Semiannual

Filed Doc ID: 433659 | Committee: Friends of Berrios

Document Information

Filed Date2011-05-16
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages15
SignerJoseph Berrios

Receipts (48 | $128,995.68)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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