Semiannual
Filed Doc ID: 215959 | Committee: Worth Township Coalition Party-John F Murphy
Document Information
| Filed Date | 2001-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 12 |
Receipts (42 | $16,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Gavin | $3,275.00 | 2001-03-01 | |
| Citizens for Gavin | $1,000.00 | 2001-01-26 | |
| David Heilmann, | $1,000.00 | 2001-01-26 | |
| David Sladek, | $500.00 | 2001-03-01 | |
| STAR | $500.00 | 2001-03-01 | |
| Robert J Kurth & Assoc | $500.00 | 2001-04-03 | |
| John Manus, | $500.00 | 2001-02-27 | |
| Christopher Burke Engineering | $500.00 | 2001-02-27 | |
| Jospeph Murray & Company | $500.00 | 2001-02-27 | |
| Bridge Structural & Reinforcing | $500.00 | 2001-02-27 | |
| Louie's Chop House | $500.00 | 2001-02-27 | |
| Bond Mork & Dickson | $400.00 | 2001-03-01 | |
| Galassi Cut Stone | $300.00 | 2001-02-27 | |
| The Sign Stop | $300.00 | 2001-03-01 | |
| Alpha Construction Company | $250.00 | 2001-02-27 | |
| Palos Bank and Trust | $250.00 | 2001-02-27 | |
| H&D Enterprises | $250.00 | 2001-02-27 | |
| Daniel Higgins, | $250.00 | 2001-03-01 | |
| Rosenthal and Schanfield | $250.00 | 2001-02-27 | |
| Committe for Respected Leadership | $250.00 | 2001-02-27 | |
| Jim L Stortzum Attorney at Law | $250.00 | 2001-02-27 | |
| George J Jasinski Attorney at Law | $250.00 | 2001-02-27 | |
| Complete Home Service | $250.00 | 2001-02-27 | |
| Crest & Son Cement | $250.00 | 2001-02-27 | |
| Cassidy Excavating | $250.00 | 2001-02-27 | |
| Donald Somerville, | $250.00 | 2001-03-01 | |
| Mancari's | $250.00 | 2001-03-01 | |
| Advantage Auto Sales | $250.00 | 2001-03-01 | |
| Fox Home Center | $200.00 | 2001-03-01 | |
| Gene Siegel, | $200.00 | 2001-03-01 | |
| Ed Napelton Honda | $200.00 | 2001-04-03 | |
| Rosemary Lind, | $200.00 | 2001-02-27 | |
| Kathryn Lambrigger, | $200.00 | 2001-03-01 | |
| Richard J Fox & Associates | $200.00 | 2001-02-27 | |
| Family PAC | $200.00 | 2001-04-03 | |
| Michael Mahoney, | $200.00 | 2001-03-01 | |
| Robert Burklund, | $200.00 | 2001-03-01 | |
| Robert J Kurth & Assoc | $180.00 | 2001-02-27 | |
| Kathryn Lambrigger, | $100.00 | 2001-02-27 | |
| The Sign Stop | $100.00 | 2001-02-27 | |
| Robert Telander, | $100.00 | 2001-03-01 | |
| Robert Telander, | $70.00 | 2001-03-01 |
Expenditures (49 | $38,105.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lavelle Motta | $8,880.00 | 2001-06-10 | Consulting |
| The Sign Shop | $4,367.50 | 2001-03-17 | Signs |
| Chateau Busche | $3,333.39 | 2001-03-17 | Fundraiding Expense |
| AMC Land Company | $2,000.00 | 2001-04-17 | Rent |
| Triple R Graphics | $1,895.00 | 2001-03-22 | Printing |
| Chicago Postmaster | $1,500.00 | 2001-03-17 | Postage |
| Genco | $1,250.00 | 2001-03-17 | Printing |
| American Promotional Products | $1,209.82 | 2001-03-17 | Wire Sign Frames |
| Triple R Graphics | $1,066.00 | 2001-03-17 | Printing |
| Mark Decker, | $1,000.00 | 2001-03-26 | Consulting Services |
| Committe for Respected Lead | $1,000.00 | 2001-04-03 | Donation |
| Patrick Burns, | $1,000.00 | 2001-03-26 | Consulting Services |
| John Minogue, | $1,000.00 | 2001-03-28 | Consulting Services |
| Chicago Postmaster | $1,000.00 | 2001-03-17 | Postage |
| The Sign Shop | $650.00 | 2001-01-10 | Signs |
| Gateway Business Systems | $600.00 | 2001-01-17 | Copier |
| TC Marketing | $536.74 | 2001-03-22 | Printing |
| Village of Alsip | $500.00 | 2001-03-17 | Sign Deposit |
| Mark Decker, | $500.00 | 2001-03-17 | Consulting Services |
| BJ Machons | $465.00 | 2001-04-05 | Room Rental |
| BND Photography | $373.70 | 2001-02-07 | Photots |
| Office Depot CR | $354.18 | 2001-03-17 | Office Supplies |
| Chicago Postmaster | $340.00 | 2001-01-30 | Postage |
| Velvet Green | $310.00 | 2001-03-17 | Supplies |
| Print Mart | $290.00 | 2001-04-20 | Printing |
| Office Depot CR | $265.86 | 2001-03-18 | Office Supplies |
| Ameritech | $236.42 | 2001-02-06 | Phone |
| Office Depot CR | $186.20 | 2001-03-26 | Office Supplies |
| Nicor | $173.30 | 2001-02-10 | Utility Bill |
| Ameritech | $172.45 | 2001-03-31 | Phone |
| Best Buy | $162.00 | 2001-02-02 | Computer Equipment |
| Print Mart | $160.00 | 2001-01-24 | Printing |
| Ameritech | $138.97 | 2001-03-17 | Phone |
| BND Photography | $127.54 | 2001-03-17 | Photots |
| Ameritech | $120.20 | 2001-05-07 | Phone |
| Com Ed | $109.73 | 2001-04-16 | Utility Bill |
| Chateau Busche | $100.00 | 2001-02-02 | Deposit on Hall |
| Print Mart | $94.89 | 2001-02-02 | Printing |
| Office Depot CR | $91.09 | 2001-02-16 | Office Supplies |
| Com Ed | $85.25 | 2001-03-31 | Utility Bill |
| Office Depot CR | $78.72 | 2001-03-19 | Office Supplies |
| Nicor | $77.27 | 2001-03-17 | Utility Bill |
| Com Ed | $68.35 | 2001-01-15 | Utility Bill |
| Nicor | $63.42 | 2001-04-16 | Utility Bill |
| Nicor | $42.21 | 2001-01-11 | Utility Bill |
| Com Ed | $38.83 | 2001-05-31 | Utility Bill |
| Nicor | $32.10 | 2001-05-31 | Utility Bill |
| Com Ed | $30.80 | 2001-03-17 | Utility Bill |
| Com Ed | $28.65 | 2001-01-24 | Utility Bill |