Semiannual
Filed Doc ID: 401647 | Committee: Friends for Frimark for Mayor
Document Information
| Filed Date | 2010-05-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (116 | $50,239.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ahlbeck & Company | $450.00 | 2009-03-27 | |
| James Davlin | $400.00 | 2009-04-20 | |
| Michael Jopes | $400.00 | 2009-04-28 | |
| Mike Lureau | $400.00 | 2009-04-28 | |
| Des Plaines Journal Inc. - Return for Ad | $350.28 | 2009-04-02 | |
| Joseph Martello | $300.00 | 2009-03-27 | |
| Cisar & Mrofka LTD. Attorney At Law | $300.00 | 2009-03-12 | |
| Mr. and Mrs. Antonopoulos | $250.00 | 2009-03-27 | |
| Giovanni & Marie Biondo | $250.00 | 2009-01-12 | |
| Terra Consulting Group LTD | $250.00 | 2009-02-24 | |
| Judge James and Kujawa | $250.00 | 2009-01-08 | |
| Joe and Charles DiFranco | $250.00 | 2009-02-27 | |
| Harvey's Auto Center | $250.00 | 2009-03-23 | |
| Raymond Adreani | $250.00 | 2009-01-27 | |
| Anthony Borrelli | $250.00 | 2009-01-15 | |
| William and Marianne Miner | $250.00 | 2009-02-22 | |
| Mruk Properties | $250.00 | 2009-01-12 | |
| Bono Consulting Inc. | $250.00 | 2009-01-12 | |
| Joe Dickerson | $250.00 | 2009-04-03 | |
| Nancy and Edgar Muenzer | $250.00 | 2009-01-15 | |
| Paul DiFranco | $250.00 | 2009-01-12 | |
| Larry and Kathryn Zydowsky | $250.00 | 2009-01-10 | |
| John and Marcelaine Zimmerman | $250.00 | 2009-01-09 | |
| John and Eileen Burke | $250.00 | 2009-01-15 | |
| George Walsh | $250.00 | 2009-02-27 | |
| Tunney Construction | $250.00 | 2009-04-05 | |
| J.M. Beutler | $250.00 | 2009-04-02 | |
| Thomas J. Czubak | $200.00 | 2009-03-12 | |
| Activision Electric Inc. | $200.00 | 2009-06-22 | |
| Mr. and Mrs. Donald Babicz | $200.00 | 2009-01-09 | |
| Donald Bach | $200.00 | 2009-03-02 | |
| Anthony Borrelli | $200.00 | 2009-02-27 | |
| Marilyn and Phil Brooks | $200.00 | 2009-01-08 | |
| Joseph Chiczewski | $200.00 | 2009-03-31 | |
| Shirlee & Herb Ehlers | $200.00 | 2009-02-24 | |
| Neil Elliott | $200.00 | 2009-02-27 | |
| Ideal Painting Decorating and Wood Finish Inc. | $200.00 | 2009-03-09 | |
| John J. Pembroke & Associates | $200.00 | 2009-02-09 | |
| John Kerin | $200.00 | 2009-03-17 | |
| Birgitta and Thomas McGuire | $200.00 | 2009-02-27 | |
| Teresa Nuccio | $200.00 | 2009-03-30 | |
| Jack Slevin | $200.00 | 2009-02-28 | |
| The Summit of Uptown | $200.00 | 2009-04-14 | |
| Larry & Joan Tompkins | $200.00 | 2009-03-15 | |
| George Yaluris | $180.00 | 2009-03-12 | |
| John Summerfield | $150.00 | 2009-04-06 | |
| Citizens for Rosemary Mulligan | $150.00 | 2009-01-09 | |
| John Summerfield | $150.00 | 2009-01-30 | |
| John A Warnimont | $100.00 | 2009-06-22 | |
| Roland & Judy Szkwarek | $100.00 | 2009-01-04 |
Expenditures (95 | $60,165.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frank Johnson | $400.00 | 2009-04-20 | Rent and Utilities |
| Chicago's Best Party Supply Company | $370.00 | 2009-05-04 | Unknown |
| POSTMASTER OF PARK RIDGE | $336.00 | 2009-02-10 | postage |
| Office Depot | $333.39 | 2009-04-07 | Fundraising and Office Supplies |
| Tribune Products | $321.48 | 2009-03-04 | Computer Supplies |
| Tribune Products | $294.69 | 2009-04-03 | Toner |
| Tribune Products | $294.69 | 2009-03-26 | Toner |
| LMS | $280.00 | 2009-04-07 | Palmcards |
| Tribune Products | $267.90 | 2009-02-20 | Computer Supplies |
| POSTMASTER OF PARK RIDGE | $261.00 | 2009-03-28 | postage |
| AT&T | $258.17 | 2009-05-04 | Phone Bill |
| POSTMASTER OF PARK RIDGE | $252.00 | 2009-01-03 | postage |
| Washington School PTO | $250.00 | 2009-02-10 | Ad Book |
| Business Express | $250.00 | 2009-04-10 | printing |
| Morningfields | $217.80 | 2009-04-23 | Election Day Doughnuts |
| City of Park Ridge | $215.00 | 2009-01-08 | Permits |
| POSTMASTER OF PARK RIDGE | $210.00 | 2009-03-25 | postage |
| POSTMASTER OF PARK RIDGE | $210.00 | 2009-04-03 | postage |
| Great Lakes Graphics | $200.00 | 2009-03-31 | Mailer |
| Journal & Topics Newspapers | $175.14 | 2009-03-18 | Advertising |
| Journal & Topics Newspapers | $175.14 | 2009-03-11 | Advertising |
| Field School Variety Show | $175.00 | 2009-02-06 | Ad Book |
| Crystal Maintenance | $175.00 | 2009-02-23 | Fundraiser Preparation |
| Rite Lock and Safe | $168.98 | 2009-02-02 | Locks for campaign office |
| AT&T | $167.97 | 2009-04-23 | Phone Bill |
| Pioneer Press | $164.86 | 2009-03-18 | Advertising |
| AT&T | $163.15 | 2009-03-18 | Phone Bill |
| AT&T | $158.93 | 2009-06-30 | telephone |
| Hanover Insurance | $150.00 | 2009-02-10 | insurance |
| Office Depot | $148.32 | 2009-02-06 | office supplies |
| Office Depot | $131.31 | 2009-03-27 | Supplies |
| POSTMASTER OF PARK RIDGE | $126.00 | 2009-01-05 | postage |
| Hanover Insurance | $125.00 | 2009-02-23 | insurance |
| AT&T | $121.75 | 2009-01-03 | telephone |
| BlueCross BlueShield of Illinois | $119.50 | 2009-02-06 | insurance |
| BlueCross BlueShield of Illinois | $119.50 | 2009-03-06 | insurance |
| St. Paul of the Cross | $110.00 | 2009-02-23 | Fundraiser |
| LMS | $105.00 | 2009-01-05 | Printing and Invitations |
| St. Paul of the Cross | $100.00 | 2009-03-27 | Fundraiser |
| Office Depot | $93.67 | 2009-03-18 | Supplies |
| Office Depot | $69.69 | 2009-01-12 | Supplies |
| Office Depot | $52.89 | 2009-02-18 | office supplies |
| Office Depot | $45.00 | 2009-01-21 | Supplies |
| Office Depot | $30.09 | 2009-02-27 | Fundraiser Supplies |
| Office Depot | $24.77 | 2009-03-31 | Fundraising and Office Supplies |