Semiannual
Filed Doc ID: 416103 | Committee: Michelle for Mayor - 2009
Document Information
| Filed Date | 2010-11-01 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (32 | $29,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michelle Qualkinbush | $5,000.00 | 2009-04-09 | |
| Michelle Qualkinbush | $4,000.00 | 2009-04-13 | |
| Dave's Tree Service, Inc. | $2,500.00 | 2009-06-10 | printing |
| Gianopolus, Law Offices of Dennis G. | $2,000.00 | 2009-03-11 | |
| Pete's Fresh Market | $1,000.00 | 2009-03-13 | |
| Rosenthal, Murphey & Coblentz Law Offices | $1,000.00 | 2009-03-10 | |
| American Lawn Corporation | $1,000.00 | 2009-03-13 | |
| NH Environmental Group, Inc. | $1,000.00 | 2009-03-13 | |
| Calumet City Plumbing | $1,000.00 | 2009-03-13 | |
| James J. Roche & Associates | $1,000.00 | 2009-03-18 | |
| Cynthia Richlick | $1,000.00 | 2009-04-24 | |
| Gaskill & Walton Construction Company | $500.00 | 2009-03-09 | |
| River Oaks Auto Center | $500.00 | 2009-03-09 | |
| Waste Management | $500.00 | 2009-04-17 | |
| Detella Planera Architects | $500.00 | 2009-03-09 | |
| John Kasperek Co., Inc. Certified Public Accountants | $500.00 | 2009-03-13 | |
| Pro-Lawn | $500.00 | 2009-03-04 | |
| J & J Newell Concrete Contractors, Inc. | $500.00 | 2009-03-13 | |
| Holland Asphalt Services, Inc. | $500.00 | 2009-03-13 | |
| Classic Collision | $500.00 | 2009-03-04 | |
| Arbor Care Piekarski & Sons | $500.00 | 2009-03-13 | |
| Crowe Chizek and Company LLC | $500.00 | 2009-04-10 | |
| Fritz Cartage & Asphalt, Inc. | $500.00 | 2009-03-04 | |
| J & T Group | $500.00 | 2009-03-18 | |
| Meats by Linz, Inc. | $500.00 | 2009-03-20 | |
| Richard Matthews | $500.00 | 2009-03-13 | |
| Detella Planera Architects | $500.00 | 2009-03-09 | |
| Kay Manufacturing | $250.00 | 2009-03-12 | |
| Gallagher Asphalt | $250.00 | 2009-03-20 | |
| Marie Rogers | $250.00 | 2009-03-09 | |
| Lyons & Pinner Electric Companies | $200.00 | 2009-03-06 | |
| Gelita USA Inc. | $200.00 | 2009-03-13 |
Expenditures (53 | $51,343.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United to Serve You Team | $10,000.00 | 2009-03-16 | donation |
| McGaffer Communications, LLP | $7,948.01 | 2009-04-08 | appreciation mailer |
| McGaffer Communications, LLP | $4,186.00 | 2009-03-10 | ad--mailer |
| Wilson, Citizens for Brian | $3,500.00 | 2009-01-23 | contribution |
| Jones, Citizens for | $3,250.00 | 2009-01-23 | contribution |
| Windy City Silkscreening | $2,972.00 | 2009-01-15 | parade t-shirts |
| Rusty Larson | $2,000.00 | 2009-01-14 | consulting |
| McGaffer Communications, LLP | $2,000.00 | 2009-03-23 | reimbursement - mailer |
| Rusty Larson | $2,000.00 | 2009-02-18 | consulting services |
| Rusty Larson | $2,000.00 | 2009-03-13 | consulting services |
| United to Serve You Team | $1,700.00 | 2009-03-03 | contribution |
| Rusty Larson | $1,000.00 | 2009-01-07 | consulting |
| Rusty Larson | $1,000.00 | 2009-03-23 | consulting services |
| United to Serve You Team | $650.00 | 2009-01-15 | ad and tickets - St. Victor Church celebration |
| United to Serve You Team | $624.90 | 2009-06-29 | reimbursement - first student bus service |
| Dal Santo's Catering | $615.00 | 2009-05-20 | meals |
| Alphonso Rodriguez | $600.00 | 2009-06-24 | headquarters - rent |
| Tom Mannix | $503.00 | 2009-02-23 | security |
| Tom Mannix | $503.00 | 2009-02-24 | security |
| Office Depot | $325.58 | 2009-01-19 | supplies |
| Office Depot | $288.88 | 2009-03-10 | supplies |
| American Coroplast | $264.00 | 2009-02-13 | signs |
| Staples | $247.78 | 2009-02-16 | supplies |
| First Student | $220.63 | 2009-06-04 | bus services |
| U.S. Postal Service | $210.00 | 2009-02-28 | stamps |
| Menards | $180.66 | 2009-01-12 | supplies - headquarters |
| Office Depot | $173.55 | 2009-03-06 | supplies |
| Fannie May | $160.76 | 2009-01-12 | give-aways at senior parties |
| Teibel's | $154.21 | 2009-01-12 | meals |
| Office Depot | $154.03 | 2009-01-17 | supplies |
| American Sales | $146.39 | 2009-01-12 | supplies |
| Office Depot | $131.99 | 2009-01-10 | supplies |
| Office Depot | $130.80 | 2009-02-22 | supplies |
| Office Depot | $125.83 | 2009-02-10 | supplies |
| Office Depot | $119.86 | 2009-03-13 | supplies |
| Staples | $119.32 | 2009-01-17 | supplies |
| Best Buy | $116.00 | 2009-01-12 | gifts/give-aways for senior parties |
| Hooters | $100.57 | 2009-01-12 | meals |
| Sam's Club | $96.26 | 2009-06-30 | party - staff |
| Office Depot | $90.99 | 2009-06-29 | paper for mailer |
| Fannie May | $87.89 | 2009-02-13 | valentine give aways for seniors |
| U.S. Postal Service | $85.59 | 2009-03-05 | postage |
| Sam's Club | $78.39 | 2009-03-08 | supplies |
| Staples | $74.89 | 2009-01-17 | supplies |
| American Sales | $71.35 | 2009-01-12 | supplies |
| Hooters | $61.10 | 2009-01-19 | lunch |
| Staples | $52.26 | 2009-02-11 | supplies |
| Office Depot | $51.59 | 2009-03-11 | supplies |
| Best Buy | $46.99 | 2009-01-12 | supplies |
| Office Depot | $41.79 | 2009-06-29 | labels |