Semiannual
Filed Doc ID: 175539 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 1999-07-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 15 |
Receipts (72 | $19,375.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edwin Hancock Engineering | $950.00 | 1999-02-23 | |
| Paramedic Services of Illinois Inc. | $600.00 | 1999-03-09 | |
| Trumbull Excavating Inc. | $600.00 | 1999-03-25 | |
| Bomark Cleaning Services Inc. | $600.00 | 1999-02-24 | |
| Palumbo Bros. | $600.00 | 1999-03-05 | |
| Donald Stephens Rep. Comm. of Leyden Township | $600.00 | 1999-02-24 | |
| Burke Construction Company | $500.00 | 1999-03-05 | |
| Schiller Lodges LLC | $500.00 | 1999-06-17 | |
| Citizens For Tarpey | $500.00 | 1999-03-25 | |
| G & V Construction Company Inc. | $425.00 | 1999-02-22 | |
| Sam Jantelezio Insurance Consultants | $400.00 | 1999-02-23 | insurance |
| Groot Recycling Company | $390.00 | 1999-02-19 | |
| Vahey Construction Company Inc. | $390.00 | 1999-03-10 | |
| Wagner Sim & Company | $390.00 | 1999-02-22 | |
| Larry Fritz | $350.00 | 1999-03-24 | |
| Paul Maruccci | $350.00 | 1999-03-16 | |
| Northwest Display Corp. | $350.00 | 1999-03-24 | |
| Elmwood Enterprises | $350.00 | 1999-02-24 | |
| Carmie's Towing | $320.00 | 1999-02-19 | |
| Schiller Park Plaza c/o Apco Realty | $320.00 | 1999-02-20 | |
| Audio Visual One | $320.00 | 1999-03-17 | |
| Leroy Plier | $315.00 | 1999-03-24 | |
| Podolsky Northstar Realty Partners | $285.00 | 1999-03-10 | |
| Elmwood Enterprises | $250.00 | 1999-02-24 | |
| American National Bank | $250.00 | 1999-04-26 | |
| B. Scavelli Inc. | $250.00 | 1999-02-28 | |
| Caraher Corporation | $250.00 | 1999-02-22 | |
| Carol J. Hydel Trust | $250.00 | 1999-03-03 | |
| Century Business Services | $250.00 | 1999-02-23 | |
| Deegan & Rosato | $250.00 | 1999-03-18 | |
| Airport Auto Body | $250.00 | 1999-03-16 | |
| Flood Bros Disposal | $250.00 | 1999-03-17 | |
| Green LTD. | $250.00 | 1999-02-19 | |
| Media One | $250.00 | 1999-03-17 | |
| John Mika | $250.00 | 1999-02-14 | |
| Mohawk Spring Corp. | $250.00 | 1999-02-26 | |
| Parkway Bank & Trust Co. | $250.00 | 1999-03-05 | |
| Parkway Development Company | $250.00 | 1999-03-12 | |
| Rosemont Leasing | $250.00 | 1999-02-02 | |
| Rosemont Theater & Horizon | $250.00 | 1999-03-23 | |
| Sam Jantelezio Insurance Consultants | $250.00 | 1999-02-23 | |
| Schiller Park Marathon | $250.00 | 1999-02-18 | |
| W.E. Spears | $250.00 | 1999-03-01 | |
| Claudia Irsuto | $245.00 | 1999-03-24 | |
| Plaza Bank | $220.00 | 1999-03-10 | |
| M.K. Signs Inc. | $220.00 | 1999-03-04 | |
| Celli Trucking Company | $220.00 | 1999-03-08 | |
| Scariano Kula Ellch & Hines | $220.00 | 1999-02-25 | |
| Illinois Convenience & Safety | $220.00 | 1999-03-11 | |
| Water Resources Inc. | $220.00 | 1999-03-25 |
Expenditures (57 | $25,758.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sunrise Printing Inc. | $2,275.00 | 1999-03-22 | printing |
| First Floor Design | $1,432.00 | 1999-03-22 | typesetting |
| First Floor Design | $1,185.00 | 1999-04-06 | typesetting |
| First Floor Design | $1,030.00 | 1999-03-24 | typesetting |
| Franklin Park Postmaster | $1,000.00 | 1999-04-08 | postage |
| Mirage Restraunt | $1,000.00 | 1999-03-08 | fundraiser |
| Franklin Park Postmaster | $1,000.00 | 1999-04-07 | postage |
| Winkelman Photography | $981.00 | 1999-02-18 | photos |
| Sunrise Printing Inc. | $875.00 | 1999-04-06 | printing |
| Rosemont Voters League | $780.00 | 1999-02-11 | Tickets |
| Franklin Park Postmaster | $746.64 | 1999-04-02 | postage |
| Franklin Park Postmaster | $737.34 | 1999-04-05 | postage |
| Franklin Park Postmaster | $698.48 | 1999-03-19 | postage |
| Sunrise Printing Inc. | $695.00 | 1999-04-16 | printing |
| Kinko's | $661.34 | 1999-03-23 | paper |
| Sunrise Printing Inc. | $660.00 | 1999-03-30 | printing |
| Frances Manzo-Prince | $650.00 | 1999-02-22 | rent |
| Frances Manzo-Prince | $650.00 | 1999-03-22 | rent |
| Frances Manzo-Prince | $650.00 | 1999-02-19 | rent |
| First Floor Design | $645.00 | 1999-04-06 | typesetting |
| Franklin Park Postmaster | $643.98 | 1999-04-06 | postage |
| Franklin Park Postmaster | $640.00 | 1999-04-09 | postage |
| Sunrise Printing Inc. | $600.00 | 1999-04-16 | printing |
| First Floor Design | $580.00 | 1999-04-06 | typesetting |
| First Floor Design | $550.00 | 1999-03-25 | typesetting |
| Anna Montana | $500.00 | 1999-04-13 | election day expenses |
| Citizens For Tarpey | $450.00 | 1999-01-23 | Tickets |
| Office Max | $353.29 | 1999-03-22 | supplies |
| Campaign Promotions | $306.75 | 1999-02-24 | sign frames |
| Kinko's | $263.73 | 1999-04-04 | ad book binding |
| Mama K's Pizza | $250.00 | 1999-04-21 | lunches |
| S.P. Youth Baseball | $250.00 | 1999-01-26 | sponsorship |
| Sunrise Printing Inc. | $231.00 | 1999-03-30 | printing |
| Franklin Park Postmaster | $200.40 | 1999-02-16 | stamps |
| Franklin Park Postmaster | $185.00 | 1999-03-30 | postage |
| Ameritech Business | $175.19 | 1999-02-15 | Phone Instaltion |
| Rosemont Voters League | $150.00 | 1999-02-04 | Ad |
| Office Max | $150.00 | 1999-04-05 | envelopes |
| Kinko's | $146.44 | 1999-03-24 | ad book |
| Office Depot | $130.17 | 1999-02-14 | supplies |
| Office Depot | $113.58 | 1999-02-17 | supplies |
| Office Max | $99.07 | 1999-04-10 | supplies |
| Commonwealth Edison | $82.48 | 1999-05-17 | electric |
| Commonwealth Edison | $54.55 | 1999-06-02 | electric |
| Ameritech Business | $51.41 | 1999-04-30 | Phone Bill |
| Kinko's | $43.11 | 1999-03-03 | paper |
| Commonwealth Edison | $40.68 | 1999-04-16 | electric |
| Ameritech Business | $28.09 | 1999-03-20 | Phone Bill |
| Franklin Park Postmaster | $23.50 | 1999-02-24 | postage |
| Franklin Park Postmaster | $20.00 | 1999-02-25 | postage |