Semiannual
Filed Doc ID: 406326 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (281 | $156,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pacific-Tai LLC | $5,000.00 | 2010-06-17 | |
| Kathy Byrne | $5,000.00 | 2010-06-22 | |
| Richard Simon | $2,600.00 | 2010-06-28 | Food drinks and event space |
| Chicago Association of Realtors PAC | $2,500.00 | 2010-04-15 | |
| Francis A Ferrone | $2,500.00 | 2010-06-15 | |
| Environmental Group Services Ltd. | $2,500.00 | 2010-05-25 | |
| M3 Land Investments | $2,500.00 | 2010-05-04 | |
| United Center Joint Venture | $2,500.00 | 2010-06-04 | |
| Gary Platt | $2,500.00 | 2010-05-19 | |
| UFCW Local 881 | $2,500.00 | 2010-04-13 | |
| Illinois Center for Broadcasting | $2,500.00 | 2010-05-05 | |
| Brinshore Development LLC | $2,000.00 | 2010-06-17 | |
| K&L Gates LLP | $1,500.00 | 2010-06-29 | |
| On Time Promotions | $1,500.00 | 2010-03-27 | Promotional Pens |
| Kristy Mau | $1,500.00 | 2010-06-28 | |
| Lee Benish | $1,000.00 | 2010-06-24 | |
| Shoreline Marine Company | $1,000.00 | 2010-05-11 | |
| United Airlines | $1,000.00 | 2010-05-25 | |
| Mary Ann Rose | $1,000.00 | 2010-06-24 | |
| Romanucci & Blandin LLC | $1,000.00 | 2010-05-19 | |
| Rosebud Restaurants Inc. | $1,000.00 | 2010-05-20 | |
| Sam Sianas | $1,000.00 | 2010-05-02 | |
| Donald R. Mazzoni | $1,000.00 | 2010-06-15 | |
| Rogers Auto Group | $1,000.00 | 2010-04-28 | |
| William T. Barry | $1,000.00 | 2010-05-11 | |
| Romanucci & Blandin LLC | $1,000.00 | 2010-06-22 | |
| Fulton Catering Corp | $1,000.00 | 2010-05-18 | |
| Sault West 118 Inc. | $1,000.00 | 2010-03-17 | |
| James R. McHugh | $1,000.00 | 2010-04-15 | |
| Schroeder-Lauer Funeral Home LTD | $1,000.00 | 2010-05-19 | |
| M R Properties LLC | $1,000.00 | 2010-05-13 | |
| M R Properties LLC | $1,000.00 | 2010-05-26 | |
| Midway Moving and Storage Inc. | $1,000.00 | 2010-05-19 | |
| The Habitat Company LLC | $1,000.00 | 2010-05-27 | |
| James Jann | $1,000.00 | 2010-06-28 | |
| JSF Management LLC | $1,000.00 | 2010-05-19 | |
| Anderson and Moore P.C. | $1,000.00 | 2010-04-26 | |
| BNSF Railway Company | $1,000.00 | 2010-05-19 | |
| Eleven City Diner LLC | $1,000.00 | 2010-05-05 | |
| Ellen Chessick | $1,000.00 | 2010-05-05 | |
| Terrance Duffy | $1,000.00 | 2010-05-10 | |
| Lindsey Public Affairs Group LLC | $1,000.00 | 2010-04-28 | |
| Christopher Mullen P.C. | $1,000.00 | 2010-03-19 | |
| GNP Management Group LLC | $1,000.00 | 2010-05-11 | |
| Edward Chen | $1,000.00 | 2010-06-24 | |
| Comcast | $1,000.00 | 2010-05-19 | |
| 235 W. Van Buren Development Corp. | $1,000.00 | 2010-06-22 | |
| Law Offices of Roland R. Acosta LLC | $1,000.00 | 2010-05-19 | |
| Michael Reschke | $1,000.00 | 2010-06-24 | |
| Richard Simon | $1,000.00 | 2010-05-11 |
Expenditures (35 | $40,820.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dover Strategy Group | $5,000.00 | 2010-03-15 | Consulting Contract |
| Dover Strategy Group | $5,000.00 | 2010-05-13 | Consulting Final Payment |
| Dover Strategy Group | $5,000.00 | 2010-04-22 | consulting |
| Bansley and Kiener LLP | $2,815.00 | 2010-03-16 | accounting fees |
| Mike Sittowski | $2,500.00 | 2010-03-31 | Independent Contractor |
| Mike Sittowski | $2,500.00 | 2010-06-01 | Independent Contractor |
| Mike Sittowski | $2,500.00 | 2010-04-30 | Independent Contractor |
| Jimmy Johns | $2,450.00 | 2010-02-01 | Purchase of Judges election day lunches |
| Dunkin Donuts | $1,801.63 | 2010-02-01 | Dunkin Donuts - Election Judges |
| Breaker Press | $1,635.00 | 2010-05-07 | Mail Pieces |
| Mid City Painting | $1,240.00 | 2010-05-20 | Ads and Banners for 5-19 Event |
| Bombon Cafe | $1,100.00 | 2010-05-12 | Catering Deposit |
| Bombon Cafe | $1,100.00 | 2010-05-24 | Catering for 5-19 Event |
| Breaker Press | $989.49 | 2010-04-19 | Mailing of Invites |
| NGP Software | $810.00 | 2010-03-18 | consulting |
| P2 Consulting | $590.00 | 2010-04-29 | Constant Contract |
| In Pro Graphics | $502.71 | 2010-03-16 | Ceramic Mugs |
| Joint Civic Committee of Italian Americans | $500.00 | 2010-06-15 | Columbus Day |
| Friends of the Park | $450.00 | 2010-01-28 | Purhcased table of ten for fundraiser |
| Jazz Showcase | $400.00 | 2010-05-24 | Music for 5-19 Event |
| Breaker Press | $360.00 | 2010-05-13 | printing |
| ADT | $344.67 | 2010-05-13 | Security 721 S. Western Office |
| Peoples Gas | $306.70 | 2010-06-01 | Western Office |
| Peoples Gas | $216.18 | 2010-05-13 | 721 S. Western |
| USPS | $176.00 | 2010-06-07 | Stamps |
| Amalgamated Bank of Chicago | $103.84 | 2010-06-23 | Bank fees |
| Peoples Gas | $94.00 | 2010-03-15 | 721 Western |
| Amalgamated Bank of Chicago | $61.50 | 2010-06-03 | Bank fees |
| Amalgamated Bank of Chicago | $60.41 | 2010-06-03 | Bank fees |
| Amalgamated Bank of Chicago | $56.47 | 2010-01-21 | Bank fees |
| Amalgamated Bank of Chicago | $53.08 | 2010-05-21 | Bank fees |
| Amalgamated Bank of Chicago | $38.83 | 2010-04-20 | Bank fees |
| Amalgamated Bank of Chicago | $30.83 | 2010-03-23 | Bank fees |
| Amalgamated Bank of Chicago | $30.49 | 2010-02-23 | Bank fees |
| Amalgamated Bank of Chicago | $3.80 | 2010-06-03 | Bank fees |