Semiannual
Filed Doc ID: 404320 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2010-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 30 |
Receipts (117 | $48,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Sobotka | $375.00 | 2010-02-24 | |
| Paul Bervid | $375.00 | 2010-01-26 | |
| Michael & Sandra Sebolt | $375.00 | 2010-02-27 | |
| Anthony & Jessica Kozlar | $375.00 | 2010-02-22 | |
| Government Navigation Group Inc. | $350.00 | 2010-03-08 | |
| Gloria Jimenez | $325.00 | 2010-02-27 | |
| Southwest ACE Hardware Inc. | $300.00 | 2010-01-26 | |
| Martin Lewis | $300.00 | 2010-02-22 | |
| Katten Muchin Rosenman LLP | $300.00 | 2010-02-04 | |
| Kenneth Wong | $300.00 | 2010-06-17 | |
| Terrence & Susan Wenta | $250.00 | 2010-02-04 | |
| Dayton Auto Rebuilders | $250.00 | 2010-01-27 | |
| Jaime Auto Service | $250.00 | 2010-01-27 | |
| George Kwak | $250.00 | 2010-01-27 | |
| Rank Auto Body & Equipment Inc. | $250.00 | 2010-01-27 | |
| The Glazier Corp | $250.00 | 2010-01-27 | |
| Weglarz Company | $250.00 | 2010-01-27 | |
| Athletico Ltd. | $250.00 | 2010-02-04 | |
| Athanasis Bubaris | $250.00 | 2010-02-04 | |
| Jeffrey & Athena Crosby | $250.00 | 2010-02-04 | |
| Daniel & Michele Malone | $250.00 | 2010-02-04 | |
| MBS Petroleum Inc | $250.00 | 2010-02-04 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-02-04 | |
| Allen Murphy | $250.00 | 2010-02-04 | |
| Bobak Sausage Co. | $250.00 | 2010-02-08 | |
| M.J. O'Malley Corporation | $250.00 | 2010-02-08 | |
| O&K American Corp. | $250.00 | 2010-02-08 | |
| Olympia Store Fixtures Inc. | $250.00 | 2010-02-08 | |
| Ardmore Associates | $250.00 | 2010-02-17 | |
| Imperial Plating Co | $250.00 | 2010-02-17 | |
| Skolnik Industries Inc. | $250.00 | 2010-02-17 | |
| Skylark Motel | $250.00 | 2010-02-17 | |
| Wight & Co. | $250.00 | 2010-02-17 | |
| ART-FLO | $250.00 | 2010-02-22 | |
| Expanded Metal Products Corp | $250.00 | 2010-02-22 | |
| Supervalu | $250.00 | 2010-02-22 | |
| Archer Bank | $250.00 | 2010-02-24 | |
| Carl & Joan Mizwicki | $250.00 | 2010-02-24 | |
| Peaches Boutique | $250.00 | 2010-02-24 | |
| Charles Thiese | $250.00 | 2010-02-24 | |
| Scott & Rose Thompson | $250.00 | 2010-02-24 | |
| Breaker Press Co Inc. | $250.00 | 2010-02-27 | |
| Dale & Susan Burke | $250.00 | 2010-02-27 | |
| James & Susan Cappello | $250.00 | 2010-02-27 | |
| Tony Drabik | $250.00 | 2010-02-27 | |
| Home Run Inn | $250.00 | 2010-02-27 | |
| Los Delfines Inc. | $250.00 | 2010-02-27 | |
| Paul & Cindy Reed | $250.00 | 2010-02-27 | |
| Michael Kamys | $250.00 | 2010-03-02 | |
| Citizens for Viverito | $250.00 | 2010-01-26 |
Expenditures (124 | $54,977.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $222.44 | 2010-02-23 | telephone expense |
| City News Hound | $220.50 | 2010-04-07 | ad - ad book |
| City News Hound | $220.50 | 2010-01-06 | ad - ad book |
| City News Hound | $220.50 | 2010-02-09 | ad - ad book |
| City News Hound | $220.50 | 2010-03-08 | ad - ad book |
| City News Hound | $220.50 | 2010-05-13 | ad - ad book |
| City News Hound | $220.50 | 2010-06-30 | ad - ad book |
| Ted's Auto Repair Inc. | $220.00 | 2010-03-17 | auto expense |
| US Postmaster | $220.00 | 2010-01-12 | postage |
| American Airlines | $203.40 | 2010-01-31 | airfare |
| Comcast | $200.62 | 2010-01-22 | office expense |
| Musichorale | $200.00 | 2010-04-13 | donation/tickets |
| All for Tony (Tony Consola) | $200.00 | 2010-03-03 | donation |
| Belen Serrano | $200.00 | 2010-04-07 | donation for family |
| Vitners Inc. | $200.00 | 2010-06-30 | food |
| Rebecca Puente | $200.00 | 2010-01-30 | services rendered |
| AT&T | $198.04 | 2010-01-22 | telephone expense |
| Des Plaines Office Equipment | $182.00 | 2010-06-16 | Equipment rental |
| Des Plaines Office Equipment | $182.00 | 2010-06-30 | equipment rental |
| Des Plaines Office Equipment | $182.00 | 2010-04-30 | equipment lease |
| Des Plaines Office Equipment | $182.00 | 2010-04-07 | equipment lease |
| Des Plaines Office Equipment | $182.00 | 2010-01-06 | equipment lease |
| Des Plaines Office Equipment | $182.00 | 2010-01-26 | equipmnet lease |
| US Postmaster | $176.00 | 2010-01-06 | postage |
| Avenue Florist Shop | $172.35 | 2010-04-07 | flowers |
| Thorntons | $170.78 | 2010-03-31 | auto expense |
| Central Printers & Graphics Inc. | $166.15 | 2010-01-22 | precinct cards |
| Home Run Inn | $159.76 | 2010-06-21 | food |
| Avenue Florist Shop | $157.35 | 2010-02-04 | memorial flowers |
| St. Rene Goupil | $137.00 | 2010-05-06 | donation/ t shirts |
| Peoples Gas | $135.38 | 2010-02-23 | utilities |
| Com Ed | $135.11 | 2010-01-22 | utilites |
| Com Ed | $133.01 | 2010-02-23 | utilities |
| US Postmaster | $132.00 | 2010-04-06 | postage |
| Com Ed | $120.88 | 2010-03-22 | autilities |
| Thorntons | $120.39 | 2010-01-31 | auto expense |
| Hinckley Spring | $115.51 | 2010-06-21 | office expense |
| Peoples Gas | $115.03 | 2010-03-19 | utilities |
| City News Hound | $110.25 | 2010-04-21 | ad - ad book |
| Comcast | $102.37 | 2010-06-16 | ce expense |
| Comcast | $102.36 | 2010-05-24 | office expense |
| Hinckley Spring | $100.66 | 2010-05-24 | office expense |
| Comcast | $100.31 | 2010-03-22 | office expense |
| Comcast | $100.31 | 2010-04-19 | office expense |
| Comcast | $100.31 | 2010-02-23 | office expense |
| St. Joseph School | $100.00 | 2010-03-03 | donation/benefit ball |
| St. Joseph School | $100.00 | 2010-05-28 | donation |
| St. Rene Goupil | $100.00 | 2010-02-17 | donation |
| Thorntons | $99.37 | 2010-02-28 | auto expense |
| US Postmaster | $88.00 | 2010-06-30 | postage |