exp- Fairplay Jewel |
| Misc Expenses | $200.00 | 2009-10-18 | fund raising - misc cash expenses: tip etc |
| Patti Simone | $193.00 | 2009-10-14 | raffle winnings- 50/50 winnings |
| AT&T | $178.39 | 2009-11-11 | telephone |
| AT&T | $177.38 | 2009-09-12 | telephone |
| AT&T | $177.30 | 2009-08-10 | telephone |
| AT&T | $176.63 | 2009-12-12 | telephone |
| AT&T | $176.44 | 2009-10-10 | telephone |
| AT&T | $175.61 | 2009-07-10 | telephone |
| Ni-Cor Gas | $174.13 | 2009-12-12 | utilities |
| Matt Birk | $148.11 | 2009-12-05 | Reimb: Postmaster $132 Fairplay $16.11 |
| Saunoris | $123.40 | 2009-11-05 | fund raising - table decor |
| Matt Birk | $101.90 | 2009-12-07 | Reimb: Sam's club Oak Lawn Vacuum Jewel/Osco Postmaster |
| Saunoris | $100.00 | 2009-10-03 | community relations-flowers: Miller Hurkus |
| Ni-Cor Gas | $69.07 | 2009-11-05 | utilities |
| Com Ed | $54.72 | 2009-07-10 | utilities |
| Com Ed | $51.32 | 2009-09-12 | utilities |
| Com Ed | $51.22 | 2009-11-05 | utilities |
| Ni-Cor Gas | $49.98 | 2009-08-23 | utilities |
| Com Ed | $49.20 | 2009-08-10 | utilities |
| Com Ed | $46.54 | 2009-10-10 | utilities |
| Com Ed | $45.06 | 2009-12-12 | utilities |
| Ni-Cor Gas | $32.43 | 2009-08-10 | utilities |
| Ni-Cor Gas | $32.15 | 2009-07-10 | utilities |
| Matt Birk | $30.25 | 2009-09-28 | shop-n-save Dollar Tree Fairplay Ace Hdwe |