Semiannual
Filed Doc ID: 215241 | Committee: Jerry P Genova Mayoral Campaign Fund
Document Information
| Filed Date | 2001-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 26 |
Receipts (171 | $69,621.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph J. Hennessy Trust | $500.00 | 2001-02-14 | |
| Villa de Bruno | $475.00 | 2001-03-23 | catering |
| Mika Locksmith | $450.00 | 2001-01-26 | |
| Joseph Genova | $425.00 | 2001-02-14 | |
| Kypoint Inc. | $400.00 | 2001-02-01 | |
| John Kasperek Co. Inc. | $400.00 | 2001-02-05 | |
| TBC LLC | $400.00 | 2001-02-01 | |
| Metcalf & Eddy Inc. | $400.00 | 2001-02-05 | |
| Kathleen Field Orr | $400.00 | 2001-01-26 | |
| Downs Mohl & Co. Agents | $400.00 | 2001-01-26 | |
| City of Calumet City | $400.00 | 2001-01-17 | refund - Labor Day and Holiday expense |
| Preferred Construction | $400.00 | 2001-02-05 | |
| Pyramid Alarm | $400.00 | 2001-06-21 | |
| Barbara L. Orendorff | $400.00 | 2001-03-19 | |
| Thornton Township Regular Democrats | $400.00 | 2001-02-05 | |
| Jerry P. Genova Mayoral Camp Fund | $380.00 | 2001-04-19 | staff salary - reimb. to camp. |
| Boilermaker - Blacksmiths | $360.00 | 2001-06-21 | |
| River Oaks Ford | $340.00 | 2001-01-17 | |
| Carl King | $320.00 | 2001-02-05 | |
| Performance Management | $320.00 | 2001-02-01 | |
| Dolores Goff | $320.00 | 2001-02-05 | |
| Shaw Citizens for William | $300.00 | 2001-02-14 | |
| Al Novak | $300.00 | 2001-02-14 | |
| Borah Law offices of William | $290.00 | 2001-01-17 | |
| Committee to Elect Michelle Qualkinbush | $250.00 | 2001-03-29 | |
| Homewood Disposal | $250.00 | 2001-01-17 | |
| Martin P. Marta | $250.00 | 2001-03-30 | |
| Dynagel | $250.00 | 2001-01-17 | |
| Kawanna Jr. Ltd. Ronald | $250.00 | 2001-02-05 | |
| Pandolfi Topolski & Weiss | $250.00 | 2001-01-26 | |
| William G. Morgan | $250.00 | 2001-01-26 | |
| Bacino & Sons | $250.00 | 2001-03-01 | |
| Ronald Boehm | $240.00 | 2001-01-17 | |
| Lansing Fence | $240.00 | 2001-02-14 | |
| Bublich Romayne | $227.00 | 2001-02-14 | reimbursement for x-mas party |
| Lisa M. Jendreas | $220.00 | 2001-01-26 | |
| Boilermaker - Blacksmiths | $200.00 | 2001-03-27 | |
| Corus Bank | $200.00 | 2001-06-21 | |
| Kathleen Field Orr | $200.00 | 2001-03-27 | |
| Donald Schroud | $200.00 | 2001-06-21 | |
| Donald W. Sobczak | $200.00 | 2001-03-19 | |
| Stefaniak Financial Services | $200.00 | 2001-06-21 | |
| Steffens Bakery | $200.00 | 2001-06-21 | |
| Time Out Pub | $200.00 | 2001-06-21 | |
| Villa de Bruno | $200.00 | 2001-06-21 | |
| Leonard Chiaro | $200.00 | 2001-02-05 | |
| Harry Condon | $200.00 | 2001-01-26 | |
| Harry Condon | $200.00 | 2001-02-05 | |
| Equipment Services | $200.00 | 2001-02-14 | |
| Ungaretti & Harris | $200.00 | 2001-01-26 |
Expenditures (123 | $69,503.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carole Rojkowski | $200.00 | 2001-02-05 | staff salary - coordinate dance |
| Thornton Township Regular Democrats | $200.00 | 2001-02-06 | contribution and ticket purchase |
| Garrison Citizens to Elect Rob | $200.00 | 2001-01-29 | contribution |
| Tim Moran | $198.00 | 2001-01-23 | ink - signs |
| Go Promotions | $170.13 | 2001-03-23 | promotional items |
| Postmaster | $170.00 | 2001-03-27 | postage |
| Cindy Horvath | $165.00 | 2001-03-27 | staff salary |
| Progressive Insurance Co. | $157.02 | 2001-03-23 | RV insurance |
| Michael Kovacs | $150.00 | 2001-02-14 | cable services |
| The Shopper | $150.00 | 2001-03-27 | advertising |
| The Shopper | $145.00 | 2001-03-29 | advertising |
| Cindy Horvath | $140.00 | 2001-03-19 | staff salary |
| Progressive Insurance Co. | $138.48 | 2001-06-27 | RV insurance |
| Postmaster | $136.00 | 2001-02-20 | postage |
| Pyramid Alarm | $123.00 | 2001-02-07 | alarm service |
| Pyramid Alarm | $123.00 | 2001-03-08 | alarm service |
| Pyramid Alarm | $123.00 | 2001-06-27 | for services rendered |
| Jan's Flower Garden | $109.26 | 2001-01-17 | gifts |
| Marshall Fields | $102.84 | 2001-02-09 | gifts - American Express |
| Postmaster | $102.12 | 2001-03-30 | postage |
| Jan's Flower Garden | $101.61 | 2001-03-08 | gifts |
| Michael Kovacs | $100.00 | 2001-03-09 | media - tv |
| Sam's Club | $99.47 | 2001-04-02 | coffee for fundraiser |
| Yvette Dwyer | $94.50 | 2001-03-09 | staff salary |
| Cindy Horvath | $92.50 | 2001-04-05 | staff salary |
| Yvette Dwyer | $91.00 | 2001-04-06 | staff salary |
| Misc. Expenses under $150 | $90.41 | 2001-01-18 | parking and staff lunch |
| City of Calumet City | $74.25 | 2001-01-17 | FOI request |
| Yvette Dwyer | $71.75 | 2001-02-05 | staff salary |
| Jan's Flower Garden | $71.60 | 2001-05-25 | gifts |
| Postmaster | $65.00 | 2001-03-13 | postal box rental |
| Marshall Fields | $57.31 | 2001-01-16 | gifts |
| Sam's Club | $50.26 | 2001-01-08 | candy for mugs |
| Good Spirits | $50.00 | 2001-04-04 | tips for waitress busboy and bar |
| City of Calumet City | $50.00 | 2001-05-09 | vehicle stickers |
| Sam's Club | $44.29 | 2001-01-08 | candy for mugs |
| American Legion Post #330 | $40.00 | 2001-02-09 | food and tickets |
| Yvette Dwyer | $40.00 | 2001-02-20 | staff salary - campaign |
| Yvette Dwyer | $38.50 | 2001-03-29 | staff salary |
| Marshall Fields | $37.18 | 2001-03-14 | gifts |
| City of Calumet City | $36.00 | 2001-03-08 | car payment |
| A-1 Printing | $35.41 | 2001-03-23 | printing |
| Sam's Club | $31.72 | 2001-01-08 | candy for mugs |
| Jan's Flower Garden | $31.06 | 2001-06-22 | gifts |
| American Legion Post #330 | $30.00 | 2001-01-30 | townhall meeting expense |
| Marshall Fields | $26.93 | 2001-02-09 | gifts - American Express |
| Marshall Fields | $25.00 | 2001-03-27 | gifts |
| Sam's Club | $24.36 | 2001-01-08 | candy for mugs |
| Parking | $23.00 | 2001-03-27 | parking fee |
| Parking | $23.00 | 2001-03-27 | parking fee |