Semiannual
Filed Doc ID: 420283 | Committee: 38th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
Receipts (105 | $21,765.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph M. Lyons Campaign Committee | $1,000.00 | 2010-10-23 | |
| Christopher Gresko, | $500.00 | 2010-10-02 | |
| The Auto Warehouse | $500.00 | 2010-10-02 | |
| Illinois Dist Council #1 Bricklayers & Allied Craftworkers | $500.00 | 2010-10-09 | |
| Mike Gresko, | $500.00 | 2010-10-02 | |
| Craig Gresko, | $500.00 | 2010-10-02 | |
| O'Briens Restaurant & Bar | $500.00 | 2010-10-09 | |
| Ronald Podgorski, | $500.00 | 2010-09-25 | |
| Pipe Fitters Assoc. #597 | $500.00 | 2010-10-02 | |
| William Marutzky, | $400.00 | 2010-10-02 | |
| United Brotherhood of Carpenters #80 PAC | $400.00 | 2010-10-16 | |
| Thomas Birt, | $400.00 | 2010-10-09 | |
| Athena's Pizza Inc. | $300.00 | 2010-10-09 | |
| IBEW Local 134 PAC | $300.00 | 2010-09-25 | |
| Irving Narragansett Partnership | $300.00 | 2010-09-25 | |
| Flashtric Inc. | $300.00 | 2010-10-23 | |
| Gloria Alitto Majewski Special Accounts | $300.00 | 2010-10-23 | |
| Fades by Tom | $300.00 | 2010-10-23 | |
| Purohit Bros. Inc. | $250.00 | 2010-10-23 | |
| Dunkin Donuts/Baskin Robbins | $250.00 | 2010-10-23 | |
| Friends of John C. D'Amico | $200.00 | 2010-10-23 | |
| Alexandra Foods | $200.00 | 2010-10-02 | |
| Chicago Gray Line Ltd. | $200.00 | 2010-09-25 | |
| Scott L Tompkins, | $200.00 | 2010-10-23 | |
| Rider Dickerson Inc. | $200.00 | 2010-09-25 | |
| Claudia Slowik Giannini, | $200.00 | 2010-10-23 | |
| Sheet Metal Workers' Int. Assoc Local 73 | $200.00 | 2010-09-25 | |
| Terrence Shannon, | $200.00 | 2010-10-23 | |
| Chgo Building Trades Council PC | $200.00 | 2010-09-25 | |
| William Higgins, | $200.00 | 2010-10-23 | |
| Paasche Airbrush Company | $200.00 | 2010-09-25 | |
| Good Foods Group Inc | $200.00 | 2010-10-02 | |
| Chicago Paper Tube & Can Co. | $200.00 | 2010-09-25 | |
| White Way Sign & Maintenance | $200.00 | 2010-10-02 | |
| Montrose Deli | $200.00 | 2010-09-25 | |
| Mayer's Collision Center | $200.00 | 2010-10-09 | |
| Marianne Rothstein, | $200.00 | 2010-10-02 | |
| John Tompkins, | $200.00 | 2010-10-23 | |
| Local 150 - IUOE PAC | $200.00 | 2010-10-23 | |
| Gene's Sausage Shop | $200.00 | 2010-10-02 | |
| R.T. Mac's Inc. | $200.00 | 2010-11-13 | |
| William Sattler, | $200.00 | 2010-10-23 | |
| Flexan Corp. | $200.00 | 2010-09-25 | |
| Gateway Realty & Builders Inc. | $200.00 | 2010-10-23 | |
| Nagle Partnership | $200.00 | 2010-09-25 | |
| R.T. Mac's Inc. | $200.00 | 2010-12-04 | |
| Parkway Bank & Trust Co. | $200.00 | 2010-10-23 | |
| Gibbons Funeral Home LTD. | $200.00 | 2010-10-09 | |
| Spectrum Real Estate Services Inc. | $200.00 | 2010-10-02 | |
| TTC Marketing Solutions | $200.00 | 2010-10-09 |
Expenditures (36 | $17,455.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson Inc. | $3,946.07 | 2010-11-13 | ad book printing |
| Porretta's Banquets | $2,800.00 | 2010-10-21 | food & hall fund raiser |
| Rider Dickerson Inc. | $1,778.01 | 2010-10-02 | invitations envelopes printing |
| Rider Dickerson Inc. | $1,305.21 | 2010-09-18 | ad book mailing |
| Citizens for Tim Cullerton | $1,000.00 | 2010-11-15 | contribution |
| Irish Fellowship Club | $700.00 | 2010-07-17 | golf outing |
| New Horizon's Center Dev. Disabled | $500.00 | 2010-09-04 | golf outing |
| Rider Dickerson Inc. | $473.93 | 2010-12-04 | Majewski Event mailing |
| JD Pro Productions | $396.00 | 2010-12-18 | Ward ad book typesetting |
| Carmichaels Steak House | $349.73 | 2010-12-18 | Gloria Majewskis retirement party |
| Staples | $326.96 | 2010-11-10 | office supplies |
| Elect Inc. | $299.00 | 2010-07-17 | technical software support |
| Jerry Renda, | $275.00 | 2010-10-21 | fundraiser entertainment |
| Grace Gleeson, | $250.00 | 2010-07-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-12-04 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-10-02 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-09-04 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-08-01 | bookkeeper |
| Grace Gleeson, | $250.00 | 2010-11-01 | bookkeeper |
| ComEd | $230.63 | 2010-12-31 | electric service |
| AT & T / SBC | $221.09 | 2010-12-18 | Phone |
| Bank of America | $200.00 | 2010-11-16 | Nsf chargeback |
| The Gloria Majewski Event | $200.00 | 2010-10-28 | contribution |
| Postmaster | $176.00 | 2010-11-13 | Fundraiser postage |
| Postmaster | $132.00 | 2010-09-04 | Fundraiser postage |
| AT & T / SBC | $100.94 | 2010-12-04 | Phone |
| AT & T / SBC | $99.32 | 2010-09-18 | Phone |
| AT & T / SBC | $97.37 | 2010-10-16 | Phone |
| AT & T / SBC | $96.93 | 2010-07-17 | Phone |
| AT & T / SBC | $96.38 | 2010-08-14 | Phone |
| America On Line | $25.90 | 2010-11-13 | Internet service provider |
| America On Line | $25.90 | 2010-10-02 | Internet service provider |
| America On Line | $25.90 | 2010-09-04 | Internet service provider |
| America On Line | $25.90 | 2010-08-14 | Internet service provider |
| America On Line | $25.90 | 2010-07-02 | Internet service provider |
| America On Line | $25.90 | 2010-12-18 | Internet service provider |