Semiannual

Filed Doc ID: 403979 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2010-07-14
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages19

Receipts (11 | $41,950.00)

DonorAmountDateDescription
FRIENDS OF WILLIAM JP BANKS $20,000.00 2010-06-25
FRIENDS OF WILLIAM JP BANKS $15,000.00 2010-03-09
CHICAGO ASSC. OF REALTORS PAC $2,500.00 2010-04-26
COMMITTEE TO ELECT JAMES A DELEO $1,000.00 2010-01-25 RENT REIMBURSEMENT
COMMITTEE TO ELECT JAMES A DELEO $1,000.00 2010-04-15 RENT REIMBURSEMENT
MARY KATHERINE ROCHFORD FOR APPELLATE COURT COMMITTEE $500.00 2010-01-07 DEPOSIT IN ERROR - TRANS TO 36 WARD YOUTH FUND
COMMITTEE TO ELECT JAMES A DELEO $500.00 2010-06-11 RENT REIMBURSEMENT
36TH WARD REGULAR DEMOCRATIC ORGANIZATION $500.00 2010-01-11 CHECK DEPOSITED IN ERROR
RICHARD A. MAKOWSKI $500.00 2010-06-04
EDWARD P. O'BRIEN $250.00 2010-04-15
42ND WARD REGUAL DEMOCRATIC ORGANIZATION $200.00 2010-01-11

Expenditures (126 | $51,978.57)

PayeeAmountDatePurpose
TAXPAYERS FOR QUINN $5,000.00 2010-01-29 DONATION
S. V. C. PRINTING COMPANY $1,383.00 2010-01-19 PRINTING EXPENSE
U S TREASURY $1,264.50 2010-05-05 PAYROLL TAXES
U S TREASURY $1,264.50 2010-01-11 PAYROLL TAXES
HARRY LONDON CHOCOLATES $1,034.55 2010-02-01 FANNIE MAY CANDY FOR ELECTION DAY
U S TREASURY $1,011.60 2010-02-04 PAYROLL TAXES
U S TREASURY $1,011.60 2010-06-08 PAYROLL TAXES
U S TREASURY $1,011.60 2010-03-08 PAYROLL TAX DEPOSIT
U S TREASURY $1,011.60 2010-04-08 PAYROLL TAXES
NORTH SHORE HOLDINGS $1,000.00 2010-04-30 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-02-01 RENT
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2010-04-15 ACCOUNTING SERVICES
NORTH SHORE HOLDINGS $1,000.00 2010-03-31 RENT
DIGIOVANNI MCLAREN & ASSC. $1,000.00 2010-01-07 PROFESSIONAL SERVICES
NORTH SHORE HOLDINGS $1,000.00 2010-05-28 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-03-03 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-06-30 RENT
SCHALL'S SIGNATURE GOURMET FOODS $978.11 2010-02-05 CHRISTMAS TURKEYS
S. V. C. PRINTING COMPANY $963.00 2010-04-26 PRINTING EXPENSE
ILLINOIS DEPT. OF REVENUE $954.00 2010-01-26 PAYROLL TAXES
CAPONIES INC. $781.00 2010-02-09 ELECTION DAY CATERING
S. V. C. PRINTING COMPANY $773.00 2010-02-24 PRINTING EXPENSE
S. V. C. PRINTING COMPANY $633.00 2010-01-26 PRINTING EXPENSE
ROBERT WENDELL $600.00 2010-06-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-03-31 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-05-28 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-04-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-02-01 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-03-02 PRECINCT COORDINATOR
PURCHASE POWER $518.99 2010-02-24 POSTAGE EXPENSE
36TH WARD YOUTH FOUNDATION $500.00 2010-01-12 TRANSFER TO YOUTH FUND-
36TH WARD YOUTH FOUNDATION $500.00 2010-01-11 TO REIMBURSE A DEPOSIT INCORRECTLY DEPOSITED
JOHN L. DONOVAN $375.00 2010-05-21 staff salary
JOHN L. DONOVAN $375.00 2010-04-23 staff salary
JOHN L. DONOVAN $375.00 2010-04-30 staff salary
JOHN L. DONOVAN $375.00 2010-06-11 staff salary
JOHN L. DONOVAN $375.00 2010-04-02 staff salary
JOHN L. DONOVAN $375.00 2010-06-18 staff salary
JOHN L. DONOVAN $375.00 2010-03-26 staff salary
JOHN L. DONOVAN $375.00 2010-03-19 staff salary
JOHN L. DONOVAN $375.00 2010-04-09 staff salary
JOHN L. DONOVAN $375.00 2010-02-26 staff salary
JOHN L. DONOVAN $375.00 2010-02-19 staff salary
JOHN L. DONOVAN $375.00 2010-04-16 staff salary
JOHN L. DONOVAN $375.00 2010-03-05 staff salary
JOHN L. DONOVAN $375.00 2010-03-12 staff salary
JOHN L. DONOVAN $375.00 2010-02-12 staff salary
JOHN L. DONOVAN $375.00 2010-02-05 staff salary
JOHN L. DONOVAN $375.00 2010-06-04 staff salary
JOHN L. DONOVAN $375.00 2010-01-29 staff salary