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 |
|---|---|---|---|
| Gonnella Baking Co. | $300.00 | 2010-06-24 | |
| Gordon Bros. Steel Warehouse Inc. | $300.00 | 2010-01-07 | |
| Great Western Beef Company | $300.00 | 2010-01-31 | |
| Henry Greifenstein | $300.00 | 2010-01-07 | |
| Griffith Laboratories | $300.00 | 2010-02-03 | |
| Catherine Gurgone | $300.00 | 2010-01-31 | |
| Walter Gusich | $300.00 | 2010-06-24 | |
| Kenneth G. Hartwig | $300.00 | 2010-01-07 | |
| Frank Herrera | $300.00 | 2010-02-10 | |
| Hotel Allegro | $300.00 | 2010-06-28 | |
| Kathleen Hughes | $300.00 | 2010-01-31 | |
| Michael Igoe | $300.00 | 2010-01-31 | |
| Impallaria Bakery | $300.00 | 2010-06-28 | |
| Patricia Jackowiak | $300.00 | 2010-02-03 | |
| John Joiner | $300.00 | 2010-02-03 | |
| Wayne R. Kinzie, Jr. | $300.00 | 2010-01-31 | |
| Rich A. La Coco | $300.00 | 2010-01-07 | |
| Lee Lumber and Building Materials Corp. | $300.00 | 2010-01-31 | |
| Gene Lee | $300.00 | 2010-01-31 | |
| Rosemary Marasso | $300.00 | 2010-01-31 | |
| Richwill Enterprises Inc. Warehouse and Distribution | $300.00 | 2010-01-31 | |
| Ricobene's Pizzeria | $300.00 | 2010-01-07 | |
| Ricobene's Pizzeria | $300.00 | 2010-06-17 | |
| Robert J. Repel & Associates | $300.00 | 2010-01-31 | |
| John A. Robin | $300.00 | 2010-01-03 | |
| John A. Robin | $300.00 | 2010-06-21 | |
| Raymond C. Robin | $300.00 | 2010-02-03 | |
| Rogers Auto Group | $300.00 | 2010-06-21 | |
| S & B Finishing Co. Inc. | $300.00 | 2010-06-21 | |
| Charles J. Scalise | $300.00 | 2010-01-31 | |
| Frank Scalise | $300.00 | 2010-01-31 | |
| Daniel D. Shannon | $300.00 | 2010-02-03 | |
| Patrick J. Shannon | $300.00 | 2010-01-03 | |
| Shinnick's Pub Inc. | $300.00 | 2010-01-17 | |
| South Chicago Packing Co. | $300.00 | 2010-01-07 | |
| Summit Design and Build LLC | $300.00 | 2010-01-31 | |
| Testa Produce Inc. | $300.00 | 2010-06-24 | |
| The Standard Companies | $300.00 | 2010-01-07 | |
| The Standard Companies | $300.00 | 2010-06-24 | |
| Thomas McInerney's Sons | $300.00 | 2010-01-07 | |
| Thomas McInerney's Sons | $300.00 | 2010-02-10 | |
| Thomas McInerney's Sons | $300.00 | 2010-06-21 | |
| Robert Trainor, Jr. | $300.00 | 2010-06-24 | |
| Tripp Lite | $300.00 | 2010-01-03 | |
| UnitedService Companies Inc | $300.00 | 2010-01-07 | |
| Robert Vanecko M.D. | $300.00 | 2010-01-07 | |
| Peter Veliotis | $300.00 | 2010-01-31 | |
| Washington Federal Bank | $300.00 | 2010-06-24 | |
| Carol Zigulich | $300.00 | 2010-01-31 | |
| Sprinkler Fitters Local 281 U.A. Politcal Education Fund | $300.00 | 2010-06-24 |
Expenditures (150 | $110,520.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $143.97 | 2010-03-09 | Cable |
| Comcast | $143.97 | 2010-04-13 | Cable |
| Joe Harris Paint & Hardware | $142.36 | 2010-03-09 | Hardware Supplies |
| Smithereen Exterminating Co. | $142.00 | 2010-01-25 | Exterminator |
| Smithereen Exterminating Co. | $142.00 | 2010-02-16 | Exterminator |
| Express 1/2 Hour Photo | $137.69 | 2010-05-03 | Photos |
| Punky's Pizza & Pasta | $137.07 | 2010-06-30 | Food- City Sticker Day |
| AT&T | $132.60 | 2010-05-31 | telephone |
| Beeper | $130.00 | 2010-01-04 | office supplies |
| Veteran Tamale Foods | $104.80 | 2010-05-21 | Food |
| Veteran Tamale Foods | $104.80 | 2010-05-31 | Food |
| St. Gabriel Parish | $100.00 | 2010-02-18 | Super Bingo |
| MCM Silk Screening | $96.00 | 2010-01-25 | T-Shirts |
| Joe Harris Paint & Hardware | $78.28 | 2010-01-25 | Hardware Supplies |
| Illinois Department of Revenue | $67.50 | 2010-01-21 | taxes |
| C. M. Fasan Florist | $65.08 | 2010-03-02 | Flowers |
| Beeper | $65.00 | 2010-02-22 | office supplies |
| Beeper | $65.00 | 2010-01-25 | office supplies |
| Avaya Financial Services | $62.48 | 2010-03-02 | Equipment Rental |
| Avaya Financial Services | $62.48 | 2010-01-27 | Equipment Rental |
| United States Treasury | $56.00 | 2010-01-21 | taxes |
| City of Chicago Water | $55.80 | 2010-06-28 | utilities |
| City of Chicago Water | $55.80 | 2010-05-03 | utilities |
| AT&T | $54.94 | 2010-01-27 | telephone |
| AT&T | $54.54 | 2010-05-05 | telephone |
| AT&T | $54.43 | 2010-04-13 | telephone |
| AT&T | $54.43 | 2010-02-22 | telephone |
| City of Chicago Water | $53.38 | 2010-03-09 | utilities |
| Beeper | $50.00 | 2010-02-16 | office supplies |
| Kathleen Hughes | $50.00 | 2010-06-02 | office supplies |
| Punky's Pizza & Pasta | $38.04 | 2010-04-13 | Food- Boy & Girl of the Year |
| Illinois Department of Revenue | $35.00 | 2010-03-30 | taxes |
| Illinois Department of Revenue | $35.00 | 2010-03-09 | taxes |
| Bridgeport News Inc. | $33.00 | 2010-05-03 | Advertising |
| MCM Silk Screening | $32.00 | 2010-05-10 | T-Shirts- Spelling Bee |
| City of Chicago Water | $28.44 | 2010-03-02 | utilities |
| Avaya Financial Services | $25.50 | 2010-05-10 | Equipment Supplies |
| Avaya Financial Services | $25.50 | 2010-04-13 | Equipment Supplies |
| United States Treasury | $23.10 | 2010-05-03 | taxes |
| Com Ed | $21.64 | 2010-05-20 | utilities |
| Com Ed | $21.42 | 2010-01-25 | utilities |
| City of Chicago Water | $18.64 | 2010-06-28 | utilities |
| Joe Harris Paint & Hardware | $15.93 | 2010-01-27 | Hardware Supplies |
| City of Chicago Water | $14.94 | 2010-05-06 | utilities |
| Com Ed | $10.64 | 2010-02-22 | utilities |
| Com Ed | $10.64 | 2010-04-13 | utilities |
| Com Ed | $10.64 | 2010-05-03 | utilities |
| Chicago Community Bank | $4.50 | 2010-01-07 | bank fee |
| Chicago Community Bank | $4.50 | 2010-02-09 | bank fee |
| Com Ed | $0.39 | 2010-06-17 | utilities |