Quarterly

Filed Doc ID: 440001 | Committee: Friends to Elect Ward for the 45th

Document Information

Filed Date2011-07-20
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages16
AmendedYes
ClarificationAn oversight in posting 2 checks to individual Sarah Rosenzweig in Jan, 2011 in amount totalling $2,899.82.
SignerPatricia Ward

Receipts (46 | $45,014.56)

DonorAmountDateDescription
Patricia Ward $10,000.00 2011-03-21
Michael F Ward $10,000.00 2011-03-08
John & Mary Ward $2,000.00 2011-02-14
Gary Sagui $2,000.00 2011-02-14
Daniel Zagorin $1,800.00 2011-01-07
Michael Budicak $1,629.56 2011-01-18 Fund raising - food
Terry Athas $1,500.00 2011-03-07
Scott Swank $1,000.00 2011-02-04
Joseph Perry $1,000.00 2011-01-31
Conrad Roofing $700.00 2011-01-17
Chi-Town Printing, Inc. $655.00 2011-01-18 Printing
Tristis & Associates, LTD $600.00 2011-02-08
Chi-Town Printing, Inc. $550.00 2011-02-22 Printing
Matthew Fisher $500.00 2011-02-18
Timothy Zaug $500.00 2011-01-20
Mark Wiklund $500.00 2011-01-26
David MacKimm $500.00 2011-01-29
William Huber $500.00 2011-01-29
Daniel Fusco $500.00 2011-01-29
Shawn Hodson $500.00 2011-02-04
John Favia Revocable Living Trust of 1993 as Amended $500.00 2011-02-09
John & Mary Ward $500.00 2011-02-10
Frances Carini $500.00 2011-02-10
Shawn Hodson $500.00 2011-02-17
Robert Cerone $500.00 2011-02-18
James & Mary Palmer $500.00 2011-01-07
Mancari's Chrysler Jeep Dodge Ram, Inc. $500.00 2011-02-20
Gerald Corcoran $500.00 2011-03-30
Chi-Town Printing, Inc. $330.00 2011-01-18 Printing
Frank Gazzolo $300.00 2011-01-07
Chi-Town Printing, Inc. $250.00 2011-02-22 Printing
Gerald Loftus $250.00 2011-02-14
Alec Disanto $250.00 2011-01-29
Kevin Gainer $250.00 2011-02-14
Shawn Hodson $250.00 2011-01-07
Richard Doermer $250.00 2011-01-26
Patrick Hourihane $250.00 2011-02-14
Paul Schwendener $200.00 2011-01-26
Christopher Hehmeyer $200.00 2011-01-17
Joe and Karen Fusco $200.00 2011-02-05
Michael Nelson $200.00 2011-02-09
Patrick Arbor $200.00 2011-01-26
Michael Ehrle $200.00 2011-01-26
Thomas & Deeadra Stapka $200.00 2011-02-10
Kevin Walsh d/b/a Accu-Comp $200.00 2011-02-10
Michael Nelson $100.00 2011-02-10

Expenditures (54 | $76,622.11)

PayeeAmountDatePurpose
Clear Channel Outdoor $17,517.00 2011-01-10 Billboard
Chi-Town Printing, Inc. $10,000.00 2011-03-14 printing - mailings
Comcast Spotlight $5,972.10 2011-02-18 Advertising - television
Critical Strategies $4,100.00 2011-03-31 Mail design/ concept
Chi-Town Printing, Inc. $4,061.35 2011-03-14 Printing - mailers
Critical Strategies $3,850.00 2011-02-18 Design/ production
Heartland Strategies $3,000.00 2011-01-27 Staff salaries
Chi-Town Printing, Inc. $2,610.55 2011-02-02 postage2
Chi-Town Printing, Inc. $2,610.55 2011-02-15 postage3
Chi-Town Printing, Inc. $2,610.55 2011-02-02 Postage1
Sarah Rosenzweig $2,500.00 2011-01-18 Consulting
Critical Strategies $1,800.00 2011-03-23 Mail design/ concept
Messina Editorial group $1,400.00 2011-02-01 Commercial production
Nadig Newspapers $1,198.00 2011-02-08 Advertising - newspaper
Elanar Construction Co. $1,045.00 2011-02-17 snow removal
Integrys Energy Group $950.81 2011-01-19 Utilities
Nadig Newspapers $875.00 2011-02-15 Advertising - newspaper
Switchboard Communications $860.37 2011-03-17 Robocalls
Elanar Construction Co. $775.00 2011-03-07 Maintenance
Galvin's Public House $677.00 2011-02-28 Fund raising - food
Chicago Driver Survival Seminar $500.00 2011-02-24 Campaign Event
Integrys Energy Group $438.78 2011-03-04 Utilities
Jerry Roland- Graphic and Web Design $435.00 2011-03-22 Advertising design - newspaper
Schanmier & Son $400.00 2011-01-04 Winter maintenance- snow removal/ salting
Sarah Rosenzweig $399.82 2011-01-18 Consulting
Polish Daily News $365.00 2011-02-18 Advertising - newspaper
Nadig Newspapers $360.00 2011-01-18 Advertising - newspaper
Nadig Newspapers $360.00 2011-02-02 Advertising - newspaper
Chi-Town Printing, Inc. $360.00 2011-01-19 Signs- yard signs
Nadig Newspapers $360.00 2011-01-04 Advertising - newspaper
Nadig Newspapers $360.00 2011-01-25 Advertising - newspaper
Nadig Newspapers $360.00 2011-01-11 Advertising - newspaper
Comcast $318.48 2011-01-06 Internet/ Cable access
Comcast $289.56 2011-02-24 Internet access
Comcast $288.78 2011-01-25 Internet access
Gladstone Park Chamber of Commerce $280.00 2011-01-26 Annual Chamber event
Irish American News $275.00 2011-02-18 Advertising - newspaper
Chi-Town Printing, Inc. $275.00 2011-01-19 Signs - window
ComEd $228.93 2011-01-21 Utilities
ComEd $214.96 2011-02-15 Utilities
Jefferson Park Postal Office $176.44 2011-02-10 Postage
Office Max $148.27 2011-01-11 Office supplies
Flood Brothers $127.30 2011-01-24 Garbage removal
Office Max $119.31 2011-01-25 Office supplies
Tanzitaro $115.98 2011-02-22 Meals- volunteers
Tanzitaro $112.93 2011-02-02 Meals- Volunteers
Gale Street Inn $103.14 2011-02-14 Meals- volunteers
Gale Street Inn $91.23 2011-01-07 Meals -volunteer staff
Gale Street Inn $72.37 2011-01-14 Meals- Volunteers
Gale Street Inn $71.22 2011-02-11 meals- volunteers