Quarterly
Filed Doc ID: 429483 | Committee: 41st Ward for Gavin
Document Information
| Filed Date | 2011-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 19 |
| Signer | Provide Info Provide Info |
| Submitter | Provide Info Provide Info |
Receipts (125 | $34,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pat Gavin | $5,000.00 | 2011-03-12 | |
| The Healy Law Firm | $2,500.00 | 2011-02-23 | |
| Northwest Hwy Partners LTD | $1,000.00 | 2011-02-23 | |
| Pat and Patti McHugh | $1,000.00 | 2011-02-23 | |
| Friends for Saviano | $1,000.00 | 2011-02-23 | |
| Fraternal Order of Police Lodge #7 | $1,000.00 | 2011-03-12 | |
| Cgo Regional Council of Carpenters PAC | $500.00 | 2011-03-29 | |
| Martin Finnegan Maureen Lynch | $500.00 | 2011-02-16 | |
| Chicago Area Laborers PAC | $500.00 | 2011-02-22 | |
| Joe & Janette Swiatek | $500.00 | 2011-01-06 | |
| Gibbons Family Funeral Home | $500.00 | 2011-03-22 | |
| Michael & Kathy Tierney | $500.00 | 2011-03-24 | |
| Chicago Journeyman Plumbers Local 130 | $500.00 | 2011-03-13 | |
| Martin Finnegan Maureen Lynch | $500.00 | 2011-03-22 | |
| Floyd Perkins | $500.00 | 2011-02-08 | |
| Kathleen Weber | $500.00 | 2011-02-16 | |
| Mary & James Irwin | $500.00 | 2011-02-23 | |
| Stephens Committeeman Fund | $500.00 | 2011-03-25 | |
| Seco Refrigeration Inc. | $500.00 | 2011-02-14 | |
| Mary & James Irwin | $500.00 | 2011-03-24 | |
| Pete & Karen Gavin | $500.00 | 2011-02-22 | |
| Cathy Pabst | $300.00 | 2011-02-23 | |
| Terrence & Bridget Mullarkey | $300.00 | 2011-02-07 | |
| Tom & Sharon Gavin | $300.00 | 2011-02-23 | |
| Rev. William O'Donnell | $300.00 | 2011-03-12 | |
| Daniel & Bernadette Gavin | $250.00 | 2011-02-22 | |
| Cathy Pabst | $250.00 | 2011-03-24 | |
| Bomark Cleaning Service | $250.00 | 2011-02-16 | |
| Village II Building LLC | $250.00 | 2011-02-08 | |
| Premier Electric | $250.00 | 2011-01-04 | |
| D & P Mechanical Inc. | $250.00 | 2011-02-08 | |
| Theodore & Regina Bianchi | $250.00 | 2011-02-08 | |
| Tom & Ginny McManus | $250.00 | 2011-02-01 | |
| Citizens for Dan Patlak | $250.00 | 2011-03-24 | |
| Bomark Cleaning Service | $250.00 | 2011-03-25 | |
| Local #150 - I.U.O.E | $250.00 | 2011-03-25 | |
| O'Malley Construction | $250.00 | 2011-02-23 | |
| Barrett & Barbara Moran | $200.00 | 2011-01-25 | |
| Brian & Patrice Dobry | $200.00 | 2011-02-22 | |
| Timothy Duggan | $200.00 | 2011-01-25 | |
| Rev. William O'Donnell | $200.00 | 2011-02-13 | |
| William Brennan Amy Hefner | $200.00 | 2011-01-04 | |
| Legal Pad Inc. | $200.00 | 2011-02-07 | |
| Jim Martin | $200.00 | 2011-02-07 | |
| Maureen Jordan | $200.00 | 2011-01-13 | |
| Pat and Patti McHugh | $200.00 | 2011-03-24 | |
| Dan & Diane Geraghty | $200.00 | 2011-02-16 | |
| Thomas Liszewski | $200.00 | 2011-03-12 | |
| Patricia Heffernan | $200.00 | 2011-03-24 | |
| Mark & Cynthia Rosellini | $200.00 | 2011-01-08 |
Expenditures (55 | $43,348.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cabildo Consulting | $8,972.00 | 2011-03-26 | printing |
| Cabildo Consulting | $8,472.00 | 2011-03-03 | printing |
| Snuggery | $2,547.00 | 2011-03-25 | Fundraiser |
| Fraternal Order of Police | $1,930.50 | 2011-03-16 | Mailer |
| Wright Advertising | $1,800.00 | 2011-01-04 | Bus Bench |
| Cabildo Consulting | $1,472.50 | 2011-02-08 | printing |
| U.S. Post Office Norwood | $1,169.00 | 2011-02-14 | Postage |
| U.S. Post Office Norwood | $1,100.00 | 2011-01-04 | Postage |
| Cabildo Consulting | $994.00 | 2011-02-08 | printing |
| Rudy Markovic | $900.00 | 2011-01-04 | rent |
| Rudy Markovic | $850.00 | 2011-03-01 | rent |
| Rudy Markovic | $850.00 | 2011-02-07 | rent |
| Patroit Products | $799.50 | 2011-01-10 | Yard Signs |
| Emerald Isle | $782.00 | 2011-03-14 | Election Night |
| M & M Graphics Incorp. | $633.36 | 2011-02-18 | Printing |
| AT & T | $594.26 | 2011-01-11 | phone |
| Office Max | $592.85 | 2011-02-17 | office supplies |
| State Farm Insurance | $570.00 | 2011-02-10 | insurance |
| M & M Graphics Incorp. | $491.27 | 2011-02-23 | Printing |
| U.S. Post Office Norwood | $440.00 | 2011-03-14 | Postage |
| U.S. Post Office Norwood | $440.00 | 2011-03-16 | Postage |
| Armstrong Printing | $400.00 | 2011-03-11 | printing |
| Armstrong Printing | $400.00 | 2011-03-14 | printing |
| M & M Graphics Incorp. | $352.00 | 2011-01-04 | Printing |
| U.S. Post Office Norwood | $352.00 | 2011-02-17 | Postage |
| Teamsters Local 734 | $350.00 | 2011-02-10 | hall rental |
| U.S. Post Office Norwood | $330.00 | 2011-01-08 | Postage |
| U.S. Post Office Norwood | $308.00 | 2011-03-11 | Postage |
| ABT | $289.26 | 2011-03-26 | TV |
| AT & T | $274.10 | 2011-03-01 | phone |
| U.S. Post Office Norwood | $266.00 | 2011-02-08 | Postage |
| AT & T | $265.75 | 2011-03-26 | phone |
| U.S. Post Office Norwood | $264.00 | 2011-02-01 | Postage |
| Police Chaplin | $250.00 | 2011-01-04 | donation |
| Office Max | $240.00 | 2011-01-05 | office supplies |
| Office Max | $209.58 | 2011-03-14 | office supplies |
| Patroit Products | $187.00 | 2011-01-11 | yard Signs shipping |
| Ace Hardward | $183.11 | 2011-01-04 | drill |
| Office Max | $180.00 | 2011-03-16 | office supplies |
| Office Max | $180.00 | 2011-03-28 | office supplies |
| M & M Graphics Incorp. | $180.00 | 2011-03-16 | Printing |
| Immaculate Conception Church | $175.00 | 2011-03-11 | donation |
| Trader Joe | $161.53 | 2011-02-18 | party supplies |
| Irish American Heritage Center | $150.00 | 2011-01-26 | donation |
| M & M Graphics Incorp. | $146.86 | 2011-01-26 | Printing |
| Peoples Gas | $125.06 | 2011-03-01 | gas |
| Office Max | $113.54 | 2011-03-16 | office supplies |
| Irish American Heritage Center | $100.00 | 2011-01-26 | donation |
| M & M Graphics Incorp. | $98.00 | 2011-01-08 | Printing |
| U.S. Post Office Norwood | $89.50 | 2011-01-04 | Postage |