Semiannual

Filed Doc ID: 214917 | Committee: Friends of Frank Zuccarelli

Document Information

Filed Date2001-07-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages24

Receipts (245 | $86,079.14)

DonorAmountDateDescription
Slavin William Dr. $400.00 2001-06-07
Diane Ostojic $400.00 2001-06-26
Budd Mechanical $400.00 2001-06-07
George Miller $400.00 2001-06-07
MCS Management $400.00 2001-06-07
Louis A Pullano Inc. $400.00 2001-06-07
Lansing Village Warrant $400.00 2001-06-26
Cook County College Teachers Union-Cope $350.00 2001-02-23
Kevin Hickey $320.00 2001-01-02
Rebecca Admave $300.00 2001-06-26
Stapleton & Associates $300.00 2001-06-07
Kevin Hickey $300.00 2001-06-26
Alpha Pest Control Inc. $300.00 2001-06-26
Jane Stocker $300.00 2001-06-07
John Semple $300.00 2001-06-07
Timothy Pollert $300.00 2001-06-26
Carmen Canales $300.00 2001-06-07
Jill Manning $300.00 2001-01-02
Lan-Oak Lanes Inc. $300.00 2001-06-07
Robert Balanoff & Assoc $250.00 2001-04-09
Halvorson Debbie; Friends of $250.00 2001-01-22
Sims Deborah; Citizens for $250.00 2001-06-26
Stan's Painting & Decorating Inc. $250.00 2001-02-23
Stan's Painting & Decorating Inc. $250.00 2001-02-23
Docter Enterprises $250.00 2001-06-07
O'Neill & Gaspardo $240.00 2001-02-23
Gulotta & Kawanna Attorneys At Law $240.00 2001-02-23
Stefaniak Financial Services $205.00 2001-02-23
K-5 Construction $200.00 2001-06-26
Diane Black $200.00 2001-06-07
Henry Soczyk $200.00 2001-06-26
Barbara Conneely $200.00 2001-06-26
James Merlo D.D.S. $200.00 2001-06-07
E. James Coates, Jr. $200.00 2001-06-07
Shirley Drewenski $200.00 2001-02-23
Kevin Hickey $200.00 2001-06-26
Heritage Community Bank - Glenwood $200.00 2001-06-26
Donald Clayton $200.00 2001-06-07
Leonard Chiaro $200.00 2001-06-26
Zirita Caravan #182 - Order of The Alhambra $200.00 2001-06-07
Chicago Heights Carrier Electric Co. $200.00 2001-06-26
Andrews Printing $200.00 2001-06-07
Jesse Garcia $200.00 2001-06-07
William Filan LTD. $200.00 2001-06-07
Ronald Kawanna Jr. LTD. - Attorney at Law $200.00 2001-06-07
Carroll Seating Co $200.00 2001-04-09
George Robinson, Jr. $200.00 2001-06-26
David Fako $200.00 2001-06-07
Revere Central Inc. $200.00 2001-06-07
Jose Regalado $200.00 2001-06-07

Expenditures (71 | $134,369.47)

PayeeAmountDatePurpose
Best Buy $238.14 2001-04-06 raffle / donation
Mike's Copy Production $229.56 2001-06-27 printing
Lansing Floral Shop & Greenhouse $218.00 2001-06-27 gifts
Ameritech $209.84 2001-04-21 phone
Harvey Inn & Conference Center $209.27 2001-01-15 reimburse G. Robinson - election day
Webb Citizens for David $200.00 2001-05-21 ticket purchase
Catholic Boys bands of Calumet City $200.00 2001-01-21 donation
St. Archangel Michael Serbian Social Center $200.00 2001-01-30 donation- raffle
Gonzales Citizens for Chris $200.00 2001-03-24 ticket purchase
Jones Thaddeus; Citizens for $200.00 2001-03-24 ticket purchase
Visa $191.19 2001-03-14 reimburse - D. Kopec / Flowers
Lansing Floral Shop & Greenhouse $133.50 2001-03-06 gifts
AAA Rental $132.00 2001-01-15 rental
South Holland Post Office $125.00 2001-03-06 permit fee
Lansing Floral Shop & Greenhouse $122.00 2001-02-09 gifts
Midwest Suburban Publishing $100.00 2001-04-06 ad - newspaper
Lansing Floral Shop & Greenhouse $82.50 2001-01-15 gifts
Lansing Floral Shop & Greenhouse $81.50 2001-04-06 gifts
South Holland Post Office $80.00 2001-03-28 postage
Mike's Copy Production $39.95 2001-04-06 printing
Mike's Copy Production $23.10 2001-02-01 printing