Semiannual
Filed Doc ID: 441048 | Committee: Bloom Township Democratic Org
Document Information
| Filed Date | 2011-08-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 11 |
| Amended | Yes |
| Signer | Carl A. Christensen, Jr. |
Receipts (44 | $15,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert G. Grossi | $1,000.00 | 2009-10-16 | |
| Juvenal Pimentel | $900.00 | 2009-11-07 | |
| Samuel Briones, P.C. Law Offices | $650.00 | 2009-10-26 | |
| Legacy Professionals LLP | $550.00 | 2009-10-26 | |
| Citizens to Elect Scully | $550.00 | 2009-10-16 | |
| Citizens to Elect Linzey Jones | $550.00 | 2009-10-16 | |
| AFSCME Illinois Council No. 31, Political Contribution Committee | $500.00 | 2009-11-07 | |
| Zeme, LLC | $500.00 | 2009-11-07 | |
| Friends of Eugene Williams | $500.00 | 2009-10-26 | |
| Skyline Disposal Company, Inc. | $500.00 | 2009-11-07 | |
| Gonzalez & Associates, P.C., Certified Public Accountants | $500.00 | 2009-11-07 | |
| P. H. Lewandowski | $500.00 | 2009-12-02 | |
| John N. & Laura L. Stanfa | $500.00 | 2009-10-26 | |
| Lamastus Insurance Services, Inc. | $500.00 | 2009-11-07 | |
| Green Forest Landscaping, Inc. | $500.00 | 2009-11-07 | |
| Alliance Demolition Service | $400.00 | 2009-11-07 | |
| Construction & Gen'l Laborers' Dist. Cncl Chgo & Vcnty, P.A & Ed Lge | $350.00 | 2009-12-02 | |
| Citizens for Good Government | $300.00 | 2009-11-07 | |
| Chicago Heights Pallets Inc | $300.00 | 2009-11-07 | |
| P. & K. Decorating & Painting | $300.00 | 2009-11-07 | |
| Vincent J. Zaranti | $300.00 | 2009-11-07 | |
| Daisy's Bakery | $300.00 | 2009-12-05 | |
| A-Plus Professional Towing | $250.00 | 2009-11-07 | |
| Law Offices of Dennis G. Gianopolus. P.C. | $250.00 | 2009-10-26 | |
| Dorothy Marchionna | $250.00 | 2009-10-26 | |
| GF Janitorial Services, Inc. | $250.00 | 2009-11-07 | |
| Windy City Customwear | $250.00 | 2009-12-02 | |
| St James Hospital Credit Union | $250.00 | 2009-11-07 | |
| Diane R. Goeders | $250.00 | 2009-11-07 | |
| Aunt Martha's Youth Service Center, Inc. | $200.00 | 2009-12-02 | |
| Sraga Hauser, LLC | $200.00 | 2009-10-16 | |
| Calumet City Plumbing Co., Inc. | $200.00 | 2009-10-26 | |
| Taxpayers for Brendan F. Houlihan | $200.00 | 2009-10-26 | |
| Broadway Auto Rebuilders, Inc. | $200.00 | 2009-11-07 | |
| Marks & Company | $200.00 | 2009-11-07 | |
| Jimmy's Restaurant | $200.00 | 2009-11-07 | |
| Merts Heating & Air Conditioning | $200.00 | 2009-11-07 | |
| South Suburban Chemical & Supply | $200.00 | 2009-11-07 | |
| Windy City Customwear | $200.00 | 2009-11-07 | |
| Jessica A. Garner | $200.00 | 2009-11-07 | |
| Valparaiso Inc. | $200.00 | 2009-12-05 | |
| Merts Heating & Air Conditioning | $100.00 | 2009-11-07 | |
| A Better Door & Window Co. | $100.00 | 2009-10-26 | |
| A Better Door & Window Co. | $100.00 | 2009-11-07 |
Expenditures (34 | $19,273.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa De Bruno | $7,775.00 | 2009-11-05 | fund raising - food |
| James P. Nally PC | $2,250.00 | 2009-12-16 | legal fees |
| James P. Nally PC | $1,500.00 | 2009-11-09 | legal fees |
| Villa De Bruno | $1,500.00 | 2009-10-16 | fund raising - hall rental |
| Eighth Ward Regular Democratic Organization | $1,000.00 | 2009-10-20 | Ticket purchase |
| Cook County Democratic Party | $800.00 | 2009-09-10 | Ticket purchase |
| Citizens for Good Government | $600.00 | 2009-10-08 | Investment purchase |
| Chicago Heights Park District | $536.50 | 2009-12-09 | party food & room rental |
| Friends of Toi Hutchinson | $300.00 | 2009-07-30 | Contribution |
| Big Lots #01600 | $276.85 | 2009-11-03 | prizes & awards for annual banquet |
| Office Max #245 | $236.00 | 2009-11-05 | office supplies |
| Chuck's House of Magic | $212.91 | 2009-11-02 | promotional items for annual banquet |
| Southland Friends of Labor | $200.00 | 2009-09-03 | Ticket purchase |
| Joseph Vega | $200.00 | 2009-11-08 | fund raising - entertainment |
| Citizens in Action Party | $200.00 | 2009-09-08 | Ticket purchase |
| Egg & I, Inc. / DBA Egg & I Restaurant | $184.13 | 2009-11-03 | meals |
| DeLaney Printing and Litho Company, Inc. | $143.11 | 2009-10-03 | printing |
| DeLaney Printing and Litho Company, Inc. | $117.52 | 2009-11-06 | printing |
| A T & T | $116.06 | 2009-12-29 | telephone |
| A T & T | $112.28 | 2009-07-17 | telephone |
| A T & T | $112.22 | 2009-11-06 | telephone |
| A T & T | $110.35 | 2009-09-05 | telephone |
| A T & T | $110.35 | 2009-10-03 | telephone |
| A T & T | $108.96 | 2009-08-10 | telephone |
| Office Max #245 | $98.95 | 2009-10-03 | office supplies |
| United States Postal Service | $88.00 | 2009-10-09 | postage |
| United States Postal Service | $88.00 | 2009-10-03 | postage |
| United States Postal Service | $70.00 | 2009-07-17 | postal box rental |
| United States Postal Service | $44.00 | 2009-12-29 | postage |
| United States Postal Service | $44.00 | 2009-12-02 | postage |
| United States Postal Service | $44.00 | 2009-09-05 | postage |
| Office Max #245 | $43.59 | 2009-08-15 | computer - maintenance |
| Office Max #245 | $32.64 | 2009-12-02 | party - staff |
| Office Max #245 | $18.52 | 2009-09-16 | office supplies |