Semiannual

Filed Doc ID: 470721 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2012-07-15
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages13
AmendedYes
ClarificationCorrecting a duplicate entity entry
SignerMartin Joyce

Receipts (26 | $7,946.13)

DonorAmountDateDescription
Comcast Financial Agency Corp $1,500.00 2010-07-23
Preckwinkle for President $1,000.00 2010-11-16
Gurgone Group Inc $600.00 2010-10-05
Dykema Gossett PLLC $500.00 2010-07-14
Beverly Hills Animal Hospital $500.00 2010-07-14
Daley, Committee to Elect John P. $450.00 2010-10-28
Claudette Towers $350.00 2010-08-19
Harris Government Affairs Fund $250.00 2010-07-26
Walgreen's $250.00 2010-07-06
Matthew & Deborah Quinn $250.00 2010-07-06
Edward & Megan Haggerty $250.00 2010-07-06
Meany, Friends of Kathleen Therese $200.00 2010-07-20
Meany, Friends of Kathleen Therese $200.00 2010-12-31
Meany, Friends of Kathleen Therese $200.00 2010-10-15
Meany, Friends of Kathleen Therese $200.00 2010-10-16
John & Kathy Poulsen $200.00 2010-08-05
Robert K Gorman Esq Attorney at Law $200.00 2010-08-19
Clint Towers $200.00 2010-08-10
Meany, Friends of Kathleen Therese $200.00 2010-09-09 rent
Meany, Friends of Kathleen Therese $200.00 2010-08-03
Beverly Bank & Trust Company $66.71 2010-08-31 interest/
Beverly Bank & Trust Company $61.77 2010-07-30 interest/
Beverly Bank & Trust Company $49.96 2010-09-30 interest/
Beverly Bank & Trust Company $35.54 2010-10-29 interest/
Beverly Bank & Trust Company $18.57 2010-11-30 interest/
Beverly Bank & Trust Company $13.58 2010-12-31 interest/

Expenditures (67 | $88,444.73)

PayeeAmountDatePurpose
Chris Pappas $15,525.00 2010-12-03 rent
Chris Pappas $11,925.00 2010-07-01 rent
Marketstaff $7,081.58 2010-09-27 payroll
Marketstaff $6,057.68 2010-08-30 payroll
Marketstaff $6,057.68 2010-11-03 payroll
Marketstaff $6,057.68 2010-08-02 payroll
Marketstaff $6,057.68 2010-12-03 payroll
Marketstaff $4,010.00 2010-07-02 Payroll
Beverly Arts Center $2,500.00 2010-09-02 Fund raising - hall rental
Marketstaff $2,005.00 2010-12-30 payroll
Chesterfield Awning $1,735.50 2010-09-10 office expense
Ricoh Business Solutions $1,703.52 2010-11-30 office expense
Chesterfield Awning $1,335.50 2010-10-22 office expense
CDW Direct $999.79 2010-07-29 Computer - purchase
Big Top Productions $900.00 2010-08-25 tent rental
United States Postal Service $880.00 2010-11-08 Postage
Carpet Crafter $801.00 2010-11-29 office expense
Kevron Printing & Mailing $759.50 2010-11-22 Printing
Beacon Therapeutic School $600.00 2010-11-16 tickets to event
FedEx Kinko's $579.77 2010-07-01 Printing
Shirley McSweeney $500.00 2010-08-12 professional services
Shirley McSweeney $500.00 2010-07-21 professional services
Shirley McSweeney $500.00 2010-12-02 professional services
Shirley McSweeney $500.00 2010-10-06 professional services
Illinois Democratic County Chairmens' Association $500.00 2010-08-31 voter file
Shirley McSweeney $500.00 2010-09-09 professional services
AT&T Wireless $463.12 2010-12-13 Telephone
United States Postal Service $440.00 2010-07-21 Postage
United States Postal Service $440.00 2010-07-01 Postage
Rockford Mutual Insurance Agency $427.00 2010-08-17 Insurance
IUOE Local 399 $399.00 2010-09-15 Contribution
AT&T Wireless $354.79 2010-08-13 Telephone
Kevron Printing & Mailing $354.65 2010-10-16 Printing
Mesirow $352.00 2010-09-22 Insurance
Richard Foertsch $350.00 2010-08-29 photography
AT&T Wireless $339.35 2010-07-12 Telephone
AT&T Wireless $337.86 2010-08-11 Telephone
AT&T Wireless $311.80 2010-10-12 Telephone
United States Postal Service $228.80 2010-10-08 Postage
11th Ward Democratic Party Campaign Committee $200.00 2010-10-26 Contribution
Department of the Treasury $194.21 2010-07-01 Taxes - federal
Steve Majka $189.15 2010-11-16 painting services
AT&T Wireless $184.14 2010-11-12 Telephone
Lily White Products Corporation $169.89 2010-07-29 Office supplies
Kevron Printing & Mailing $167.50 2010-08-26 Printing
Beverly Bank & Trust Company $132.30 2010-07-16 Bank charges
AT&T $125.00 2010-08-24 Telephone
AT&T $125.00 2010-07-01 Telephone
AT&T $125.00 2010-10-24 Telephone
AT&T $125.00 2010-08-24 Telephone