Semiannual

Filed Doc ID: 213888 | Committee: Progressive Leadership Team

Document Information

Filed Date2001-07-05
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17

Receipts (72 | $32,766.00)

DonorAmountDateDescription
Bruno Rogalski $400.00 2001-02-02
Radco Communications Inc. $400.00 2001-02-02
Kreiter Concrete Construction Inc. $300.00 2001-02-02
Grove Metal Fabricators Inc $300.00 2001-01-03
Raymond Bernero $300.00 2001-02-24
Manor Press Inc. $300.00 2001-02-02
Doc Rick's Inc $250.00 2001-01-23
James Hamilton $250.00 2001-01-23
Donald Kraft $250.00 2001-02-02
Loren G. LaRiviere $250.00 2001-01-23
Paldo Sign & Display Co Inc $250.00 2001-01-23
Charles Fanaro $250.00 2001-01-23
Lorenzo Fiorentino $200.00 2001-02-02
Janet L. Lee $200.00 2001-01-23
Thomas McWherter Insurance Agency $200.00 2001-02-02
Friedman's Jack Robbins Clothing Co Inc $200.00 2001-02-02
JJ Peppers Food Store $200.00 2001-02-02
Jaeger Financial Group LLC $200.00 2001-03-02
Helen M. Tomaschek $200.00 2001-02-02
William Ware $100.00 2001-01-23
William Ware $100.00 2001-03-22
Robert Robinson $100.00 2001-01-23

Expenditures (77 | $52,264.28)

PayeeAmountDatePurpose
Silvestri for County Commissioner $200.00 2001-02-16 Donation/Ad
H.L. Dalis $181.94 2001-04-23 Batteries-Smoke Detector Program
H.L. Dalis $181.28 2001-02-09 Smoke Detector Buttons
H.L. Dalis $181.28 2001-03-07 Batteries for Smoke Detector Program
Quastoffs Flowers $169.86 2001-04-11 Sympathy/Get Well Flowers
The Loon Cafe $168.25 2001-02-09 Volunteer Lunch
The Loon Cafe $162.50 2001-03-22 Campaign Dinner
John Shragal $159.58 2001-01-12 Reimbursement for Office Supplies
Quastoffs Flowers $123.07 2001-05-07 Sympathy/Get Well Flowers
COMED $117.50 2001-02-02 Electric Service
NICOR $114.74 2001-01-29 Gas Service
River Grove Postmaster $106.86 2001-03-13 Postage for Mailing
Quastoffs Flowers $106.37 2001-02-24 Thank You Flowers
COMED $104.11 2001-03-14 Electric
COMED $101.41 2001-02-09 Electric Service
Bethlehem Lutheran Church $100.00 2001-01-15 Donation
Mother Theodore Guerin High School $100.00 2001-03-17 Donation-Gala
St Cyprian Athletic Club $100.00 2001-01-15 Donation
NICOR $99.85 2001-03-17 Gas
Quastoffs Flowers $96.98 2001-04-19 Sympathy/Get Well Flowers
COMED $96.02 2001-04-28 Electric
COMED $86.74 2001-05-11 Electric Services
NICOR $83.13 2001-03-31 Gas
NICOR $76.07 2001-01-03 Gas Bill
NICOR $56.98 2001-05-07 Gas
River Grove Postmaster $23.80 2001-04-11 postage
Marilynn May $20.91 2001-01-12 Reimbursement for Office Supplies