Semiannual

Filed Doc ID: 421377 | Committee: 36th Ward Regular Democratic Org

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages24
SignerNone Charles C. Di Giovanni

Receipts (87 | $60,000.00)

DonorAmountDateDescription
CITIZENS TO ELECT COMTTMN WILLIAM BANKS $15,000.00 2010-10-25
CITIZENS TO ELECT COMTTMN WILLIAM BANKS $10,000.00 2010-11-04
FRIENDS OF WILLIAM JP BANKS $5,000.00 2010-10-26
THE ROOMPLACE $1,500.00 2010-09-20
MCGRATH LEXUS OF CHICAGO $1,500.00 2010-09-27
ROSEMONT CATERING CO, INC. $1,000.00 2010-11-22 REFUND OF OVERPAYMENT FOR COCKTAIL PARTY
AL L. KUTRUBIS $1,000.00 2010-10-25
UFCW LOCAL 881 PAC $900.00 2010-10-01
LEAVE IT TO US EVENTS, INC. $900.00 2010-09-20
THE DOG STOP $600.00 2010-10-07
NEW POLONIA CLUB, INC. $500.00 2010-08-20
CAROLYN PRAY $500.00 2010-12-13
DANIEL GIZZI $500.00 2010-10-12
KERRY KENNEDY $500.00 2010-11-01
JOSEPH R. MUSSO $500.00 2010-11-01
JOHN ANDRES, JR. $500.00 2010-11-01
COMMITTEE TO ELECT JAMES A DELEO $500.00 2010-07-19 RENT REIMBURSEMENT
CONSTRUCTION & GENERAL LABORERS DIST COUN PA & EL $500.00 2010-10-12
RENZI & ASSOCIATES $500.00 2010-11-01
MITCHELL F. ASHER $500.00 2010-09-20
DIMITRIOS G. DEMOS $500.00 2010-09-20
COMMITTEEMAN DELEO FUND II $500.00 2010-08-20 RENT REIMBURSEMENT
EVRIS AUTOMOTIVE INC. $400.00 2010-10-12
RRR RAIDAN LIQUORS, INC. $400.00 2010-08-20
DAVID C. SANETRA $400.00 2010-09-20
ALFRED L. LEVINSON $400.00 2010-09-20
ANTHONY IOSCO $400.00 2010-09-20
OMEGA AUTOTECH, INC. $400.00 2010-11-01
POL MART DELI, INC. $400.00 2010-09-27
MARILYN & ROBERT BRACK $400.00 2010-11-01
JOHN OR SHANNON ALLEGRETTI $400.00 2010-11-01
DAVID C. SANETRA $400.00 2010-10-07
NICHOLAS & HELEN KOKOLIAS $400.00 2010-10-12
WHITE WAY SIGN $350.00 2010-10-01
JOSEPH L. SAMANSKY $300.00 2010-10-01
KLEIN PRINTING COMPANY $300.00 2010-11-01
SAM JANTELEZIO INSURANCE CONSULTANTS $300.00 2010-10-01
RADIO FLYER $300.00 2010-10-04
LOUIS F. DA PRATO $300.00 2010-09-20
AVENUE FOOD MART, INC. $300.00 2010-09-02
I. U. O. E. LOCAL 399 POLITICAL EDUCATION FUND $300.00 2010-10-12
MCGRATH CITY HYUNDAI $300.00 2010-09-20
FRIENDS FOR MULROE $300.00 2010-10-07
GRAND-OAK PARK $300.00 2010-09-27
NSH REAL ESTATE HOLDINGS, LLC $300.00 2010-09-27
S.J.R. PROPERTIES, INC. $300.00 2010-09-27
ANTHONY SCATCHELL $250.00 2010-07-19
JOHN E. MORRISSEY $250.00 2010-10-19
FRIENDS OF MICHAEL ALVAREZ $250.00 2010-11-01
THOMAS M. BATTISTA $250.00 2010-11-01

Expenditures (109 | $58,532.35)

PayeeAmountDatePurpose
ROSEMONT CATERING CO, INC. $10,200.00 2010-10-29 ANNUAL COCKTAIL PARTY
S. V. C. PRINTING COMPANY $3,551.00 2010-10-18 PRINTING OF PALM CARDS AND ENVELOPES
SIR SPEEDY $1,649.38 2010-10-27 AD BOOK
JOE LILL $1,575.00 2010-10-29 MUSIC FOR COCKTAIL PARTY 10/29/10
POSTMASTER $1,100.00 2010-10-08 Postage
FANNIE MAY CONFECTIONS BRANDS $1,034.55 2010-11-05 ELECTION DAY CANDY
U S TREASURY $1,011.60 2010-09-03 PAYROLL TAXES
U S TREASURY $1,011.60 2010-11-09 PAYROLL TAXES
INTERNAL REVENUE SERVICE $1,011.60 2010-07-09 PAYROLL TAX DEPOSIT
U S TREASURY $1,011.60 2010-10-05 PAYROLL TAXES
U S TREASURY $1,011.60 2010-12-06 PAYROLL TAXES
U S TREASURY $1,011.60 2010-08-05 PAYROLL TAXES
NORTH SHORE HOLDINGS $1,000.00 2010-11-01 RENT
ROSEMONT CATERING CO, INC. $1,000.00 2010-08-24 DEPOSIT FOR RECEPTION
NORTH SHORE HOLDINGS $1,000.00 2010-08-30 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-08-06 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-10-01 RENT
NORTH SHORE HOLDINGS $1,000.00 2010-12-30 RENT
DIGIOVANNI, MCLAREN & ASSC. $1,000.00 2010-07-27 ACCOUNTING SERVICES
NORTH SHORE HOLDINGS $1,000.00 2010-11-30 RENT
DIGIOVANNI, MCLAREN & ASSC. $1,000.00 2010-10-06 ACCOUNTING SERVCIES
S. V. C. PRINTING COMPANY $955.00 2010-11-05 PRINTING EXPENSE FOR CHRISTMAS CARDS
CHICAGO SUN TIMES, INC $798.00 2010-07-23 PUBLIC NOTICE PENDING VACANCY IN SENATE SEAT 10TH DISTRICT
MAKIN MEMORIES $760.00 2010-10-29 DECORATION FOR COCKTAIL PARTY
SCHALL'S SIGNATURE GOURMET FOODS $755.96 2010-12-20 CHRISTMAS GIFT EXPENSE
CAPONIES INC. $750.00 2010-11-04 ELECTION DAY LUNCH
S. V. C. PRINTING COMPANY $619.00 2010-11-05 PRITING EXPENSE FOR LETTERHEAD AND ELECTION MATERIALS
ROBERT WENDELL $600.00 2010-10-29 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-10-01 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-12-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-08-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-07-30 PRECINCT COORDINATOR
ROBERT WENDELL $600.00 2010-11-29 PRECINCT COORDINATOR
S. V. C. PRINTING COMPANY $578.00 2010-09-13 PRINTING EXPENSE
GENERAL CASUALTY INS. CO. $501.00 2010-09-15 INSURANCE EXPENSE
S. V. C. PRINTING COMPANY $480.00 2010-09-13 PRINTING EXPENSE
AGOSTINO RISTORANTE $400.00 2010-12-17 OFFICE LUNCHEON
JOHN L. DONOVAN $375.00 2010-10-08 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-08-20 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-08-13 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-10-01 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-09-24 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-09-17 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-08-06 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-07-09 staff salary
JOHN L. DONOVAN $375.00 2010-10-22 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-09-13 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-09-03 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-08-30 STAFF SALARY
JOHN L. DONOVAN $375.00 2010-07-30 staff salary