Quarterly

Filed Doc ID: 431441 | Committee: Friends of John Rice

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages25
SignerCHARLES DIGIOVANNI

Receipts (103 | $145,253.41)

DonorAmountDateDescription
LAW OFFICE OF KUPETS & DECARO, PC $500.00 2011-02-08
NDA, INC. $500.00 2011-02-10
SERVICE EMPLOYEES LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE $500.00 2011-02-11
TRADA CORPORATION $500.00 2011-02-11
CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC $500.00 2011-02-16
AT&T ILLINOIS EMPLOYEE PAC $500.00 2011-02-16
R.P. ENTERPRISES LLC $500.00 2011-02-17
CONST. AND GEN LABORERS DIST COUNC OF CHGO & VICINITY LABOR POL ACT & $500.00 2011-02-19
MICHAEL P. O'CONNOR $500.00 2011-03-11
CHICAGO TEACHERS UNION - PAC $500.00 2011-03-16
CASH AMERICA $500.00 2011-03-18
PARKWAY ELEVATORS, INC. $500.00 2011-03-18
ZITELLA DEVELOPMENT CORP. $500.00 2011-03-24
CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC $500.00 2011-03-29
CHICAGOLAND CHAMBER OF COMMERCE PAC $500.00 2011-03-31
THE ORIGINALS HAIR DESIGNERS, LTD. $400.00 2011-03-14
MARAGOS & MARAGOS, LTD $400.00 2011-02-19
I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND $300.00 2011-02-16
DENEEN, INC. $300.00 2011-01-28
PWS ENVIRONMENTAL INC. $300.00 2011-02-11
SQUARE BLOCK CONSULTING, INC. $300.00 2011-01-28
AVENUE FOOD MART, INC. $300.00 2011-02-05
MICHAEL J. NASCA $300.00 2011-01-25
ICON ENTERTAINMENT LLC $300.00 2011-02-04
BIJE'S, LTD. $300.00 2011-02-04
DIVERSEY SELF-STORAGE, LLC $300.00 2011-02-16
FRIENDS OF ALDERMAN RAY SUAREZ $300.00 2011-02-16
MARY & MARK ALTMAN $280.00 2011-02-12
MCGUIRE WOODS $250.00 2011-03-31
CITIZENS FOR TULLY $250.00 2011-03-31
BRIAN & ROSEMARY TOWEY $250.00 2011-02-11
LARAMIE BAKERY & DELI - HARLEM, LLC $250.00 2011-01-20
JAMES & DENISE POELSTERL $250.00 2011-02-12
KOLPAK & LERNER $250.00 2011-02-05
C & V HOLDINGS, LLC $250.00 2011-02-17
TRATTORIA, INC. $250.00 2011-02-01
BARLOW MECHANICAL SALES, INC. $250.00 2011-03-18
UNITE HERE LOCAL 1 PAC $240.18 2011-03-19 STAFF TIME FOR MAIL PRODUCTION
LAW OFFICES OF RICHARD F. PELLEGRINO, LTD $200.00 2011-02-17
FRANK A. TEDESSO $200.00 2011-02-05
RICHARD O'SHEA $200.00 2011-02-05
IRA M. KLEINMUNTZ & ASSOC., LTD $200.00 2011-02-05
BERNARD L. HOLLYWOOD $200.00 2011-02-04
JOSEPH BUTLER $200.00 2011-03-31
DOMINIC DIFRISCO $200.00 2011-02-17
MICHAEL S. RABIN $200.00 2011-01-28
MICHAEL & MARY LU FABIAN $200.00 2011-02-10
MICHAEL P. MCAULIFFE, ST. REPRESENTATIVE 20TH DIST. $186.12 2011-02-04 Postage
ANNETTE POTAMITIS $160.00 2011-02-08
DOLORES SECOR $160.00 2011-02-08

Expenditures (64 | $142,234.05)

PayeeAmountDatePurpose
T-MOBILE $113.92 2011-02-01 TELEPHONE EXPENSE
T-MOBILE $105.43 2011-03-18 TELEPHONE EXPENSE
T-MOBILE $105.43 2011-03-25 TELEPHONE EXPENSE
MR. BEEF ON HARLEM, LTD. $68.73 2011-02-18 MEETING EXPENSE
BELMONT BANK & TRUST $66.00 2011-02-25 NSF FEES
MR. BEEF ON HARLEM, LTD. $57.69 2011-03-21 MEETING EXPENSE
U.S. POSTAGE SERVICE ELMWOOD PARK BRANCH $55.44 2011-01-30 REIMBURSE PATTI SUANE FOR POSTAGE
BELMONT BANK & TRUST $55.00 2011-03-31 OVERDRAFT FEES
FLOWERS BY BELMONTE BROTHERS $54.88 2011-03-29 FLORIST EXPENSE
U.S. POSTMASTER $44.00 2011-01-25 POSTAGE EXPENSE
MR. BEEF ON HARLEM, LTD. $37.68 2011-01-25 MEETING EXPENSE
MR. BEEF ON HARLEM, LTD. $34.32 2011-03-21 MEETING EXPENSE
T-MOBILE $18.77 2011-01-01 TELEPHONE EXPENSE
BELMONT BANK & TRUST $15.00 2011-02-28 OVERDRAFT FEES