Semiannual
Filed Doc ID: 214071 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2001-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (118 | $33,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ancel Glink Diamond | $2,500.00 | 2001-03-19 | |
| American Express Tax and Business | $2,000.00 | 2001-06-12 | |
| Robert Bush | $1,000.00 | 2001-03-13 | |
| A-1 Towing | $1,000.00 | 2001-03-02 | |
| Frank Guilani | $600.00 | 2001-01-27 | |
| JAS and Associates | $600.00 | 2001-01-23 | |
| Michael Cap Ltd. | $600.00 | 2001-01-27 | |
| A. Patrick Builders | $600.00 | 2001-01-23 | |
| Homewood Disposal | $600.00 | 2001-01-19 | |
| Kurtz Paramedic Service Inc. | $500.00 | 2001-01-19 | |
| Tuft's Grinding | $500.00 | 2001-03-09 | |
| Avalon Petroleum | $500.00 | 2001-01-12 | |
| M & J Underground | $500.00 | 2001-01-19 | |
| Broadway Auto | $500.00 | 2001-02-27 | |
| Water Resources | $400.00 | 2001-01-23 | |
| Clarke Environmental | $400.00 | 2001-01-19 | |
| Broadway Auto | $400.00 | 2001-01-12 | |
| Egg & I | $400.00 | 2001-01-23 | |
| Terry Matthews | $400.00 | 2001-05-08 | |
| Starbrite Technologies | $400.00 | 2001-01-23 | |
| Jeff Sopko | $400.00 | 2001-01-12 | |
| Anthony Capua | $380.00 | 2001-05-08 | |
| James Herr & Sons | $300.00 | 2001-01-23 | |
| Citizens for Peckham | $300.00 | 2001-01-19 | |
| Crete Funeral Home | $300.00 | 2001-01-12 | |
| Martin Friedman | $300.00 | 2001-01-23 | |
| Melinda Villarreal | $300.00 | 2001-05-15 | |
| Darrell Boren | $300.00 | 2001-01-19 | |
| Sam's Restaurant | $300.00 | 2001-01-19 | |
| American Top Soil | $300.00 | 2001-01-12 | |
| Kerr - Parzygnot | $300.00 | 2001-01-12 | |
| Albert Ross | $300.00 | 2001-05-08 | |
| Robert Grossi | $250.00 | 2001-02-27 | |
| Bonnie Hudson | $250.00 | 2001-02-27 | |
| Patrick DeFiore | $250.00 | 2001-02-27 | |
| Friends of Russ Melby | $250.00 | 2001-02-27 | |
| Paul Peterson | $250.00 | 2001-02-27 | |
| Michael Cap Ltd. | $250.00 | 2001-02-27 | |
| Albert Ross | $250.00 | 2001-02-27 | |
| Terry Matthews | $250.00 | 2001-02-27 | |
| Max's Home Improvement | $250.00 | 2001-02-27 | |
| M & J Water Service | $250.00 | 2001-02-27 | |
| John Ross | $250.00 | 2001-02-27 | |
| Anthony Capua | $250.00 | 2001-02-27 | |
| Bramanti Construction | $250.00 | 2001-02-27 | |
| Egg & I | $250.00 | 2001-02-27 | |
| American Top Soil | $250.00 | 2001-02-27 | |
| Jimmy's Restaurant | $250.00 | 2001-02-27 | |
| JAS and Associates | $250.00 | 2001-02-27 | |
| Able & Willing Services | $200.00 | 2001-01-19 |
Expenditures (40 | $34,986.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $7,522.50 | 2001-01-27 | food - raffle banquet |
| Olympic Printing | $7,094.51 | 2001-04-06 | printing |
| The Princess Cafe | $1,595.75 | 2001-02-27 | food - fundraiser |
| Roadway Signs | $1,500.00 | 2001-03-02 | signs |
| Hamilton Incentives | $1,481.86 | 2001-06-13 | promotional items |
| Roadway Signs | $1,125.00 | 2001-03-08 | signs |
| Kare Communications | $1,082.50 | 2001-05-09 | Public Relations |
| Scrementi's Restaurants | $1,000.00 | 2001-05-09 | Food - Meetings |
| Illinois Convenience & Safety Corp | $900.00 | 2001-02-05 | advertising |
| Steger Flower Shop | $779.93 | 2001-02-10 | flowers |
| Sauk Trail Food and Liquor | $709.51 | 2001-06-13 | Supplies - Pre-election rally |
| Steger Flower Shop | $657.18 | 2001-05-02 | Flowers |
| Recupitos Restaurant | $645.94 | 2001-05-09 | Food - Meetings |
| Roeda Signs | $635.50 | 2001-03-09 | signs |
| Midwest Suburban Publishing | $578.24 | 2001-03-26 | Advertising |
| Evelyn Ross | $500.00 | 2001-05-08 | raffle winnings |
| Mike Crose | $500.00 | 2001-01-25 | raffle winnings |
| Lou Bednarek | $500.00 | 2001-01-25 | raffle winnings |
| WCGO Radio | $500.00 | 2001-03-14 | Advertising |
| Tony Renzetti | $500.00 | 2001-01-25 | raffle winnings |
| James Garofalo | $500.00 | 2001-01-25 | raffle winnings |
| Claud Jones | $500.00 | 2001-01-25 | raffle winnings |
| Walker Equipment Co. | $500.00 | 2001-01-25 | raffle winnings |
| Lincolnshire Country Club | $437.38 | 2001-05-02 | Food - Meetings |
| Sam's Club | $336.68 | 2001-05-09 | Supplies - Headquarters |
| Sam's Club | $323.23 | 2001-03-23 | office supplies |
| Roadway Signs | $270.00 | 2001-03-26 | signs |
| Mario Planera | $250.00 | 2001-05-08 | raffle winnings |
| Recupitos Restaurant | $249.25 | 2001-02-10 | food - meetings |
| Cingular Wireless | $246.03 | 2001-03-26 | Phone Bill |
| Lions Club | $245.00 | 2001-03-29 | Donation |
| United Church of Christ | $200.00 | 2001-04-23 | Donation |
| Cingular Wireless | $194.05 | 2001-03-09 | Phone Bill |
| Jewel-Osco | $178.74 | 2001-05-09 | Supplies for Headquarters |
| Menards | $171.14 | 2001-03-13 | Hardware Signs |
| Office Max | $165.63 | 2001-05-09 | office supplies |
| Lincolnshire Country Club | $153.16 | 2001-02-15 | food - meetings |
| Menards | $140.52 | 2001-03-02 | hardware |
| Cingular Wireless | $108.73 | 2001-06-25 | Phone Bill |
| Menards | $8.37 | 2001-05-09 | Hardware |