“the ward with no alderman”“the ward with no alderman”
Committee to Elect Matlak
Alderperson Ward Chicago 32DemocraticActive
Total Raised
$89,947Total Spent
$141,212Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tina Gesiakowski | $691 | Sep 20, 2007 | Reimbursement for Storage Unit |
| Tina Gesiakowski | $5,000 | Jan 18, 2007 | payroll |
| Tina Gesiakowski | $5,000 | Jan 2, 2007 | payroll |
| Elston Development LLC | $1,500 | Mar 1, 2006 | return of contribution |
| Theodore & Gail Matlak | $6,000 | Apr 29, 2004 | loan repayment |
| Ted Matlak | $6,000 | Apr 29, 2004 | repay loan |
| Andrew Szorc | $500 | Apr 30, 2003 | consulting |
| Tina Gesiakowski | $750 | Apr 23, 2003 | staff salary |
| Louis Pasieka | $100 | Apr 17, 2003 | services |
| James Thompson | $2,500 | Apr 17, 2003 | consulting |
| Ameritech | $117 | Apr 14, 2003 | telephone |
| Ameritech | $484 | Apr 14, 2003 | telephone |
| Viking Office Supplies | $257 | Apr 14, 2003 | office supplies-payment to Citibank Credit Card |
| Golf Plus Inc | $200 | Apr 14, 2003 | deposit for golf outing |
| J2 Associates | $570 | Apr 14, 2003 | ad - newspaper |
| Office Depot | $99 | Apr 14, 2003 | office supplies- |
| Louis Pasieka | $100 | Apr 7, 2003 | services |
| Cingular Wireless | $117 | Apr 1, 2003 | telephone |
| Sharon Howe | $50 | Apr 1, 2003 | services |
| Best Buy | $239 | Mar 31, 2003 | computer - software-reimbursement to Paul Imparl |
| First Ward Committee for Jesse D. Granato | $3,000 | Mar 31, 2003 | loans made |
| First Ward Committee for Jesse D. Granato | $6,000 | Mar 31, 2003 | loans made |
| Tina Gesiakowski | $2,000 | Mar 31, 2003 | staff salary |
| Jessica Papp | $1,000 | Mar 31, 2003 | campagin work |
| Viking Office Supplies | $300 | Mar 27, 2003 | office supplies-payment to Citibank Credit Card |
| Ameritech | $157 | Mar 26, 2003 | telephone |
| Ameritech | $138 | Mar 26, 2003 | telephone |
| Ameritech | $52 | Mar 26, 2003 | telephone |
| Ameritech | $48 | Mar 26, 2003 | telephone |
| Viking Office Supplies | $300 | Mar 26, 2003 | office supplies-payment to Citibank Credit Card |
| Cingular Wireless | $239 | Mar 26, 2003 | telephone |
| City Clerk of Chicago | $129 | Mar 26, 2003 | parking passes |
| Costco Wholesale | $236 | Mar 26, 2003 | office supplies-reimbursement to Tina Gesiakowski |
| Tina Gesiakowski | $500 | Mar 26, 2003 | staff salary |
| Louis Pasieka | $500 | Mar 24, 2003 | services |
| Italian Federation | $50 | Mar 21, 2003 | donation-st. joseph's table |
| Ryan Laufter | $500 | Mar 21, 2003 | services |
| Cingular Wireless | $114 | Mar 19, 2003 | telephone |
| City of Chicago- Department of Revenue | $25 | Mar 19, 2003 | parking ticket |
| John Borter Photography | $600 | Mar 19, 2003 | photographer-election night |
| Ukranian Village Preservation Society | $200 | Mar 19, 2003 | ad - newspaper |
| Italian Federation | $300 | Mar 17, 2003 | donation-st. joseph's table |
| Louis Pasieka | $500 | Mar 17, 2003 | campagin work |
| Petty Cash | $100 | Mar 14, 2003 | petty cash |
| First Ward Committee for Jesse D. Granato | $5,000 | Mar 13, 2003 | loans made |
| Costco Wholesale | $361 | Mar 11, 2003 | office supplies-reimbursement to Tina Gesiakowski |
| Costco Wholesale | $77 | Mar 11, 2003 | office supplies-reimbursement to Susan Dohl |
| Tina Gesiakowski | $1,000 | Mar 11, 2003 | staff salary |
| United Letter Service | $11,243 | Mar 10, 2003 | mailing |
| United Letter Service | $13,892 | Mar 10, 2003 | mailing |
| Cingular Wireless | $54 | Mar 10, 2003 | telephone |
| City of Chicago- Department of Revenue | $50 | Mar 10, 2003 | parking ticket |
| City of Chicago- Department of Revenue | $25 | Mar 10, 2003 | parking ticket |
| Tina Gesiakowski | $3,000 | Mar 10, 2003 | staff salary |
| Office Depot | $500 | Mar 10, 2003 | office supplies-paymnet to Citibank Credit Card |
| James Thompson | $5,000 | Mar 10, 2003 | consulting |
| Italian Federation | $100 | Mar 7, 2003 | donation-st. joseph's table |
| Ameritech | $490 | Mar 6, 2003 | telephone |
| United Letter Service | $1,430 | Mar 6, 2003 | mailing |
| United Letter Service | $475 | Mar 6, 2003 | mailing |
| Cingular Wireless | $68 | Mar 6, 2003 | telephone |
| Thomas Jaconetty | $380 | Mar 6, 2003 | legal fees |
| Richard Mean | $1,300 | Mar 6, 2003 | legal fees |
| Office Depot | $1,459 | Mar 6, 2003 | office supplies |
| Oriole Enterprises | $846 | Mar 6, 2003 | promotional items |
| Peoples Energy | $528 | Mar 6, 2003 | utilities |
| Sam's Wine & Spirits | $856 | Mar 6, 2003 | party - staff |
| Sam's Wine & Spirits | $358 | Mar 6, 2003 | party - staff |
| Savin Corporation | $251 | Mar 6, 2003 | copier |
| Ward Communication | $2,100 | Mar 5, 2003 | consulting |
| City Clerk of Chicago | $130 | Mar 4, 2003 | parking passes |
| Hamlin Park Association | $250 | Mar 4, 2003 | sponsorship-baseball team |
| Jessica Papp | $900 | Mar 4, 2003 | campagin work |
| Petty Cash | $100 | Mar 4, 2003 | petty cash |
| James Thompson | $6,000 | Mar 4, 2003 | consulting |
| J2 Associates | $424 | Feb 27, 2003 | ad - newspaper |
| Tina Gesiakowski | $1,000 | Feb 26, 2003 | campagin payroll expense |
| John Borter Photography | $750 | Feb 25, 2003 | photographer-election night |
| Ameritech | $78 | Feb 24, 2003 | telephone |
| Cingular Wireless | $120 | Feb 24, 2003 | telephone |
| Cingular Wireless | $239 | Feb 24, 2003 | telephone |
| Office Depot | $226 | Feb 24, 2003 | office supplies |
| Performance Communication Group | $10,000 | Feb 24, 2003 | consulting |
| Target Research | $4,850 | Feb 24, 2003 | telephone polling |
| United Letter Service | $10,333 | Feb 24, 2003 | mailing |
| United Letter Service | $335 | Feb 24, 2003 | mailing |
| Card & Party Giant | $859 | Feb 23, 2003 | election night party supplies-reimbursement to Tina Gesiakowski |
| Louis Pasieka | $300 | Feb 21, 2003 | campagin work |
| The Web | $500 | Feb 21, 2003 | party - staff |
| Chicago Free Press | $340 | Feb 18, 2003 | ad - newspaper |
| Ameritech | $289 | Feb 17, 2003 | telephone |
| Ameritech | $104 | Feb 17, 2003 | telephone |
| Citizens to Elect Ariel Reboyras | $250 | Feb 17, 2003 | contribution |
| Viking Office Supplies | $310 | Feb 17, 2003 | office supplies-payment to Citibank Credit Card |
| City Link | $330 | Feb 17, 2003 | ad - newspaper |
| City of Chicago- Department of Revenue | $60 | Feb 17, 2003 | parking ticket |
| Tina Gesiakowski | $2,000 | Feb 17, 2003 | campagin payroll expense |
| Inside Publication | $775 | Feb 17, 2003 | ad - newspaper |
| Louis Pasieka | $500 | Feb 17, 2003 | campagin work |
| Savin Corporation | $754 | Feb 17, 2003 | copier |