Quarterly

Filed Doc ID: 507443 | Committee: Friends of Bob Fioretti

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages16
SignerAngelina Briguglio

Receipts (68 | $38,651.00)

DonorAmountDateDescription
Schroeder-Lauer Funeral Home $5,000.00 2013-05-01
Robert Wislow $2,500.00 2013-06-29
U.S. Equities $2,500.00 2013-06-29
Midwest Pressure Washing & Restoration Inc. $2,000.00 2013-06-29
Tom & Ed's Autobody Inc. $2,000.00 2013-06-29
Schoop's $2,000.00 2013-06-29
Comcast $1,500.00 2013-06-12
Peter Tortorello $1,000.00 2013-06-29
Harry Caray's Restaurant $771.00 2013-06-27 Food & Beverages
The Scott W.H. Chicago Inc $750.00 2013-05-08
Lowis & Gellen LLP $700.00 2013-05-06
The Original Gino's East Of Chicago $700.00 2013-06-27
Palmer Printing Inc. $630.00 2013-04-16 Printing Invoice P18846011
Nicholas Baker $600.00 2013-06-24
Mary Ann Rose $500.00 2013-06-27
Illinois Hotel-Motel PAC $500.00 2013-06-27
Beerman Pritikin Mirabelli $500.00 2013-05-08
Rogers Auto Group $500.00 2013-06-24
Anthony Iosco $500.00 2013-06-24
Romanucci & Blandin LLC $500.00 2013-05-08
Eugene Schulter $500.00 2013-05-08
Construction & General Laborers' $500.00 2013-06-24
Beggars Pizza $500.00 2013-04-25
Taco Burrito King $500.00 2013-04-29
Romanucci & Blandin LLC $500.00 2013-06-27
John Hancock Observatory $500.00 2013-06-27
Ralph Meczyk Attorney at Law $500.00 2013-06-27
Fifield Company $500.00 2013-06-24
Jazz Showcase Inc. $400.00 2013-05-08 Entertainment
Environs Development $350.00 2013-05-08
Nicholas Baker $350.00 2013-05-09
Go Airport Express $300.00 2013-06-27
Maragos & Maragos LTD $300.00 2013-06-24
M. Ross Gambril $300.00 2013-06-24
Dyron Bailey Photography $275.00 2013-06-24 Photography & Graphic Design Ty Cards
Kevin Flood $250.00 2013-05-03
Urban Pantry $250.00 2013-05-07
Foley & Lardner LLP $250.00 2013-05-08
Harbor Point 2713 $250.00 2013-05-08
Steven Ginsberg $250.00 2013-04-22
Val Dervishi $250.00 2013-05-07
Sonny Dervishi $250.00 2013-05-07
Hydro Inc. $250.00 2013-06-24
Italian Village Restaurant $250.00 2013-06-24
Quarles & Brady $250.00 2013-06-24
Louis D. D'Angelo $250.00 2013-06-24
Court of Claim $250.00 2013-06-24
Connie's Pizza $250.00 2013-06-27
Visualcast Media Communications $250.00 2013-06-27
The Eli's Cheesecake Co $200.00 2013-06-27

Expenditures (32 | $20,274.19)

PayeeAmountDatePurpose
CFO Public Affairs Development Compliance $3,573.00 2013-06-14 consulting
Constant Contact $1,785.00 2013-05-28 Marketing
CFO Public Affairs Development Compliance $1,750.00 2013-06-14 consulting
Ally Auto $1,037.34 2013-05-23 Car Payment
Tampica Press $1,015.40 2013-04-16 printing
Angie Briguglio $1,000.00 2013-06-14 consulting
Angie Briguglio $1,000.00 2013-04-01 consulting
Angie Briguglio $1,000.00 2013-05-14 consulting
Angie Briguglio $1,000.00 2013-05-30 consulting
Angie Briguglio $1,000.00 2013-04-29 consulting
Angie Briguglio $1,000.00 2013-04-15 consulting
NGP VAN Inc $960.00 2013-05-14 Database
Best Buy $600.84 2013-04-26 computer supply
Ally Auto $544.60 2013-04-01 Car Payment
UPS Store $397.80 2013-06-05 Supplies
Jessica Diaz $350.00 2013-05-13 consulting
NGP VAN Inc $300.00 2013-06-07 Database
131 S Dearborn Standard Parking $228.00 2013-05-01 May Monthly Parking
Click and Pledge $194.76 2013-06-10 credit card fee
131 S Dearborn Standard Parking $190.00 2013-04-01 April Monthly Parking
Sprint $185.91 2013-04-22 Telephone & Internet
131 S Dearborn Standard Parking $180.00 2013-06-01 parking
Sprint $179.66 2013-05-21 Telephone & Internet
Staples $174.01 2013-06-18 office supplies
Tampica Press $137.81 2013-04-15 printing
Click and Pledge $116.66 2013-05-10 credit card fee
Constant Contact $85.00 2013-06-03 Marketing
Click and Pledge $82.02 2013-04-10 credit card fee
Staples $76.09 2013-04-19 office supplies
Best Buy $65.54 2013-04-24 computer supply
Staples $32.74 2013-04-24 office supplies
Staples $32.01 2013-06-04 office supplies