Semiannual

Filed Doc ID: 422395 | Committee: 13th Ward Democratic Org

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages30
SignerMichael Madigan

Receipts (176 | $85,900.00)

DonorAmountDateDescription
Fred Lebed - Paririe Group Consulting $500.00 2010-11-26
Kathryn Morrissey $500.00 2010-08-09
Sharon Brticevich $500.00 2010-09-21
Thomas Chmura, Sr. $500.00 2010-10-15
Law Offices of Beranek & DeWikins $500.00 2010-11-26
Fettes, Love & Sieben $500.00 2010-10-15
Robert or Emmett Maloney $500.00 2010-10-15
Scott Giertuga $500.00 2010-11-26
Herman Woratschek $500.00 2010-08-25
Patrick Ward $500.00 2010-08-28
John Schultz $500.00 2010-08-28
Daniel Browne $500.00 2010-08-21
Jane McDonough $500.00 2010-08-21
Steven Gruca $500.00 2010-08-09
Thomas Chmura, Sr. $500.00 2010-08-21
Thomas Bonanno & Associates, Ltd. $400.00 2010-09-21
Haleem Brothers $400.00 2010-12-15
Robert Cantone $400.00 2010-09-21
L & M Welding Inc. $400.00 2010-08-11
Raymond Matty $400.00 2010-08-28
Raymond Nice $400.00 2010-09-21
GEM Communications, Inc. $350.00 2010-09-21
Felix Babatunde $350.00 2010-08-28
Patyk Plumbing, Inc. $350.00 2010-11-26
Arlington Glass Co. $350.00 2010-08-11
Maggie O'Connell $350.00 2010-08-25
Ethel Gaines $350.00 2010-09-21
August Olivo $350.00 2010-08-25
Kevin Curtin $300.00 2010-09-21
Jerrald Dauparas $300.00 2010-09-07
Robob Inc. $300.00 2010-08-11
Michael Kafka $300.00 2010-10-15
TMG Management Inc. $300.00 2010-09-21
John Neylon $300.00 2010-08-18
Marilyn Kusch $300.00 2010-09-21
Thomas Niemiec $300.00 2010-08-25
West 55th Street Club $300.00 2010-10-15
Andrew Gurley $300.00 2010-08-28
Nadine Jakubowski $250.00 2010-10-15
Janice Young $250.00 2010-08-25
Nadine Jakubowski $250.00 2010-10-15
Sonja Dauporas $250.00 2010-09-07
Erin Foley $250.00 2010-08-28
Joseph Spain $250.00 2010-08-28
Robert Sylvester $250.00 2010-08-09
Roderick Pierce, Jr. $250.00 2010-08-25
Matthew Gena $250.00 2010-08-25
Katherine Swiderski $250.00 2010-08-21
Michael & Jacqueline Zunica $250.00 2010-08-14
Mundo Developing Co. $250.00 2010-08-11

Expenditures (100 | $59,720.90)

PayeeAmountDatePurpose
Maria Trejo $200.00 2010-09-21 Staff salaries
Maria Trejo $200.00 2010-08-31 Staff salaries
Silvestri Printing $198.50 2010-09-21 Printing
Pitney Bowes Global Financial Services $186.00 2010-12-14 Equipment - maintenance
Pitney Bowes Global Financial Services $186.00 2010-10-07 Equipment - maintenance
West Lawn Chamber of Commerce $175.00 2010-12-14 membership
Cenacle Prayer Enrollment $175.00 2010-09-21 mass cards
Quill Corporation $171.78 2010-08-31 Office supplies
AT&T $164.23 2010-07-29 Telephones
Xerox Corporation $151.25 2010-12-14 Equipment - maintenance
Xerox Corporation $151.25 2010-08-08 Equipment - maintenance
Xerox Corporation $151.25 2010-09-21 Equipment - maintenance
Xerox Corporation $151.25 2010-10-07 Equipment - maintenance
Peoples Gas $149.10 2010-08-31 Utilities
Peoples Gas $149.00 2010-07-29 Utilities
Hinckley Springs $148.13 2010-11-09 water
Stewarts Private Blend Food $146.11 2010-07-13 Office supplies
Tom Ryan $132.37 2010-09-21 reimbursement-graffiti removal supplies
Cenacle Prayer Enrollment $125.00 2010-07-13 mass cards
Peoples Gas $111.00 2010-10-07 Utilities
Peoples Gas $111.00 2010-12-14 Utilities
Peoples Gas $111.00 2010-11-09 Utilities
St. Laurence High School $100.00 2010-09-30 contribution
Balzekas Museum of Lithuanian Culture $100.00 2010-12-14 Ad book
Sherwin Williams $96.49 2010-08-31 graffitti removal supplies
AT&T $84.60 2010-08-31 Telephones
Marty Quinn $84.00 2010-12-14 reimbursement-parking
AT&T $82.78 2010-10-07 Telephones
Marty Quinn $80.00 2010-09-21 reimbursement-parking
AT&T $74.91 2010-12-14 Telephones
Hinckley Springs $74.90 2010-09-21 water
AT&T $74.87 2010-11-09 Telephones
Hinckley Springs $68.33 2010-08-31 water
Sherwin Williams $62.51 2010-07-29 graffitti removal supplies
Hinckley Springs $61.24 2010-07-29 water
Food & Paper Supply Company $59.16 2010-10-07 Office supplies
Tom Ryan $55.89 2010-11-09 reimbursement for graffiti removal supplies
Balzekas Museum of Lithuanian Culture $50.00 2010-09-21 membership fee
Cenacle Prayer Enrollment $50.00 2010-10-07 mass cards
Cenacle Prayer Enrollment $50.00 2010-12-14 mass cards
Quill Corporation $48.26 2010-11-18 Office supplies
Stewarts Private Blend Food $45.31 2010-07-29 Office supplies
Maria Trejo $41.76 2010-09-21 reimbursement-cleaning supplies
Hinckley Springs $41.47 2010-12-14 water
Tom Ryan $38.27 2010-10-07 reimbursement-graffiti removal supplies
Marty Quinn $25.00 2010-11-18 reimbursement-parking
Tom Ryan $20.00 2010-11-18 reimbursement-graffitil removal supples
Maria Trejo $16.60 2010-12-14 reimbursement-cleaning supplies
Tom Ryan $10.00 2010-07-29 Accounting fees
Sherwin Williams $5.70 2010-11-10 Graffiti removal supplies