Semiannual
Filed Doc ID: 421377 | Committee: 36th Ward Regular Democratic Org
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 24 |
| Signer | None Charles C. Di Giovanni |
Receipts (87 | $60,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AURELIA PUCINSKI | $250.00 | 2010-11-01 | |
| CUDA LAW OFFICES, LTD. | $250.00 | 2010-12-13 | |
| CLUB LUCKY | $200.00 | 2010-10-19 | |
| SUSAN ZWICK | $200.00 | 2010-10-01 | |
| RONALD BARTKOWICZ | $200.00 | 2010-10-01 | |
| EDWARD P. O'BRIEN | $200.00 | 2010-10-28 | |
| MICHAEL T. TIERNEY | $200.00 | 2010-11-01 | |
| RUSSELL SALETTA | $200.00 | 2010-11-01 | |
| SILVESTRI FOR COOK COUNTY COMMISSIONER | $200.00 | 2010-10-07 | |
| GEORGE M. RISTAU, JR. | $200.00 | 2010-11-22 | |
| JOSEPH L. SAMANSKY | $200.00 | 2010-10-01 | |
| CLARE MCWILLIAMS | $200.00 | 2010-11-01 | |
| GINO ALIASI | $200.00 | 2010-11-01 | |
| STORINO, RAMELLO & DURKIN | $200.00 | 2010-09-27 | |
| JAMES A. DEPINO | $200.00 | 2010-11-01 | |
| SALERNOS GALEWOOD CHAPELS, INC. | $200.00 | 2010-09-27 | |
| BUCARO & ASSOCIATES | $200.00 | 2010-09-27 | |
| DAVID C. SANETRA | $200.00 | 2010-11-22 | |
| JIM MURPHY | $200.00 | 2010-11-01 | |
| PASQUALE/MARIA MAURICI | $200.00 | 2010-09-27 | |
| TACO BURRITO KING | $200.00 | 2010-09-02 | |
| ST. GREGORY THE ILLUMINATOR | $200.00 | 2010-11-01 | |
| MARAGOS & MARAGOS, LTD. | $200.00 | 2010-11-01 | |
| R. ANTHONY RASCIA | $200.00 | 2010-11-01 | |
| NORTHWEST HOME EQUITY ASSURANCE PROGRAM | $200.00 | 2010-11-01 | |
| LUKE'S ON HARLEM | $200.00 | 2010-09-20 | |
| OVER-EASY, INC. | $200.00 | 2010-09-20 | |
| DWIGHT D. LANE | $200.00 | 2010-11-01 | |
| RONNIE SKINNER | $200.00 | 2010-11-01 | |
| FRIENDS OF CAMILLE Y LILLY | $200.00 | 2010-11-02 | |
| CHICAGO & COOK COUNTY BLDG & CONST TRADES COUNCIL | $200.00 | 2010-09-20 | |
| MARINO & ASSOCIATES, P.C. | $200.00 | 2010-11-22 | |
| RALPH GIZZI | $200.00 | 2010-10-12 | |
| FRIENDS FOR MULROE | $200.00 | 2010-10-07 | |
| EVRIS AUTOMOTIVE INC. | $150.00 | 2010-09-20 | |
| SARANECKI BROTHERS CATERING, INC. | $100.00 | 2010-10-01 | |
| SARANECKI BROTHERS CATERING, INC. | $100.00 | 2010-07-19 |
Expenditures (109 | $58,532.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN L. DONOVAN | $375.00 | 2010-11-26 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-11-12 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-09-17 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-09-24 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-10-01 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-08-06 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-10-29 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-12-03 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-07-30 | staff salary |
| JOHN L. DONOVAN | $375.00 | 2010-12-17 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-10-08 | STAFF SALARY |
| JOHN L. DONOVAN | $375.00 | 2010-07-23 | staff salary |
| TARGET DEPT STORE | $325.76 | 2010-12-10 | GIFTS FOR SENIOR CHRISTMAS PARTY |
| DES PLAINES OFFICE EQUIPMENT | $272.40 | 2010-08-26 | OFFICE MACHINE LEASE |
| COMMONWEALTH EDISON | $261.76 | 2010-08-26 | Utilities |
| DES PLAINES OFFICE EQUIPMENT | $258.01 | 2010-07-27 | OFFICE EQUIPMENT LEASE |
| A T & T | $228.97 | 2010-07-27 | TELEPHONE EXPENSE |
| POSTMASTER | $220.00 | 2010-09-16 | POSTAGE |
| POSTMASTER | $220.00 | 2010-08-23 | POSTAGE EXPENSE |
| DISH NETWORK | $171.90 | 2010-11-08 | CABLE |
| COMMONWEALTH EDISON | $130.53 | 2010-10-06 | Utilities |
| COMMONWEALTH EDISON | $127.06 | 2010-07-27 | staff salary |
| VIOLET ROMANO | $125.00 | 2010-08-06 | JANITORIAL SERVICE |
| A T & T | $121.00 | 2010-07-05 | TELEPHONE EXPENSE |
| CITY OF CHICAGO DEPT OF REVENUE | $120.00 | 2010-11-03 | PARKING VIOLATION |
| A T & T | $115.18 | 2010-07-06 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $109.75 | 2010-08-06 | FLORIST EXPENSE |
| COMMONWEALTH EDISON | $109.36 | 2010-07-06 | utilities |
| A T & T | $108.53 | 2010-11-22 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $100.40 | 2010-11-05 | Utilities |
| VIOLET ROMANO | $100.00 | 2010-12-07 | JANITORIAL SERVICE |
| VIOLET ROMANO | $100.00 | 2010-07-06 | JANITORIAL SERVICE |
| VIOLET ROMANO | $100.00 | 2010-11-22 | JANITORIAL SERVICE |
| VIOLET ROMANO | $100.00 | 2010-10-01 | JANITORIAL SERVICE |
| VIOLET ROMANO | $100.00 | 2010-09-09 | JANITORIAL SERVICES |
| A T & T | $94.91 | 2010-10-18 | TELEPHONE EXPENSE |
| A T & T | $91.59 | 2010-12-20 | TELEPHONE EXPENSE |
| T-MOBILE | $84.39 | 2010-12-07 | TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS | $82.31 | 2010-08-06 | FLORIST EXPENSE |
| DISH NETWORK | $80.71 | 2010-12-02 | CABLE |
| PEOPLES GAS | $79.43 | 2010-11-22 | Utilities |
| A T & T | $74.89 | 2010-09-13 | TELEPHONE EXPENSE |
| PEOPLES GAS | $61.00 | 2010-11-01 | Utilities |
| CITY OF CHICAGO DEPT OF REVENUE | $50.00 | 2010-11-26 | PARKING VIOLATION |
| PEOPLES GAS | $49.28 | 2010-07-27 | utilities |
| PEOPLES GAS | $48.69 | 2010-10-01 | Utilities |
| PEOPLES GAS | $48.12 | 2010-08-26 | Utilities |
| T-MOBILE | $45.58 | 2010-11-04 | TELEPHONE EXPENSE |
| T-MOBILE | $38.33 | 2010-08-26 | TELEPHONE EXPENSE |
| CHICAGO SUN TIMES, INC | $36.60 | 2010-08-26 | SUBSCRIPTIONS |