Semiannual

Filed Doc ID: 431878 | Committee: Friends of Anna Goral

Document Information

Filed Date2011-04-15
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages16
AmendedYes
SignerAnna Goral
SubmitterAnna Goral

Receipts (30 | $44,146.96)

DonorAmountDateDescription
Jack Goral $10,000.00 2010-12-22
Jack Goral $7,000.00 2010-11-09
Jack Goral $5,000.00 2010-12-17
Jack Goral $4,000.00 2010-12-17
Jack Goral $3,000.00 2010-09-22
Jack Goral $3,000.00 2010-12-14
Jack Goral $2,500.00 2010-08-11
Jack Goral $1,500.00 2010-09-17
Matthew Sularski $1,000.00 2010-11-19
Polish American PAC Goral $838.25 2010-07-09
Jack Goral $653.60 2010-09-03
Jack Goral $652.44 2010-08-04
Jack Goral $503.04 2010-08-24
Szalas Restaurant $500.00 2010-11-18
JL Construction $500.00 2010-11-18
Jack Goral $329.45 2010-09-11
Boris Predovich $300.00 2010-08-10
John Walkosz $300.00 2010-11-18
Jack Goral $272.84 2010-07-07
Jack Goral $272.84 2010-08-02
Casey Chlebak $250.00 2010-08-10
Jack Goral $219.31 2010-09-14
Jack Goral $210.38 2010-07-09
Casey Kolbrecki $200.00 2010-08-10
Citizens for Segvich $200.00 2010-11-18
JB Final Touch $200.00 2010-11-18
New Europe Coalition $200.00 2010-11-18
Carl Seqvich $200.00 2010-08-10
Jack Goral $192.87 2010-09-29
Jack Goral $151.94 2010-07-09

Expenditures (53 | $46,204.47)

PayeeAmountDatePurpose
Julio Gutierez $3,615.00 2010-12-15 Printing
Dahlgren Buckley Dement $3,590.89 2010-11-12 Mailing
Hand Mailers $3,415.00 2010-12-16 Mailing
Digital Tree Studio $2,800.00 2010-11-20 Media - production
European Chalet $2,500.00 2010-11-19 Fund raising - hall rental
J&J Printing $2,475.00 2010-11-19 Printing
Anthony Constantine $2,475.00 2010-09-23 Lawn signs
Anthony Constantine $2,475.00 2010-12-15 Lawn signs
American Campaigns $1,800.00 2010-08-05 Brochures
Anthony Constantine $1,700.00 2010-12-23 Lawn signs
Digital Tree Studio $1,700.00 2010-12-18 Brochures
Digital Tree Studio $1,350.00 2010-12-30 Website
Digital Tree Studio $1,000.00 2010-10-24 Media - production
Jack Goral $1,000.00 2010-08-28 Reimbursement
Digital Tree Studio $1,000.00 2010-09-15 Website
Matthew Goral $1,000.00 2010-12-27 Lease payment
4Over Inc $776.90 2010-09-11 Banners
James Timmons $665.00 2010-12-21 Advertising - newspaper
Southwest Community Newspapers $665.00 2010-08-27 Advertising - newspaper
4Over Inc $653.60 2010-09-03 Banners
4Over Inc $652.44 2010-08-04 Banners
Patrick Fern $600.00 2010-12-07 Lease payment
4Over Inc $503.04 2010-08-24 Banners
Ogden & Fry $500.00 2010-12-22 Phone bank
European Chalet $500.00 2010-10-22 Fund raising - food
Konrad Panhil $500.00 2010-11-18 Fund raising - entertainment
Digital Tree Studio $500.00 2010-07-13 Website
Southwest Community Newspapers $465.00 2010-09-17 Advertising - newspaper
A/R Sparks Computerized Car Care Center $350.00 2010-12-09 Car maintenance
Tygodnik Express $350.00 2010-08-30 Advertising - magazine
Tomasz Pabijanski $300.00 2010-09-14 Billboard
Patrick Fern $300.00 2010-08-19 Lease payment
Sterling Press $300.00 2010-09-13 Promotional items
Voicent Communication $299.00 2010-12-20 Telephone polling
MAC Store and Gifts packaging $272.84 2010-07-08 Office supplies
MAC Store and Gifts packaging $272.84 2010-08-03 Office supplies
Flags Im porter $219.31 2010-09-14 Promotional items
4Over Inc $210.38 2010-07-09 Printing
Michael Walowski $200.00 2010-12-11 Party - staff
Magazine Polonia $200.00 2010-11-10 Advertising - magazine
Michael Walowski $200.00 2010-11-12 Party - staff
Julio Gutierez $200.00 2010-08-30 Promotional items
Eve Czachowska $200.00 2010-11-15 Lease payment
Julio Gutierez $200.00 2010-09-15 Promotional items
Ogden & Fry $200.00 2010-12-24 Phone bank
Chicagoland Truck Parts $193.16 2010-12-08 Car maintenance
4Over Inc $192.87 2010-09-29 Billboard
Staples $183.42 2010-09-04 Office supplies
Sams Club $158.89 2010-09-22 Office supplies
4Over Inc $151.94 2010-07-09 Printing