Semiannual

Filed Doc ID: 406433 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages14

Receipts (8 | $2,919.16)

DonorAmountDateDescription
Larry McPhillips $500.00 2010-05-01
William Rohde $500.00 2010-05-01
Citizens for Edward Harmening Daniel Maline and Allen Murphy $432.52 2010-01-25 postage
Travelers $365.00 2010-05-01 reimbursement
Citizens for Mike Macellaio $347.60 2010-01-25 postage
Citizens for Michael Zalewski $344.08 2010-01-25 postage
William Drobitsch $250.00 2010-05-01
Citizens to Elect Andre Thapedi $179.96 2010-01-25 postage

Expenditures (111 | $45,420.18)

PayeeAmountDatePurpose
Frye-Williamson Press $3,752.81 2010-01-07 printing
Silvestri Printing $3,000.00 2010-06-15 printing
Georgis Catering Executive Services $2,397.94 2010-02-12 election day - expenses
Silvestri Printing $1,988.00 2010-02-12 printing
Balzekas Museum of Lithuanian Culture $1,395.42 2010-03-08 headquarters - rent
Quill Corporation $1,332.63 2010-06-22 office supplies
Quill Corporation $1,244.92 2010-04-06 office supplies
Quill Corporation $1,011.74 2010-01-23 office supplies
Quill Corporation $988.05 2010-06-07 office supplies
Balzekas Museum of Lithuanian Culture $930.28 2010-04-06 headquarters - rent
Balzekas Museum of Lithuanian Culture $930.28 2010-06-07 headquarters - rent
Frye-Williamson Press $885.00 2010-06-07 printing
Kenny & Kenny $863.53 2010-04-06 accounting fees
Silvestri Printing $846.00 2010-01-07 printing
Susan Carpentier $833.32 2010-06-07 staff salary
Xerox Corporation $827.58 2010-01-23 equipment - maintenance
Xerox Corporation $760.27 2010-02-12 equipment - maintenance
Internal Revenue Service $751.92 2010-06-08 taxes
Internal Revenue Service $751.92 2010-03-03 taxes
Safeguard Business Forms $718.09 2010-06-07 check printing
Silvestri Printing $691.00 2010-01-23 printing
AT&T Global Services Inc. $675.80 2010-03-08 equipment - maintenance
Autumn Green at Midway Village $652.00 2010-01-07 Senior Group Christmas Party
Xerox Corporation $596.76 2010-06-07 equipment - maintenance
Quill Corporation $589.40 2010-02-12 office supplies
Frank Yakoubek $560.00 2010-05-13 Entertainment for Sr. Celebration
AT&T $543.63 2010-05-20 telephone
Chicago Department on Aging $500.00 2010-05-13 Food for Sr. Celebration
Doornbos Heating & Air Conditioning $497.00 2010-05-17 equipment - maintenance
Shred-It $480.00 2010-06-07 shred day cost
Silvestri Printing $465.50 2010-06-07 printing
Susan Carpentier $416.66 2010-04-06 staff salary
Susan Carpentier $416.66 2010-03-08 staff salary
Susan Carpentier $416.66 2010-02-12 staff salary
Susan Carpentier $416.66 2010-01-07 staff salary
AT&T $342.18 2010-03-08 telephone
Lilly White Products Corp. $330.53 2010-01-23 office supplies
Lilly White Products Corp. $330.53 2010-02-12 office coffee supplies
The Sportstation Inc. $327.00 2010-06-07 plaques for sr. celebration
Pitney Bowes Global Financial Services $324.00 2010-03-08 equipment - maintenance
Pitney Bowes Credit Corporation $324.00 2010-06-07 equipment - maintenance
AT&T $320.31 2010-02-12 telephone
Lilly White Products Corp. $308.31 2010-05-17 office supplies
AT&T $307.34 2010-01-23 telephone
Lilly White Products Corp. $304.95 2010-01-07 office supplies
West Lawn Little League $300.00 2010-04-09 donation
Xerox Corporation $298.38 2010-01-07 equipment - maintenance
Xerox Corporation $298.38 2010-03-08 equipment - maintenance
Xerox Corporation $298.38 2010-04-06 equipment - maintenance
Peoples Gas $298.00 2010-06-07 utilities