Semiannual
Filed Doc ID: 423116 | Committee: Friends of John Pope for Alderman
Document Information
| Filed Date | 2011-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 31 |
| Amended | Yes |
| Signer | John Pope |
Receipts (138 | $169,588.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters PAC | $600.00 | 2010-12-03 | |
| EnviroCom Incorporated | $600.00 | 2010-12-16 | |
| Fakhry D. Maizer | $500.00 | 2010-09-07 | |
| A. W. Management Company | $500.00 | 2010-12-10 | |
| Anheuser-Busch Companies | $500.00 | 2010-12-03 | |
| Anheuser-Busch Cos. Inc. | $500.00 | 2010-11-09 | |
| Black Diamond Marine Equipment | $500.00 | 2010-12-07 | |
| Alfredo Cabrales | $500.00 | 2010-12-15 | |
| Calumet Transload Railroad, LLC | $500.00 | 2010-12-03 | |
| Capri Pizza, Inc. | $500.00 | 2010-12-04 | |
| Angeline Carrillo | $500.00 | 2010-10-25 | |
| Citizens for Colvin | $500.00 | 2010-10-28 | |
| Comcast | $500.00 | 2010-07-19 | |
| Construction and Laborers' District Council Politi | $500.00 | 2010-12-20 | |
| Dillon & Nash Ltd. | $500.00 | 2010-12-15 | |
| Michael J. Faron | $500.00 | 2010-12-15 | |
| Johnny Hill | $500.00 | 2010-12-15 | |
| Ironworkers Local Union #1 | $500.00 | 2010-12-15 | |
| Jam Productions | $500.00 | 2010-12-15 | |
| Dennis McGarel | $500.00 | 2010-12-15 | |
| Mohana Health Center | $500.00 | 2010-12-02 | |
| Nidera, Inc. | $500.00 | 2010-12-15 | |
| Skyway Bowl | $500.00 | 2010-09-03 | |
| Skyway Dog House | $500.00 | 2010-12-15 | |
| Vaccaro Truck Body Repair/ NGV Inc. | $500.00 | 2010-12-15 | |
| Raffin Construction Company | $450.00 | 2010-12-15 | |
| Chicagoland Trenchless Rehabilitation, Inc. | $450.00 | 2010-12-15 | |
| Elmwood Chapel Ltd. | $300.00 | 2010-12-15 | |
| Era Valdivia Contractors, Inc. | $300.00 | 2010-12-15 | |
| Illinois Fire Sprinkler Contractors PAC | $300.00 | 2010-12-15 | |
| Alfred Benesch & Company | $300.00 | 2010-12-15 | |
| Southeast Chicago Observer | $300.00 | 2010-12-15 | |
| Gail Walker | $300.00 | 2010-12-16 | |
| John A. Rogaris | $300.00 | 2010-12-15 | |
| Chester Borsuk | $300.00 | 2010-09-09 | |
| Joseph E. Pope | $300.00 | 2010-12-15 | |
| Maragos & Maragos, Ltd. | $300.00 | 2010-12-15 | |
| Joseph Chico | $300.00 | 2010-12-15 | |
| Richard Zovko | $300.00 | 2010-12-04 | |
| McGuire Woods | $300.00 | 2010-12-15 | |
| Total Security Management, Inc. | $300.00 | 2010-12-07 | |
| Club 81 Too LLC | $300.00 | 2010-12-16 | |
| The Burnham Committee | $250.00 | 2010-12-02 | |
| Distilled Spirits Council | $250.00 | 2010-09-30 | |
| Citizens for Colvin | $250.00 | 2010-12-15 | |
| Breaker Press Co. | $250.00 | 2010-12-15 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $250.00 | 2010-12-23 | |
| Ardmore Associates | $250.00 | 2010-12-15 | |
| Architectural & Ornamental Iron Workers Local 63 I | $250.00 | 2010-12-27 | |
| T's Vending | $250.00 | 2010-12-15 |
Expenditures (118 | $53,189.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| East Side Chamber of Commerce | $220.00 | 2010-09-24 | Advertising |
| Sammurai Sledders | $200.00 | 2010-12-10 | Donation |
| Association for the Wolf Lake Initiative | $200.00 | 2010-09-24 | Fundraiser |
| Hegewisch Bulldogs | $200.00 | 2010-08-20 | Fundraiser |
| Office Depot | $198.89 | 2010-08-12 | Office Supplies |
| Pitney Bowes | $195.87 | 2010-12-07 | Postage |
| AT+T | $192.06 | 2010-08-20 | Phones |
| AT+T | $185.00 | 2010-11-02 | Phones |
| South Chicago YMCA Seniors | $170.00 | 2010-12-19 | Fundraiser |
| 4th District Retiremetn Fund | $165.00 | 2010-12-03 | Fundraiser |
| ComEd | $155.45 | 2010-12-03 | Utilities |
| T-Mobile | $155.15 | 2010-09-24 | Phones |
| Jewel | $151.24 | 2010-10-23 | Gift Cards |
| Stealth Security Group | $150.00 | 2010-08-20 | Security System |
| Annunciata School | $150.00 | 2010-10-10 | Fundraiser |
| South Chicago Parents and Friends | $150.00 | 2010-10-06 | Fundraiser |
| T-Mobile | $147.64 | 2010-10-29 | Phones |
| AT+T | $147.21 | 2010-12-03 | Utilities |
| T-Mobile | $145.53 | 2010-11-24 | Phones |
| Office Depot | $141.00 | 2010-10-30 | Office Supplies |
| ComEd | $129.71 | 2010-08-20 | Electricity |
| Office Depot | $123.77 | 2010-11-30 | Office Supplies |
| Office Depot | $123.71 | 2010-12-02 | Office Supplies |
| Breaker Press Co. | $120.00 | 2010-10-01 | Printing |
| Nathaniel Garcia | $100.24 | 2010-08-20 | Reimbursement |
| T's Pleasure and Athletic Club | $100.00 | 2010-12-30 | Fundriaser |
| Tony Martinez | $100.00 | 2010-08-06 | Benefit for Officer Martinez |
| Our Lady of Guadalupe | $100.00 | 2010-09-24 | Advertising |
| Gallistel Language Academy | $100.00 | 2010-11-24 | Soccer Fundraiser |
| Roy Berlanga | $100.00 | 2010-12-22 | Gift |
| East Side Florist | $100.00 | 2010-11-12 | Flowers |
| Southeast Sportsmans Club | $100.00 | 2010-08-13 | Donation |
| Rojas Printing | $100.00 | 2010-09-09 | Printing |
| St. Fraces De Sales Church | $100.00 | 2010-12-07 | Donation |
| St. Florian School | $100.00 | 2010-11-02 | Fundraiser |
| Southeast Chicago Observer | $100.00 | 2010-09-24 | Advertising |
| Jewel | $97.97 | 2010-08-12 | Food |
| People's Gas | $96.36 | 2010-11-12 | Utilities |
| People's Gas | $95.36 | 2010-11-24 | Utilities |
| ComEd | $93.34 | 2010-11-02 | Utilities |
| Calumet Area Industrial Commission | $85.00 | 2010-11-23 | Fundraiser |
| Gallistel Language Academy | $75.00 | 2010-10-01 | Fundraiser |
| AmericanEagle.com Inc. | $75.00 | 2010-08-20 | Website |
| Hank Martinez | $75.00 | 2010-10-29 | Fundraiser |
| Chicago Southeast Lion Club | $75.00 | 2010-10-01 | Fundraiser |
| Stealth Security Group | $75.00 | 2010-11-02 | Security Services |
| Thomas Sadzak | $62.01 | 2010-10-09 | Reimbursement |
| Jane Addams Elementary School | $60.00 | 2010-10-16 | Fundraiser |
| ComEd | $54.64 | 2010-09-24 | Electricity |
| Thomas Sadzak | $53.46 | 2010-12-23 | Reimbursement |