Semiannual

Filed Doc ID: 214564 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2001-07-17
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages15

Receipts (68 | $29,799.06)

DonorAmountDateDescription
Citizens for Steve Landek $3,000.00 2001-02-12
Citizens for Steve Landek $3,000.00 2001-04-06
Citizens for Steve Landek $3,000.00 2001-03-27
RUSSELL HARTIGAN $2,037.06 2001-03-03 Key Chains
Law Offices of Luuis F. Cainkar LTD $1,500.00 2001-03-13
ED KING $1,500.00 2001-02-18
MARY JO NOONAN $1,375.00 2001-03-13
ED KING $1,000.00 2001-06-06
MARY JO NOONAN $1,000.00 2001-03-10
WM. F GURRIE CO. $500.00 2001-03-10
Carol and Karen Coleman $500.00 2001-03-10
WM. F GURRIE CO. $500.00 2001-02-23
MARY JO NOONAN $500.00 2001-02-18
Will Glusac $500.00 2001-03-03
RUSSELL HARTIGAN $402.00 2001-03-03 Printing
ROBERT HEALY $350.00 2001-03-10
John T. O'Connell $300.00 2001-03-03
Donald Hemmesch $300.00 2001-03-03
The Somo Group $300.00 2001-02-20
ED MALONEY $300.00 2001-02-20
Larry Macniel $300.00 2001-02-20
Ron Kalimba $300.00 2001-06-09
RUSSELL HARTIGAN $250.00 2001-03-03 Political Ads
Herritage Renaissance Partners LLC $250.00 2001-04-07
JOSEPH NAWROCKI $250.00 2001-04-26
TLC Party $250.00 2001-03-25
JOSEPH NEKOLA $200.00 2001-03-17
Marilyn Heneghan $200.00 2001-03-03
CAROL KIRK $200.00 2001-03-17
MICHAEL KANE $200.00 2001-03-03
Alex LaBelle $200.00 2001-03-03
Helen Lalonde $200.00 2001-02-20
Motherway Glen Napelton Attorneys $200.00 2001-03-03
Offshore Steak House $200.00 2001-02-20
William Santucci $200.00 2001-02-20
Edmund Scanlon $200.00 2001-02-20
Serpico Novelle & Navigato LTD $200.00 2001-02-20
William J. Haddad Attorneys at Law $200.00 2001-03-03
WM. F GURRIE CO. $200.00 2001-03-03
TERRY AUSTIN $200.00 2001-04-01
Lauralee Conway $200.00 2001-04-26
RUSSELL HARTIGAN $200.00 2001-03-03 Postage
B & B Automotive $200.00 2001-03-25
AGOSTINO ALAGNA $200.00 2001-02-20
Joseph Barbaro $200.00 2001-02-20
Connolly Ekl & Willaims PC $200.00 2001-02-20
Michael Corcoran $200.00 2001-02-20
FARANO AND WALLACE ATTORNEYS $200.00 2001-03-03
PETER FELICE $200.00 2001-02-20
GOMOLINSKI AND ASSOCIATES $200.00 2001-02-20

Expenditures (77 | $34,238.39)

PayeeAmountDatePurpose
Unistat Inc. $4,982.38 2001-04-06 printing
Unistat Inc. $4,785.27 2001-03-17 printing
Unistat Inc. $3,953.56 2001-03-25 printing
Unistat Inc. $2,680.00 2001-02-23 printing
Courtrights Restaurant $2,000.00 2001-02-20 fund raising - hall rental
Regional Publishing $1,792.00 2001-03-23 ad - newspaper
Unistat Inc. $760.00 2001-04-01 printing
Unistat Inc. $630.36 2001-03-01 printing
STEVE LANDEK $600.00 2001-01-07 headquarters - rent
STEVE LANDEK $600.00 2001-03-10 headquarters - rent
STEVE LANDEK $600.00 2001-01-30 headquarters - rent
Waste Management Inc. $500.00 2001-03-22 Building Maintenance
R&B Foods $480.00 2001-04-03 election day - expenses
Paul Sawyer $400.00 2001-04-02 Paid Campaign Worker
AMERITECH $393.55 2001-05-13 utilities
U S POSTMASTER $370.00 2001-03-26 postage
Simmie Ruffin $350.00 2001-04-02 Paid Campaign Worker
AMERITECH $348.76 2001-01-07 utilities
Mautz Paint Company $317.77 2001-04-06 Office Maintenance
Mautz Paint Company $311.54 2001-03-22 Office Maintenance
AMERITECH $307.21 2001-04-07 utilities
P J Klemis $306.88 2001-03-13 fund raising - entertainment
Mautz Paint Company $264.26 2001-04-12 Office Maintenance
William Yeadon $260.00 2001-03-22 Building Maintenance
James McDaniels $250.00 2001-04-02 Paid Campaign Worker
NICOR $246.67 2001-01-15 utilities
The Dome Restaurant $240.00 2001-03-22 Breakfast
NICOR $237.55 2001-02-12 utilities
Mautz Paint Company $231.65 2001-02-21 Office Maintenance
Mautz Paint Company $230.68 2001-03-08 Office Maintenance
AMERITECH $217.13 2001-06-09 utilities
Best Buy $213.86 2001-03-08 office supplies
Snackers Cafe $210.00 2001-03-20 Breakfast
COMED* $204.52 2001-01-30 utilities
Village Improvement Party $200.00 2001-03-20 Donation
F M Entertainment $200.00 2001-03-25 fund raising - entertainment
AMERITECH $193.21 2001-03-10 utilities
Hunt Printing and Graphics $188.37 2001-02-12 printing
AMERITECH $185.55 2001-02-12 utilities
AMERITECH $176.65 2001-06-30 utilities
COMED* $152.66 2001-04-01 utilities
Hunt Printing and Graphics $145.49 2001-03-29 printing
NICOR $137.00 2001-04-14 utilities
U S POSTMASTER $135.00 2001-01-04 postage
William Yeadon $130.00 2001-03-30 Building Maintenance
NICOR $128.21 2001-03-01 utilities
Dominicks $125.98 2001-01-30 fund raising - food
SAM'S CLUB $116.26 2001-04-16 office supplies
COMED* $111.94 2001-04-29 utilities
All Brands Office Systems $106.50 2001-02-12 office supplies