Semiannual
Filed Doc ID: 404008 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2010-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (95 | $37,195.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| P.J. Wells Bar & Grill Inc. DBA O'Brien's Restaurant | $2,500.00 | 2009-09-15 | |
| Meesha Pike | $1,520.00 | 2009-09-18 | |
| Peoria Packing Ltd. | $1,500.00 | 2009-09-01 | |
| Stephanie Lacey | $1,000.00 | 2009-10-09 | |
| Terrance Travis | $1,000.00 | 2009-10-26 | |
| Halsted & Wrightwood Shell | $1,000.00 | 2009-10-01 | |
| Victoria Auerbach | $1,000.00 | 2009-10-13 | |
| Dolph McCall | $800.00 | 2009-09-25 | |
| Michelle Cicinelli | $750.00 | 2009-09-28 | |
| Tri-State Metal Compay | $500.00 | 2009-09-15 | |
| Joseph Mario Moreno for the 25th Ward | $500.00 | 2009-10-01 | |
| Old Veteran Construction Inc. | $500.00 | 2009-10-09 | |
| Tranquil Trends by Avalon Inc. | $500.00 | 2009-09-28 | |
| Gladyse Taylor | $500.00 | 2009-10-06 | |
| Union Local 3 Political Action Comm | $500.00 | 2009-10-09 | |
| Al Di Silvestro | $500.00 | 2009-10-09 | |
| Domenic Di Silvestro | $500.00 | 2009-10-09 | |
| Marco Di Silvestro | $500.00 | 2009-10-09 | |
| Vincent Di Silvestro | $500.00 | 2009-10-09 | |
| Kelly Tarrant | $500.00 | 2009-10-09 | |
| Ernest Stephens | $500.00 | 2009-10-06 | |
| Jesse Smart | $500.00 | 2009-10-09 | |
| Beaulieu Law Offices | $500.00 | 2009-10-21 | |
| Scott C. Mickie | $500.00 | 2009-09-18 | |
| Irwin Hayden | $500.00 | 2009-10-06 | |
| Lincoln Insurance Agency | $500.00 | 2009-09-28 | |
| Lakeshore Motorcars Inc | $500.00 | 2009-10-01 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2009-08-22 | |
| Construction and General Laborers' Political Action & Education League | $500.00 | 2009-09-28 | |
| City Consultants | $500.00 | 2009-09-28 | |
| Angelia Young | $500.00 | 2009-10-09 | |
| Margarete Foucher | $500.00 | 2009-09-28 | |
| First Chicago Bank & Trust | $400.00 | 2009-10-06 | |
| Joseph Mario Moreno for the 25th Ward | $400.00 | 2009-10-06 | |
| Lawsuit Lending LLC | $400.00 | 2009-09-18 | |
| Gary Lazzerini | $400.00 | 2009-09-28 | |
| Grace Sergio Inc. | $400.00 | 2009-09-18 | |
| James Banks | $400.00 | 2009-09-18 | |
| Jesse Jr. Smart | $300.00 | 2009-10-13 | |
| Albany Steel and Brass Corp | $300.00 | 2009-10-01 | |
| Belmont Bank & Trust | $300.00 | 2009-09-18 | |
| Joseph Benigno | $300.00 | 2009-10-21 | |
| Steven Benigno | $300.00 | 2009-09-28 | |
| Fabian & Barbara Burrell | $300.00 | 2009-10-13 | |
| Peter D. Caruso | $300.00 | 2009-10-06 | |
| Chris M Spina Properties | $300.00 | 2009-09-18 | |
| Robert Defiglia | $300.00 | 2009-10-06 | |
| Gold Coast Auto Body Inc. | $300.00 | 2009-09-15 | |
| Geraldine Johnson | $300.00 | 2009-10-01 | |
| Karry L.Young Development LLC | $300.00 | 2009-10-06 |
Expenditures (56 | $46,152.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $15,000.00 | 2009-10-14 | donation |
| Mid-City Printing | $9,452.00 | 2009-12-02 | Ad books |
| Morettis Restaurant | $4,893.75 | 2009-10-13 | event |
| Emergency Fund For Needy People | $4,592.42 | 2009-09-29 | donation |
| Cook County Democratic Party | $2,000.00 | 2009-08-25 | contribution |
| Mid-City Printing | $1,442.00 | 2009-08-10 | printing |
| AT & T | $605.01 | 2009-10-22 | telephones |
| St. Matthews Methodist Church | $500.00 | 2009-10-20 | donation |
| John Campinose | $500.00 | 2009-12-14 | consulting |
| Lia Skandamis | $500.00 | 2009-07-15 | consulting |
| Marshall Field Apartments | $325.15 | 2009-11-12 | rent |
| Marshall Field Apartments | $316.00 | 2009-12-04 | rent |
| Marshall Field Apartments | $316.00 | 2009-10-06 | rent |
| Marshall Field Apartments | $316.00 | 2009-07-09 | rent |
| Marshall Field Apartments | $316.00 | 2009-08-10 | rent |
| Marshall Field Apartments | $316.00 | 2009-09-10 | rent |
| AT & T | $297.03 | 2009-08-28 | telephones |
| AT & T | $292.96 | 2009-07-08 | telephones |
| AT & T | $276.05 | 2009-07-30 | telephones |
| William Dyson | $250.00 | 2009-08-04 | consulting |
| William Dyson | $250.00 | 2009-12-03 | consulting |
| William Dyson | $250.00 | 2009-10-02 | consulting |
| William Dyson | $250.00 | 2009-09-03 | consulting |
| William Dyson | $250.00 | 2009-11-02 | consulting |
| Lisa Cruz | $200.00 | 2009-10-16 | returned contribution |
| Joy Angela Studios | $199.66 | 2009-10-26 | photography |
| Marshall Field Apartments | $179.95 | 2009-07-09 | electricity |
| Mid-City Printing | $172.00 | 2009-09-23 | printing |
| Marshall Field Apartments | $159.05 | 2009-08-10 | electricity |
| Premier Bank | $158.08 | 2009-09-23 | checks |
| Marshall Field Apartments | $150.59 | 2009-11-12 | electricity |
| Hinckley Springs | $112.25 | 2009-08-26 | water |
| Hinckley Springs | $112.19 | 2009-09-24 | water |
| Dunkin Donuts | $108.74 | 2009-08-05 | refreshments |
| Dunkin Donuts | $88.34 | 2009-12-21 | refreshments |
| Dunkin Donuts | $83.64 | 2009-09-15 | refreshments |
| AT & T | $67.81 | 2009-10-19 | telephones |
| AT & T | $67.43 | 2009-11-04 | telephones |
| AT & T | $61.13 | 2009-08-03 | telephones |
| AT & T | $61.13 | 2009-09-21 | telephones |
| AT & T | $60.79 | 2009-12-02 | telephones |
| Dunkin Donuts | $60.00 | 2009-10-13 | refreshments |
| Dunkin Donuts | $58.13 | 2009-10-01 | refreshments |
| Dunkin Donuts | $51.23 | 2009-10-07 | refreshments |
| Samuel Chen | $50.00 | 2009-12-09 | janitorial services |
| Samuel Chen | $50.00 | 2009-10-01 | janitorial services |
| Samuel Chen | $50.00 | 2009-08-04 | janitorial services |
| Samuel Chen | $50.00 | 2009-11-04 | janitorial services |
| Samuel Chen | $50.00 | 2009-09-11 | janitorial service |
| Hinckley Springs | $38.07 | 2009-10-26 | water |