Semiannual
Filed Doc ID: 433659 | Committee: Friends of Berrios
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
| Signer | Joseph Berrios |
Receipts (48 | $128,995.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank Leumi | $100,000.00 | 2010-12-01 | Investment sale |
| Reveliotis Law, PC | $5,000.00 | 2010-10-29 | |
| Miscellaneous | $1,545.68 | 2010-12-01 | |
| Darsi Kling | $1,000.00 | 2010-10-29 | |
| Lasalle Appraisal Group | $1,000.00 | 2010-10-13 | |
| Michael Shine | $1,000.00 | 2010-10-29 | |
| Ratko Musikic | $1,000.00 | 2010-10-12 | |
| Kass Management Services | $1,000.00 | 2010-08-16 | |
| TKE Inc. | $1,000.00 | 2010-09-03 | |
| Jean Sliwinski | $750.00 | 2010-08-16 | |
| Kevin O'Keefe | $750.00 | 2010-10-13 | |
| Barry, LLC | $500.00 | 2010-10-12 | |
| ZAM, LLC | $500.00 | 2010-10-12 | |
| Beyond the Ivy | $500.00 | 2010-10-13 | |
| Pavle Vukanic | $500.00 | 2010-10-13 | |
| United Service Companies, Inc. | $500.00 | 2010-10-29 | |
| JAB Real Estate | $500.00 | 2010-08-16 | |
| 715-25 E. 63rd Street Building LLC | $500.00 | 2010-08-16 | |
| Vaughan Hospitality Group | $500.00 | 2010-08-16 | |
| JAB Real Estate | $500.00 | 2010-08-16 | |
| Gojko Sofrenovic | $500.00 | 2010-10-12 | |
| Ryann Whalen | $500.00 | 2010-10-12 | |
| Froska Miteva | $500.00 | 2010-10-12 | |
| Milan Zunjic | $500.00 | 2010-10-12 | |
| Citizens for Elizabeth Hernandez | $500.00 | 2010-10-12 | |
| Friends for Proco Joe Moreno | $500.00 | 2010-10-12 | |
| KTM Corporation | $500.00 | 2010-10-29 | |
| Maura Slattery Boyle | $500.00 | 2010-08-16 | |
| Jet Properties, Inc. | $500.00 | 2010-10-29 | |
| 7-D Construction | $500.00 | 2010-10-29 | |
| Timothy Callahan | $500.00 | 2010-10-29 | |
| United Service Companies, Inc. | $500.00 | 2010-10-29 | |
| KTM Corporation | $500.00 | 2010-10-29 | |
| First Real Estate Services | $400.00 | 2010-10-18 | |
| Michael Cassidy | $300.00 | 2010-10-29 | |
| Fraternal Order of Police Lodge 7 | $300.00 | 2010-10-13 | |
| Michael Gill | $250.00 | 2010-08-16 | |
| John Nagle | $250.00 | 2010-10-29 | |
| GBA Services | $250.00 | 2010-10-29 | |
| Joseph M. Lyons Campaign Committee | $250.00 | 2010-10-13 | |
| GSS Graphics & Advertising, Inc. | $250.00 | 2010-10-29 | |
| Capital Acquisitions and Development Inc. | $250.00 | 2010-10-29 | |
| Park Inc | $250.00 | 2010-08-16 | |
| Aleksander Opacic | $250.00 | 2010-10-12 | |
| Michael H. Dudek | $250.00 | 2010-10-29 | |
| Josephine Dudek | $250.00 | 2010-10-29 | |
| Marc Hollendoner | $250.00 | 2010-10-29 | |
| Petar Savic | $200.00 | 2010-10-12 |
Expenditures (45 | $331,934.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mirimar | $200,000.00 | 2010-10-13 | campaign advertising |
| Committee to Elect Joseph Berrios Assessor 2010 | $100,000.00 | 2010-08-06 | transfer out |
| Committee to Elect Joseph Berrios Assessor 2010 | $10,356.69 | 2010-12-29 | transfer out |
| Scott Cisek | $4,000.00 | 2010-10-15 | consulting |
| Vantage Point Marketing | $2,588.96 | 2010-10-29 | consulting |
| JRJ Consultants, Inc. | $2,500.00 | 2010-10-29 | consulting |
| Kelley Quinn | $2,000.00 | 2010-10-15 | consulting |
| Christine Villareal | $1,750.00 | 2010-10-15 | conaulting |
| Xerox | $637.65 | 2010-10-06 | copier lease |
| A T & T | $538.52 | 2010-10-01 | phone |
| State Farm | $522.00 | 2010-09-11 | insurance |
| A T & T | $520.41 | 2010-08-05 | phone |
| A T & T | $501.71 | 2010-07-01 | phone |
| Xerox | $494.72 | 2010-07-22 | copier lease |
| Commonwealth Edison | $484.47 | 2010-08-05 | utilities |
| Commonwealth Edison | $484.32 | 2010-09-23 | utilities |
| A T & T | $466.87 | 2010-11-04 | phone |
| OfficeMax | $449.66 | 2010-07-22 | supplies |
| A T & T | $387.28 | 2010-11-30 | phone |
| Commonwealth Edison | $331.88 | 2010-10-21 | electric utility |
| 33 North LaSalle Partners | $298.00 | 2010-07-02 | lease |
| Commonwealth Edison | $251.37 | 2010-11-23 | utilities |
| Bank Leumi | $233.37 | 2010-10-29 | bank charges |
| 33 North LaSalle Partners | $228.00 | 2010-10-01 | lease |
| 33 North LaSalle Partners | $228.00 | 2010-11-01 | lease |
| OfficeMax | $159.79 | 2010-10-09 | supplies |
| Avaya Financial Services | $157.62 | 2010-08-27 | equipment lease |
| Avaya Financial Services | $157.62 | 2010-09-15 | equipment lease |
| Avaya Financial Services | $157.62 | 2010-10-18 | phone lease |
| Avaya Financial Services | $157.62 | 2010-07-16 | equipment lease |
| OfficeMax | $119.90 | 2010-11-24 | supplies |
| Hinckley Springs | $119.84 | 2010-10-06 | office water |
| Hinckley Springs | $74.03 | 2010-07-22 | office water |
| Presto X | $49.00 | 2010-08-11 | exterminator |
| Presto X | $49.00 | 2010-10-01 | exterminator |
| Presto X | $49.00 | 2010-09-23 | exterminator |
| Presto X | $49.00 | 2010-11-09 | exterminator |
| Presto X | $49.00 | 2010-11-23 | exterminator |
| Presto X | $49.00 | 2010-09-15 | exterminator |
| Presto X | $49.00 | 2010-11-30 | exterminator |
| Presto X | $49.00 | 2010-08-27 | exterminator |
| Presto X | $49.00 | 2010-10-25 | exterminator |
| Presto X | $49.00 | 2010-07-02 | exterminator |
| Presto X | $49.00 | 2010-08-05 | exterminator |
| Hinckley Springs | $37.48 | 2010-11-23 | water for office |