Semiannual

Filed Doc ID: 404320 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2010-07-15
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages30

Receipts (117 | $48,950.00)

DonorAmountDateDescription
Shop-N-Save Market Bridgeview $2,000.00 2010-03-02
Mat Leasing Inc. $1,500.00 2010-01-26
Damen Lake Property LLC $1,500.00 2010-02-23
Cermak Produce #8 Inc. $1,500.00 2010-02-08
The Security Management Group of America Inc. $1,000.00 2010-01-26
Chicago Federation of Labor & IUC Political Fund $1,000.00 2010-03-10
Dan Lipinski for Congress $1,000.00 2010-01-26
Jerry Mulvihill $1,000.00 2010-02-22
Tom's Tap $1,000.00 2010-02-17
Republic Services c/o AWIN Mgt Inc c/o Allied Waste Services $1,000.00 2010-03-09
Midway Airport Concessionaires $1,000.00 2010-02-23
Peter Schivarelli $1,000.00 2010-04-08
Kar Tran LLC $500.00 2010-02-04
Daley & George Ltd. $500.00 2010-01-26
Vince & Laura Bestrick $500.00 2010-01-26
Casa De Empeno Inc. $500.00 2010-02-22
Peter & Anastasia Masters $500.00 2010-02-04
Kiddy Kare Pre-School Inc. $500.00 2010-02-22
Blake Lamb Funeral HOme $500.00 2010-02-25
The T.R. Harmsen Corporation $500.00 2010-02-25
Walid/Catherine Abu-Ghazaleh/Pansard $500.00 2010-02-27
Coniston Consulting LLC $500.00 2010-02-27
James Cacciottolo $500.00 2010-02-27
EPK Management LP $500.00 2010-02-04
Gregory LaPapa $500.00 2010-02-17
Magnum Transportation Inc. $500.00 2010-02-04
Jon O'Connor $500.00 2010-01-26
Surabalal Corp dba Dunkin Donuts $500.00 2010-02-27
Friends of Straza $500.00 2010-02-17
S.T.I.P.E.N.D. Local 710 (PAC Fund) $500.00 2010-02-04
AT&T Illinois Employee PAC $500.00 2010-02-24
Steelhead Corp. $500.00 2010-02-22
Wytrwal Enterprises/Orion Restaurant $500.00 2010-01-26
Sun Bum Inc. $500.00 2010-02-22
Chicago Fire Fighters Union Local 2 $500.00 2010-02-25
Peter Schivarelli $500.00 2010-01-26
DLA Piper US LLP $500.00 2010-02-17
FairShare Foods $500.00 2010-02-24
Mark & Oneda Zeman $375.00 2010-02-27
John & Margaret Durkin $375.00 2010-03-02
Jay Walker $375.00 2010-02-27
E. Frank Marchlewski $375.00 2010-03-02
Law Office of Christopher Koczwara $375.00 2010-02-27
Paul Bervid $375.00 2010-01-26
James & Catherine Foley $375.00 2010-02-27
Anthony & Jessica Kozlar $375.00 2010-02-22
Michael & Sandra Sebolt $375.00 2010-02-27
Joseph Wesslowski $375.00 2010-02-24
Gary & Denise Solofra $375.00 2010-03-02
James & JoAnne Christopher $375.00 2010-02-24

Expenditures (124 | $54,977.77)

PayeeAmountDatePurpose
Breaker Press Co Inc. $9,530.00 2010-02-23 cardsmailersliterature
Mayfield Inc. $3,980.80 2010-02-09 event fees
Mayfield Inc. $3,740.24 2010-03-10 event fee.
J.Quinn Mucker Ltd. $2,300.00 2010-06-30 professional services
Full House Signs & Printing $2,000.00 2010-01-12 corrugated signs for M Zalewski State Rep
Lena's Pizza $1,960.00 2010-02-04 food
Laura Nieciak $1,300.00 2010-03-19 staff salary
Michael Zalewski $1,000.00 2010-03-02 committeeman
Michael Zalewski $1,000.00 2010-01-30 committeeman
Michael Zalewski $1,000.00 2010-06-01 man
Michael Zalewski $1,000.00 2010-05-01 committeeman
Friends of Michael Madigan $1,000.00 2010-04-02 event tickets
Michael Zalewski $1,000.00 2010-03-27 committeeman
State Farm Insurance $687.01 2010-03-02 auto expense
Central Printers & Graphics Inc. $673.75 2010-01-27 invites reply cards tickets
ART-FLO $672.53 2010-02-11 t shirts
Central Printers & Graphics Inc. $666.05 2010-04-19 stationary
City News Hound $661.50 2010-06-03 ads
World's Finest Chocolate $610.13 2010-03-25 Easter candy
City News Hound $588.00 2010-04-19 ad - ad book
Legacy's Band $550.00 2010-02-24 fundraiser
Evergreen Park High School Band $500.00 2010-06-30 donation
Anne Nieciak $500.00 2010-04-19 services rendered
Garfield Ridge Neighborhood Watch Program $500.00 2010-03-06 donation
Laura Nieciak $500.00 2010-02-04 staff salary
Jerry Mulvihill $500.00 2010-01-18 services rendered
Jeff Glass $480.00 2010-03-03 services rendered
Des Plaines Office Equipment $435.49 2010-03-22 equipment repair
Central Printers & Graphics Inc. $399.50 2010-05-24 print various cards
Local #399 $399.00 2010-06-30 golf outing
I.U.O.E. Local 399 Political Education Fund $399.00 2010-05-03 golf outing sponsor
Engraving Awards Gifts $375.00 2010-01-26 awards
Breaker Press Co Inc. $330.00 2010-01-22 flyers/posters
Capri $318.70 2010-06-30 food/service
Breaker Press Co Inc. $318.00 2010-06-21 posters
Capri $312.51 2010-04-30 food/service
AT&T $301.14 2010-06-21 telephone expense
Laura Nieciak $300.00 2010-06-22 staff salary
Derrell Hartfield $300.00 2010-02-23 services rendered
AT&T $279.61 2010-04-21 telephone expense
AT&T $277.91 2010-06-21 telephone expense
AT&T $265.26 2010-02-23 telephone expense
PEPSI $252.00 2010-06-30 beverages
Archer Manor Little League $250.00 2010-03-08 sponsorship
Joseph Bonomo $250.00 2010-06-25 servcies rendered
AT&T $244.83 2010-03-19 telephone expense
AT&T $241.19 2010-01-06 telephone expense
AT&T $237.75 2010-01-22 telephone expense
Peoples Gas $231.94 2010-01-22 utilities
Polish American Police Association $230.00 2010-03-09 event tickets