Semiannual
Filed Doc ID: 420890 | Committee: 14th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 47 |
| Signer | JOAN GERGITS |
Receipts (260 | $336,413.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn | $50,000.00 | 2010-07-15 | loan payment |
| Frank Paschen | $10,000.00 | 2010-12-31 | |
| J. V. Blair | $10,000.00 | 2010-12-31 | |
| Empire Office | $10,000.00 | 2010-12-28 | |
| Quality Excavation | $5,000.00 | 2010-12-31 | |
| Western Architectural Iron Company | $5,000.00 | 2010-12-31 | |
| Precision Cement Company | $5,000.00 | 2010-12-31 | |
| Fence Masters, Inc. | $5,000.00 | 2010-12-31 | |
| A.L.L. Masonry Construction Co | $3,000.00 | 2010-12-31 | |
| W E B production | $2,500.00 | 2010-12-31 | |
| Edward Kosek | $2,000.00 | 2010-09-01 | |
| King, E. Constrauction Company | $2,000.00 | 2010-12-31 | |
| Lee Flaherty | $2,000.00 | 2010-10-26 | |
| UFCW Local 881 PAC | $1,500.00 | 2010-09-28 | |
| Morris Esformes | $1,500.00 | 2010-09-30 | |
| Tyrone C. Fahner | $1,500.00 | 2010-09-30 | |
| Security Management | $1,500.00 | 2010-09-30 | |
| Mulvey, Thomas G. Athletex Phy Therapy | $1,500.00 | 2010-09-28 | |
| Unison Consulting, Inc. | $1,500.00 | 2010-09-30 | |
| Local 134 - PAC | $1,500.00 | 2010-09-30 | |
| Moreno, Friends of Joseph Mario | $1,500.00 | 2010-09-28 | |
| Teddy Bear Nursery Schools, Inc. | $1,500.00 | 2010-09-28 | |
| Phillip Rooney | $1,500.00 | 2010-09-28 | |
| Reyes Holdings, LLC | $1,500.00 | 2010-09-28 | |
| Metropolitan Chicago Healthcare Council | $1,500.00 | 2010-09-28 | |
| K & L Gates | $1,500.00 | 2010-09-30 | |
| Pugh, Jones, Johhnson & Quandt, P.C. | $1,500.00 | 2010-09-28 | |
| JMB Realty Corp | $1,500.00 | 2010-09-28 | |
| Rapid Displays | $1,500.00 | 2010-07-20 | |
| 4343 South Pulaski Corp. | $1,500.00 | 2010-08-04 | |
| Tropical Optical Corp | $1,500.00 | 2010-09-30 | |
| Cage Memorial Chapel | $1,500.00 | 2010-09-28 | |
| Dean L. Buntrock | $1,500.00 | 2010-09-28 | |
| Ace Coffee Bar Inc. | $1,500.00 | 2010-09-30 | |
| Sudler and Company | $1,500.00 | 2010-09-30 | |
| Ronald H. Galowich | $1,500.00 | 2010-09-28 | |
| Coghlan Kukankos LLC | $1,500.00 | 2010-09-28 | |
| Chicago Fire Fighters Union Local 2 | $1,500.00 | 2010-09-28 | |
| Gold Eagle Company | $1,500.00 | 2010-08-10 | |
| United Service Companies, Inc. | $1,500.00 | 2010-09-28 | |
| Miles Berger | $1,500.00 | 2010-09-28 | |
| Norman R. Bobins | $1,500.00 | 2010-09-28 | |
| Chicago Gray Line Ltd. | $1,500.00 | 2010-09-28 | |
| Construction & General Laborers' PAC | $1,500.00 | 2010-09-28 | |
| Painters District Council #14 | $1,500.00 | 2010-09-09 | |
| White Way Sign | $1,500.00 | 2010-09-28 | |
| LaHaciendita | $1,500.00 | 2010-07-20 | |
| Seaway Bancshares, Inc. | $1,500.00 | 2010-09-28 | |
| Western Warehouse & Container | $1,500.00 | 2010-08-04 | |
| Flood Bros Disposal Co | $1,500.00 | 2010-09-28 |
Expenditures (127 | $71,693.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket, The Group | $5,992.50 | 2010-10-19 | Contractual |
| Haymarket, The Group | $5,925.00 | 2010-10-05 | Contractual |
| Haymarket, The Group | $5,452.50 | 2010-10-05 | Contractual |
| Rider Dickerson | $3,236.26 | 2010-10-05 | stationery |
| Polish Highlanders | $2,668.00 | 2010-10-05 | candidates event |
| Reserve Account | $2,000.00 | 2010-08-24 | postage |
| Hartford, The | $1,431.00 | 2010-12-02 | Insurance |
| Cupid Candies | $1,342.00 | 2010-10-27 | candy |
| Pitney Bowes Global Financial | $1,248.00 | 2010-12-06 | postage meter |
| Pitney Bowes Global Financial | $1,248.00 | 2010-08-30 | postage |
| COMED | $1,151.95 | 2010-08-11 | utility |
| COMED | $1,016.82 | 2010-07-15 | utility |
| St. James | $1,000.00 | 2010-11-25 | donation |
| Reserve Account | $1,000.00 | 2010-07-28 | postage |
| Northwestern Brain Tumor Institute | $1,000.00 | 2010-10-06 | donation |
| Daley, Committee to Elect John | $1,000.00 | 2010-10-20 | reception |
| Haymarket, The Group | $923.88 | 2010-10-05 | Contractual |
| Tom Tunney | $900.00 | 2010-11-09 | tickets |
| COMED | $862.26 | 2010-09-15 | utility |
| Prism Corporation | $842.98 | 2010-11-23 | Printing |
| Haley Pitonyak | $800.00 | 2010-09-01 | services |
| COOK COUNTY COLLECTOR | $771.07 | 2010-12-03 | taxes |
| COOK COUNTY COLLECTOR | $771.07 | 2010-12-03 | taxes |
| Haley Pitonyak | $760.00 | 2010-12-14 | services |
| Car X | $743.70 | 2010-10-05 | auto repairs |
| COOK COUNTY COLLECTOR | $734.16 | 2010-12-03 | taxes |
| COMED | $648.21 | 2010-10-14 | Utilities |
| Rider Dickerson | $622.28 | 2010-11-01 | Printing |
| Chase Auto Finance | $589.28 | 2010-11-03 | Car lease payment |
| COMED | $573.63 | 2010-11-10 | Utilities |
| Chase Auto Finance | $561.22 | 2010-12-08 | Car lease payment |
| Chase Auto Finance | $561.22 | 2010-10-06 | Car lease payment |
| Chase Auto Finance | $561.22 | 2010-09-14 | payment |
| Chase Auto Finance | $561.22 | 2010-07-08 | payment |
| Chase Auto Finance | $561.22 | 2010-08-03 | payment |
| BURKE, P.C., EDWARD | $550.00 | 2010-07-07 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2010-09-30 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2010-11-03 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2010-09-07 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2010-07-29 | rent |
| BURKE, P.C., EDWARD | $550.00 | 2010-12-02 | rent |
| Haley Pitonyak | $520.00 | 2010-12-23 | services |
| PEOPLES ENERGY | $512.97 | 2010-12-02 | Utilities |
| COMED | $507.47 | 2010-12-16 | Utilities |
| STATE FARM INSURANCE | $507.38 | 2010-10-05 | Insurance |
| Rider Dickerson | $503.42 | 2010-10-05 | Printing |
| O'Neil, Jim Benefit | $500.00 | 2010-11-13 | donation |
| Rider Dickerson | $500.00 | 2010-10-05 | envelopes |
| Haymarket Center | $500.00 | 2010-11-23 | ticket |
| Georgis Catering | $470.17 | 2010-12-27 | breakfast |