Semiannual
Filed Doc ID: 407039 | Committee: 11th Ward Regular Democratic Organization
Document Information
| Filed Date | 2010-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (191 | $78,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Divane Bros. Electric Co. | $450.00 | 2010-06-24 | |
| John Kirby | $450.00 | 2010-01-31 | |
| Allen Brothers | $450.00 | 2010-06-21 | |
| Kevin J. Fitzpatrick | $450.00 | 2010-01-07 | |
| Canal Street Properties-422 LLC | $450.00 | 2010-01-07 | |
| Markham Project | $300.00 | 2010-06-24 | |
| Maurello Service Inc | $300.00 | 2010-01-07 | |
| John M McDonough | $300.00 | 2010-02-03 | |
| Michael McNicholas | $300.00 | 2010-01-31 | |
| Midland Orthopedic Associates S.C. | $300.00 | 2010-01-03 | |
| Midwest Restaurant Supplier Inc. | $300.00 | 2010-06-21 | |
| Mitchell's Tap Inc | $300.00 | 2010-01-31 | |
| John M. Molloy | $300.00 | 2010-02-12 | |
| Thomas P. O'Connor | $300.00 | 2010-02-03 | |
| Jinger A. O'Malley | $300.00 | 2010-01-31 | |
| Eugene T. Rosner | $300.00 | 2010-02-03 | |
| Archer Damen Inc. | $300.00 | 2010-01-07 | |
| James Argyropoulos | $300.00 | 2010-06-21 | |
| Vincent R. Arrigo | $300.00 | 2010-01-07 | |
| Vincent R. Arrigo | $300.00 | 2010-06-21 | |
| B & W Truck Repair Inc. | $300.00 | 2010-06-28 | |
| John E. Balzano, Jr. | $300.00 | 2010-06-24 | |
| Baseball Buffet Inc. | $300.00 | 2010-01-31 | |
| Berg & Berg Attorneys & Counselors at Law | $300.00 | 2010-01-31 | |
| Marie C. Bertoni | $300.00 | 2010-01-31 | |
| Michael Brazel | $300.00 | 2010-01-07 | |
| Bernard T. Brice | $300.00 | 2010-02-03 | |
| Bridgeport News Inc. | $300.00 | 2010-06-24 | |
| John A. Butler | $300.00 | 2010-01-07 | |
| Ronald R. Calderone | $300.00 | 2010-01-07 | |
| Mary Ann Capecci | $300.00 | 2010-01-31 | |
| Carl Savato Attorney at Law | $300.00 | 2010-02-03 | |
| Wade Chan | $300.00 | 2010-01-31 | |
| Chas F. Bruckner & Son Inc. | $300.00 | 2010-01-03 | |
| Chicago Community Bank | $300.00 | 2010-01-31 | |
| Chicago Police Sergants Association | $300.00 | 2010-01-03 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2010-06-24 | |
| Philip H. Corboy | $300.00 | 2010-06-17 | |
| John G Crowley | $300.00 | 2010-01-03 | |
| Crystal Windows & Doors Illinois Corp. | $300.00 | 2010-01-31 | |
| Dalcamo Funeral Home | $300.00 | 2010-01-07 | |
| De Grazia Real Estate | $300.00 | 2010-01-31 | |
| John M. Donovan | $300.00 | 2010-01-31 | |
| F & D Corporation DBA Ferro's | $300.00 | 2010-01-31 | |
| Maryann T. Farnan | $300.00 | 2010-02-03 | |
| John J. Fox | $300.00 | 2010-01-31 | |
| Friedman Properties LTD. | $300.00 | 2010-06-21 | |
| GFS Fence Guardrail & Signage Inc. | $300.00 | 2010-01-07 | |
| Gibsons LLC | $300.00 | 2010-06-28 | |
| Patricia Gioia | $300.00 | 2010-01-03 |
Expenditures (150 | $110,520.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $386.36 | 2010-05-20 | utilities |
| MCM Silk Screening | $384.00 | 2010-01-25 | T-Shirts |
| AT&T | $369.18 | 2010-02-22 | telephone |
| Peoples Gas | $359.91 | 2010-01-03 | utilities |
| AT&T | $313.30 | 2010-05-10 | telephone |
| St. Gabriel Parish | $300.00 | 2010-06-15 | Hole Sponsor |
| Computer Bits Inc. | $300.00 | 2010-06-28 | Supplies |
| Mark Sheridan School | $300.00 | 2010-03-09 | contribution |
| Bridgeport News Inc. | $300.00 | 2010-06-28 | Memorial Day Advertisement |
| AT&T | $297.02 | 2010-04-13 | telephone |
| Progress Printing Corp. | $296.00 | 2010-01-04 | Envelopes and Letterheads |
| Punky's Pizza & Pasta | $293.35 | 2010-04-22 | Award Dinner- Boy & Girl of the Year |
| Avaya Financial Services | $286.50 | 2010-05-06 | Equipment Supplies |
| C. M. Fasan Florist | $274.55 | 2010-01-25 | Flowers |
| AT&T | $274.10 | 2010-01-25 | telephone |
| Bridgeport News Inc. | $267.00 | 2010-01-03 | advertisement |
| Avaya Financial Services | $255.24 | 2010-01-25 | Equipment Supplies |
| Avaya Financial Services | $255.24 | 2010-01-25 | Equipment Supplies |
| Avaya Financial Services | $255.24 | 2010-06-28 | Equipment Supplies |
| Edyta Soto | $255.00 | 2010-05-25 | Cleaning |
| Edyta Soto | $255.00 | 2010-02-16 | Cleaning |
| Edyta Soto | $255.00 | 2010-04-13 | Cleaning |
| Edyta Soto | $255.00 | 2010-06-30 | Cleaning |
| Com Ed | $247.74 | 2010-02-22 | utilities |
| Big Kahuna Sports and Uniforms | $247.00 | 2010-03-02 | T-Shirts |
| MCM Silk Screening | $240.00 | 2010-06-17 | T-Shirts- Baseball |
| American Trophy & Award Co. | $238.50 | 2010-06-28 | Trophies and Awards |
| Com Ed | $235.31 | 2010-04-13 | utilities |
| Computer Bits Inc. | $225.00 | 2010-03-09 | Supplies |
| American Trophy & Award Co. | $221.00 | 2010-05-03 | Trophies and Awards |
| Journal News | $220.50 | 2010-06-28 | Memorial Day Advertisement |
| Journal News | $220.50 | 2010-01-25 | Christmas Advertisement |
| Journal News | $220.50 | 2010-02-22 | Advertising- Solute to Police |
| Journal News | $220.50 | 2010-05-10 | Advertising- Easter |
| Chicago Community Bank | $200.00 | 2010-04-14 | Boy & Girl of the Year Award- Bonds |
| MCM Silk Screening | $200.00 | 2010-04-30 | T-Shirts- Spelling Bee |
| Com Ed | $191.93 | 2010-05-03 | utilities |
| Chicago Community Bank | $176.51 | 2010-06-30 | bank fees |
| Joint Civic Committee of Italian Americans | $175.00 | 2010-01-25 | 2009 Program |
| Illinois Department of Revenue | $170.25 | 2010-04-22 | taxes |
| Beeper | $170.00 | 2010-02-22 | office supplies |
| Lily White Products | $169.51 | 2010-06-17 | Supplies |
| Avaya Financial Services | $160.61 | 2010-06-17 | Equipment Supplies |
| Express 1/2 Hour Photo | $154.29 | 2010-01-25 | Photos |
| Veteran Tamale Foods | $154.00 | 2010-04-08 | Donovan Park Little League |
| Comcast | $145.47 | 2010-06-17 | Cable |
| Beeper | $145.00 | 2010-02-16 | office supplies |
| Comcast | $143.98 | 2010-06-28 | Cable |
| Comcast | $143.97 | 2010-01-25 | Cable |
| Comcast | $143.97 | 2010-05-03 | Cable |