Final

Filed Doc ID: 417987 | Committee: Friends of Berrios

Document Information

Filed Date2010-12-31
Document TypeFinal
Reporting Period2010-10-04 to 2010-12-31
Pages10

Receipts (37 | $121,700.00)

DonorAmountDateDescription
Friends of Berrios $100,000.00 2010-12-01
Reveliotis Law PC $5,000.00 2010-10-29
Lasalle Appraisal Group $1,000.00 2010-10-13
Michael Shine $1,000.00 2010-10-29
Darsi Kling $1,000.00 2010-10-29
Ratko Musikic $1,000.00 2010-10-12
Kevin O'Keefe $750.00 2010-10-13
7-D Construction $500.00 2010-10-29
Barry LLC $500.00 2010-10-12
Beyond the Ivy $500.00 2010-10-13
Timothy Callahan $500.00 2010-10-29
Jet Properties Inc. $500.00 2010-10-29
KTM Corporation $500.00 2010-10-29
KTM Corporation $500.00 2010-10-29
Froska Miteva $500.00 2010-10-12
Gojko Sofrenovic $500.00 2010-10-12
United Service Companies Inc. $500.00 2010-10-29
United Service Companies Inc. $500.00 2010-10-29
Pavle Vukanic $500.00 2010-10-13
Ryann Whalen $500.00 2010-10-12
ZAM LLC $500.00 2010-10-12
Milan Zunjic $500.00 2010-10-12
Citizens for Elizabeth Hernandez $500.00 2010-10-12
Friends for Proco Joe Moreno $500.00 2010-10-12
First Real Estate Services $400.00 2010-10-18
Fraternal Order of Police Lodge 7 $300.00 2010-10-13
Michael Cassidy $300.00 2010-10-29
Joseph M. Lyons Campaign Committee $250.00 2010-10-13
Capital Acquisitions and Development Inc. $250.00 2010-10-29
Josephine Dudek $250.00 2010-10-29
Marc Hollendoner $250.00 2010-10-29
GBA Services $250.00 2010-10-29
GSS Graphics & Advertising Inc. $250.00 2010-10-29
John Nagle $250.00 2010-10-29
Michael H. Dudek $250.00 2010-10-29
Aleksander Opacic $250.00 2010-10-12
Petar Savic $200.00 2010-10-12

Expenditures (23 | $226,522.70)

PayeeAmountDatePurpose
Mirimar $200,000.00 2010-10-13 campaign advertising
Committee to Elect Joseph Berrios Assessor 2010 $10,356.69 2010-12-29 transfer out
Scott Cisek $4,000.00 2010-10-15 consulting
Vantage Point Marketing $2,588.96 2010-10-29 consulting
JRJ Consultants Inc. $2,500.00 2010-10-29 consulting
Kelley Quinn $2,000.00 2010-10-15 consulting
Christine Villareal $1,750.00 2010-10-15 conaulting
Xerox $637.65 2010-10-06 copier lease
A T & T $466.87 2010-11-04 phone
A T & T $387.28 2010-11-30 phone
Commonwealth Edison $331.88 2010-10-21 electric utility
Commonwealth Edison $251.37 2010-11-23 utilities
Bank Leumi $233.37 2010-10-29 bank charges
33 North LaSalle Partners $228.00 2010-11-01 lease
OfficeMax $159.79 2010-10-09 supplies
Avaya Financial Services $157.62 2010-10-18 phone lease
OfficeMax $119.90 2010-11-24 supplies
Hinckley Springs $119.84 2010-10-06 office water
Presto X $49.00 2010-10-25 exterminator
Presto X $49.00 2010-11-09 exterminator
Presto X $49.00 2010-11-23 exterminator
Presto X $49.00 2010-11-30 exterminator
Hinckley Springs $37.48 2010-11-23 water for office