Semiannual
Filed Doc ID: 214609 | Committee: Village Party
Document Information
| Filed Date | 2001-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 13 |
Receipts (32 | $30,656.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Portillo's Hot Dogs | $5,000.00 | 2001-03-08 | |
| T.A.C. Inc. | $5,000.00 | 2001-03-06 | |
| Clean Water Now | $3,500.00 | 2001-04-06 | donated campaign literature |
| Gold Coast Distributing Inc. | $2,500.00 | 2001-03-26 | |
| Louis Dineff | $2,500.00 | 2001-03-26 | |
| J&K Dairy Products Inc. | $2,000.00 | 2001-02-17 | Donation |
| Michael Andrews | $1,000.00 | 2001-03-26 | |
| Central Blacktop Co. Inc. | $1,000.00 | 2001-03-29 | |
| Christopher Benne | $1,000.00 | 2001-03-26 | |
| Prairie Material Sales Inc. | $1,000.00 | 2001-03-29 | |
| K-Five Construction Corporation | $1,000.00 | 2001-03-29 | |
| Robert Rogulic | $500.00 | 2001-03-08 | |
| Special Legal Account | $500.00 | 2001-03-19 | |
| Altom Specialized Petroleum Haulers | $500.00 | 2001-04-06 | |
| World One Promotions | $400.00 | 2001-04-03 | signs |
| Little Brown Jug | $400.00 | 2001-03-06 | |
| Signs By Slack | $390.00 | 2001-03-18 | signs |
| Marianne Mundy | $300.00 | 2001-03-06 | |
| Richard S. Jalovec & Assoc. Ltd | $250.00 | 2001-03-22 | |
| Harry's Motor Service Inc. | $250.00 | 2001-04-04 | |
| Borsellino Construction | $250.00 | 2001-03-06 | |
| Signs By Slack | $216.00 | 2001-04-05 | signs |
| Von's Inc. | $200.00 | 2001-03-12 | |
| Moonlight Mart | $200.00 | 2001-03-06 | |
| National Public Advertising Associates Inc. | $200.00 | 2001-04-04 | |
| Thomas Borsellino | $200.00 | 2001-03-19 | |
| Andrew Zambrzycki | $200.00 | 2001-04-02 | |
| Trudy Rivera | $50.00 | 2001-02-02 | |
| Before & After Lounge | $50.00 | 2001-03-19 | |
| Signs By Slack | $50.00 | 2001-01-11 | |
| Juan Hernandez | $25.00 | 2001-02-02 | |
| Durka Irene | $25.00 | 2001-03-22 |
Expenditures (55 | $27,977.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ron Swanson | $3,000.00 | 2001-04-05 | staff salary |
| Neville Pappas & Mahoney | $2,000.00 | 2001-03-14 | legal fees |
| Kusper & Raucci | $1,500.00 | 2001-02-07 | legal fees |
| Vondrak Publishing | $1,294.30 | 2001-03-19 | newspaper ad |
| Portillo's Hot Dogs | $1,267.50 | 2001-02-23 | fund raising - food |
| Target Research | $1,125.00 | 2001-03-30 | telephone polling |
| Signs By Slack | $1,100.00 | 2001-03-14 | signs |
| Ron Swanson | $1,000.00 | 2001-02-17 | staff salary |
| Ron Swanson | $1,000.00 | 2001-03-19 | staff salary |
| Ron Swanson | $1,000.00 | 2001-03-09 | staff salary |
| Argo Summit Post Office | $1,000.00 | 2001-02-07 | postage |
| Breymeyer Design | $913.00 | 2001-03-06 | printing |
| American Legion | $749.00 | 2001-04-05 | fund raising - hall rental |
| Office Max | $727.61 | 2001-03-19 | office supplies |
| Vel's Travel | $720.00 | 2001-03-24 | gifts |
| Breymeyer Design | $688.00 | 2001-03-19 | printing |
| Kusper & Raucci | $605.00 | 2001-03-05 | legal fees |
| V.F.W. Post 6863 | $598.00 | 2001-04-05 | fund raising - hall rental |
| Louis Dineff | $595.00 | 2001-04-10 | election day - expenses |
| Jose Deanda | $500.00 | 2001-01-19 | headquarters - rent |
| William Mundy | $400.00 | 2001-04-03 | election day - expenses |
| Argo Summit Post Office | $400.00 | 2001-03-21 | postage |
| Signs By Slack | $374.20 | 2001-03-19 | signs |
| Jose Deanda | $365.67 | 2001-03-28 | headquarters - rent |
| Office Max | $361.20 | 2001-03-07 | printing |
| Argo Summit Post Office | $340.00 | 2001-03-19 | postage |
| Judy Rivera | $334.80 | 2001-03-09 | election day - expenses |
| Office Max | $307.02 | 2001-02-27 | printing |
| Ruben Guerrero | $301.68 | 2001-03-27 | election day - expenses |
| Frank Kalal | $300.00 | 2001-04-02 | fund raising - entertainment |
| Orsis Pizza | $270.00 | 2001-01-11 | election day - expenses |
| Orsis Pizza | $270.00 | 2001-04-21 | election day - expenses |
| Argo Summit Post Office | $250.00 | 2001-02-07 | postage |
| Breymeyer Design | $235.00 | 2001-04-06 | printing |
| Office Max | $227.23 | 2001-02-27 | printing |
| Orsis Pizza | $205.25 | 2001-03-28 | fund raising - food |
| Louis Dineff | $200.00 | 2001-04-11 | community relations |
| Jose Deanda | $188.75 | 2001-05-04 | headquarters - rent |
| Ameritech | $177.89 | 2001-03-23 | telephone |
| Judy Rivera | $118.44 | 2001-03-01 | office supplies |
| Argo Summit Post Office | $102.00 | 2001-03-13 | postage |
| Argo Summit Post Office | $102.00 | 2001-03-27 | postage |
| Ron Swanson | $100.00 | 2001-04-03 | election day - expenses |
| William Mundy | $100.00 | 2001-04-03 | election day - expenses |
| V.F.W. Post 6863 | $100.00 | 2001-04-02 | fund raising - food |
| Pete Green | $80.00 | 2001-05-25 | community relations |
| Judy Rivera | $60.00 | 2001-03-01 | office supplies |
| Ameritech | $49.43 | 2001-04-12 | telephone |
| Ron Swanson | $45.93 | 2001-03-23 | election day - expenses |
| Ameritech | $41.13 | 2001-05-14 | telephone |