Semiannual
Filed Doc ID: 422830 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 29 |
| Amended | Yes |
| Signer | Martin Joyce |
Receipts (168 | $62,073.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beverly 95th Street Properties, LLC | $500.00 | 2010-05-11 | |
| Town Liquors Inc. | $404.70 | 2010-02-23 | refund |
| Lewis & Maxine Towers | $400.00 | 2010-06-14 | |
| Lynch P.C., Thomas W. | $400.00 | 2010-06-29 | |
| Jack & Lynn Jasinowski | $400.00 | 2010-06-11 | |
| Andrew Drikos | $375.00 | 2010-06-14 | |
| Lucille McDonough | $375.00 | 2010-04-28 | |
| Frank & Annette Hodorowicz | $375.00 | 2010-06-09 | |
| David Keon | $375.00 | 2010-05-25 | |
| Mike & Susan Reynolds | $375.00 | 2010-06-11 | |
| Carolyn Lisle | $375.00 | 2010-04-13 | |
| Martin Joyce | $375.00 | 2010-06-01 | |
| Pullano & Karnezis, PC | $375.00 | 2010-06-08 | |
| John Rafa | $375.00 | 2010-06-22 | |
| Robert McSweeney | $375.00 | 2010-05-06 | |
| Rose Drever | $300.00 | 2010-06-14 | |
| Dennis & Nancy Kasper | $300.00 | 2010-05-04 | |
| Dentist Profits, Inc. | $300.00 | 2010-06-14 | |
| Thomas & Jeanne Hickey | $300.00 | 2010-06-14 | |
| Donna Dwyer | $300.00 | 2010-04-22 | |
| Rosemary Bilecki | $300.00 | 2010-04-28 | |
| MetroSouth Medical Center | $300.00 | 2010-06-14 | |
| Kevin & Gina McGuire | $300.00 | 2010-06-14 | |
| Robert Dolehide | $300.00 | 2010-06-11 | |
| Stephen & Ruth Davies | $250.00 | 2010-05-06 | |
| Allied Waste Service | $250.00 | 2010-06-09 | |
| Fox's Beverly Pub | $250.00 | 2010-05-13 | |
| IBEW Local 134 - PAC | $250.00 | 2010-06-08 | |
| Carey Law Offices, Peter B. | $250.00 | 2010-04-22 | |
| Roger & Mary Carroll | $250.00 | 2010-05-11 | |
| Thomas & Dawn McNicholas | $250.00 | 2010-04-13 | |
| Francis & Margaret Blake | $250.00 | 2010-06-08 | |
| Mike & Kelly Sweeney | $250.00 | 2010-06-14 | |
| Sean O'Sullivan | $250.00 | 2010-06-09 | |
| Peter & Michelle Cunningham | $250.00 | 2010-06-14 | |
| Midwest Appraisal Company | $250.00 | 2010-05-18 | |
| Nicolay & Dart LLC | $250.00 | 2010-05-25 | |
| Michael & Julie Blake | $250.00 | 2010-06-08 | |
| Edward & Jennifer Zaino | $250.00 | 2010-06-29 | |
| Beverly Ridge Funeral Home, Ltd. | $250.00 | 2010-05-13 | |
| Bernard Murphy | $250.00 | 2010-06-14 | |
| William & Donna Storck | $250.00 | 2010-06-08 | |
| William Dudash | $250.00 | 2010-06-14 | |
| Robert Harmening, Jr. | $250.00 | 2010-04-22 | |
| James & Margaret Joyce | $250.00 | 2010-05-20 | |
| Mark & Barbara Renderman | $250.00 | 2010-06-14 | |
| Guy Wolgamott | $250.00 | 2010-06-14 | |
| Patrick & Ellen McLoughlin | $250.00 | 2010-06-08 | |
| Edward & Frances Ryan | $250.00 | 2010-06-11 | |
| Gerald & Marcy Bastien | $250.00 | 2010-06-08 |
Expenditures (80 | $61,928.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $125.00 | 2010-03-30 | telephone |
| AT&T | $125.00 | 2010-04-20 | telephone |
| AT&T | $125.00 | 2010-05-17 | telephone |
| Allied Waste Service | $102.39 | 2010-06-10 | scavenger service |
| Allied Waste Service | $101.86 | 2010-05-11 | scavenger service |
| Allied Waste Service | $101.58 | 2010-03-15 | scavenger service |
| Allied Waste Service | $101.40 | 2010-04-12 | scavenger service |
| Allied Waste Service | $101.30 | 2010-01-11 | scavenger service |
| Allied Waste Service | $101.17 | 2010-02-10 | scavenger service |
| Home Depot | $89.80 | 2010-02-22 | office supplies |
| Home Depot | $87.55 | 2010-01-06 | office supplies |
| Beverly Bank & Trust Company | $84.41 | 2010-06-18 | bank charges |
| Lily White Products Corporation | $82.58 | 2010-06-11 | office supplies |
| Lily White Products Corporation | $77.06 | 2010-04-08 | office supplies |
| Home Depot | $74.96 | 2010-04-20 | office supplies |
| Office Max | $59.23 | 2010-01-11 | office supplies |
| Office Max | $47.17 | 2010-02-05 | office supplies |
| Constant Contact | $44.02 | 2010-02-22 | subscription |
| Beverly Bank & Trust Company | $42.96 | 2010-06-17 | bank charges |
| Fox's Beverly Pub | $42.32 | 2010-06-03 | meals |
| Beverly Bank & Trust Company | $38.69 | 2010-05-18 | bank charges |
| Beverly Bank & Trust Company | $38.59 | 2010-03-17 | bank charges |
| 115 Bourbon St. | $34.30 | 2010-06-07 | meals |
| Beverly Bank & Trust Company | $28.35 | 2010-02-17 | bank charges |
| Beverly Bank & Trust Company | $27.69 | 2010-04-16 | bank charges |
| Beverly Bank & Trust Company | $25.00 | 2010-04-13 | bank charges |
| Beverly Bank & Trust Company | $21.15 | 2010-01-19 | bank charges |
| 115 Bourbon St. | $13.38 | 2010-01-04 | meals |
| Town Liquors Inc. | $10.00 | 2010-06-11 | ice for party |
| Kevron Printing & Mailing | $9.99 | 2010-04-14 | printing |