Semiannual
Filed Doc ID: 422794 | Committee: Friends of Mike Perillo
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 20 |
| Signer | Anna Chatoney |
Receipts (27 | $69,083.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Perillo, Jr. | $8,000.00 | 2010-07-12 | |
| Michael Perillo, Jr. | $7,000.00 | 2010-08-09 | |
| Michael Perillo, Jr. | $6,000.00 | 2010-10-14 | |
| Michael Perillo, Jr. | $6,000.00 | 2010-10-06 | |
| Michael Perillo, Jr. | $5,000.00 | 2010-09-20 | |
| Michael Perillo, Jr. | $5,000.00 | 2010-08-09 | |
| Michael Perillo, Jr. | $5,000.00 | 2010-08-25 | |
| Michael Perillo, Jr. | $5,000.00 | 2010-09-08 | |
| Michael Perillo, Jr. | $4,500.00 | 2010-10-23 | |
| Michael Perillo, Jr. | $3,000.00 | 2010-07-26 | |
| Michael Perillo, Jr. | $2,200.00 | 2010-10-25 | |
| Michael Perillo, Jr. | $2,000.00 | 2010-09-28 | |
| Michael Perillo, Jr. | $2,000.00 | 2010-08-26 | |
| Michael Perillo, Jr. | $2,000.00 | 2010-09-30 | |
| Michael Perillo, Jr. | $1,600.00 | 2010-12-28 | |
| Michael Perillo, Jr. | $1,300.00 | 2010-10-29 | |
| Michael Perillo, Jr. | $1,000.00 | 2010-09-28 | |
| Noonan, Perillo, Polenzani & Marks, Ltd. | $699.94 | 2010-11-02 | Meals |
| Michael Perillo, Jr. | $450.00 | 2010-10-27 | |
| Michael Perillo, Jr. | $405.00 | 2010-07-07 | signs |
| L & M Antioch Limited Partnership | $294.13 | 2010-12-10 | Deposit returned |
| Michael Perillo, Jr. | $250.00 | 2010-08-05 | donation |
| Michael Perillo, Jr. | $182.73 | 2010-09-11 | office supplies |
| Michael Perillo, Jr. | $114.40 | 2010-09-13 | postage |
| Noonan, Perillo, Polenzani & Marks, Ltd. | $50.00 | 2010-08-13 | secretarial services/stationary |
| Michael Perillo, Jr. | $29.01 | 2010-09-11 | office supplies |
| Michael Perillo, Jr. | $7.92 | 2010-09-11 | postage |
Expenditures (194 | $70,156.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Natale & Associates | $5,000.00 | 2010-09-07 | media - tv |
| North Shore Printers | $4,490.04 | 2010-10-13 | Printing |
| North Shore Printers | $3,838.84 | 2010-10-25 | Printing |
| SPI-TV Media Group | $2,900.00 | 2010-08-30 | media - production |
| Fitch Even Tabin & Flannery | $2,828.50 | 2010-12-28 | Legal fees |
| SPI-TV Media Group | $2,500.00 | 2010-08-10 | media - production |
| North Shore Printers | $1,955.78 | 2010-10-04 | Printing |
| Clear Channell | $1,750.00 | 2010-08-06 | ad/billboard |
| Dailey Herald | $1,750.00 | 2010-07-12 | ad - newspaper |
| Jones House, Inc. | $1,600.00 | 2010-09-15 | consulting |
| Chi-Town Printing, Inc. | $1,505.00 | 2010-09-22 | signs |
| Telephone Strategies | $1,156.38 | 2010-09-30 | telephone polling |
| Kenosha News | $995.00 | 2010-09-30 | ad - newspaper |
| Chi-Town Printing, Inc. | $954.00 | 2010-10-06 | Lawn signs |
| North Shore Printers | $947.00 | 2010-07-21 | printing |
| North Shore Printers | $878.28 | 2010-07-15 | printing |
| Image Art | $825.00 | 2010-08-10 | signs |
| Jones House, Inc. | $800.00 | 2010-08-06 | consulting |
| Peter Grant | $700.00 | 2010-09-28 | consulting |
| Peter Grant | $700.00 | 2010-08-20 | consulting |
| Peter Grant | $700.00 | 2010-07-09 | consulting |
| Peter Grant | $700.00 | 2010-08-06 | consulting |
| Peter Grant | $700.00 | 2010-10-13 | Consulting |
| Peter Grant | $700.00 | 2010-10-29 | Consulting |
| Peter Grant | $700.00 | 2010-09-15 | consulting |
| Peter Grant | $700.00 | 2010-09-03 | consulting |
| Peter Grant | $700.00 | 2010-07-23 | consulting |
| North Shore Printers | $644.00 | 2010-08-18 | printing |
| Patriot Signage | $638.00 | 2010-09-10 | signs |
| Click 2 Mail | $608.42 | 2010-09-13 | postage |
| AT&T | $603.89 | 2010-12-22 | telephone |
| Chi-Town Printing, Inc. | $550.00 | 2010-09-17 | signs |
| Chi-Town Printing, Inc. | $500.00 | 2010-07-19 | printing |
| L & M Antioch Limited Partnership | $500.00 | 2010-08-09 | headquarters - rent |
| L & M Antioch Limited Partnership | $500.00 | 2010-08-09 | Headquarters rent |
| L & M Antioch Limited Partnership | $500.00 | 2010-08-09 | headquarters - rent |
| North Shore Printers | $448.12 | 2010-09-13 | printing |
| Fredan & Associates | $428.00 | 2010-08-14 | promotional items |
| Talking Head Testimonials | $399.00 | 2010-07-16 | ad - internet |
| ComEd | $396.67 | 2010-07-01 | utilities |
| Digital Edge | $396.44 | 2010-09-15 | promotional items |
| Grayslake Chamber of Commerce | $350.00 | 2010-08-10 | community relations |
| Peter Grant | $350.00 | 2010-11-10 | Consulting |
| AT&T | $347.96 | 2010-09-13 | telephone |
| Aleksander Bozek | $338.00 | 2010-10-01 | canvasing |
| North Shore Printers | $335.34 | 2010-09-22 | printing |
| Image Art | $326.00 | 2010-09-22 | signs |
| Cricket Communication | $319.32 | 2010-10-27 | Cell phone |
| Discount Mugs | $311.72 | 2010-07-01 | promotional items |
| SPI-TV Media Group | $300.00 | 2010-11-10 | Media - production |