Semiannual

Filed Doc ID: 217231 | Committee: United Township Party of Proviso Township

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages8

Receipts (39 | $43,911.25)

DonorAmountDateDescription
Friends Of Michael A. Corrigan $10,000.00 2001-03-09
Friends Of Michael A. McDermott $5,000.00 2001-03-27
Democratic Party Of Proviso Township $3,000.00 2001-03-29
Friends Of Michael A. Corrigan $3,000.00 2001-03-27
Citizens For Durkin $2,500.00 2001-03-16
Friends Of Michael A. McDermott $2,000.00 2001-03-13
Donald E. Stephens Committeeman Fund $2,000.00 2001-03-28
CFS Corrigan Financial Services $1,500.00 2001-02-24
Friends Of Wanda J. Sharp $1,065.00 2001-03-20
Air Quality Maintence INC $1,000.00 2001-03-26
EXPO Carpenters $1,000.00 2001-03-26
NSNAB INC $1,000.00 2001-03-26
Terrence O'Brien $1,000.00 2001-02-21
Citizens To Re-Elect Thomas J. Walsh $800.00 2001-04-02
Citizens To Re-Elect Thomas J. Walsh $796.25 2001-04-04
Jeffrey Allan $600.00 2001-02-25
LOCAL 134 PAC II (International Brotherhood Of Electrical Workers) $500.00 2001-03-28
Gray & Associates $500.00 2001-02-24
Illinois Public Stratages INC $500.00 2001-03-28
Kelly Financial Group $500.00 2001-03-01
H.Lynn Moore $500.00 2001-03-26
Citizens for Anthony Calderone $500.00 2001-02-25
Citizens To Elect Kimberly A. Lightford $500.00 2001-03-20
Illinois Technology PAC $500.00 2001-05-29
Hillside Bowl $300.00 2001-03-07
L.L Hanson Company $300.00 2001-03-18
Hillside Independent Party $300.00 2001-03-20
Travis Dunston JR. & Associates inc $300.00 2001-03-03
Dennis McGuire $300.00 2001-02-22
Amalgamated Bank Of Chicago $250.00 2001-03-10
Norwood O'Hare Insurance Agency $250.00 2001-02-23
Edwin Hancock Engineering $250.00 2001-03-19
Hillside Independent Party $250.00 2001-02-25
Wanda Sharp $240.00 2001-02-25
Steven Campbell $210.00 2001-02-22
Chicago & Northeast District Council Of Carpenters $200.00 2001-03-12
Friends Of Lipinski I $200.00 2001-03-06
Citizens To Re-Elect Thomas J. Walsh $150.00 2001-02-25
Gray & Associates $150.00 2001-03-19

Expenditures (24 | $49,733.55)

PayeeAmountDatePurpose
Paper & Ink $8,759.00 2001-03-14 printing
Paper & Ink $6,625.00 2001-03-28 printing
Paper & Ink $6,000.00 2001-03-10 printing
Paper & Ink $5,375.00 2001-03-29 printing
Brian Cross $3,600.00 2001-03-08 consulting
Election Day Petty Cash $3,200.00 2001-04-02 election day - expenses/Pollwatchers
Paper & Ink $2,810.00 2001-03-20 printing
United States Postal Service $1,999.20 2001-03-22 postage
Healy's Westside $1,700.00 2001-02-26 fund raising - food
Paper & Ink $1,700.00 2001-03-25 printing
Paper & Ink $1,290.00 2001-03-23 printing
Paper & Ink $1,275.00 2001-03-31 printing
Holiday Inn $900.00 2001-04-09 party - staff
Kinko's $891.94 2001-03-31 printing
Liberty Newspapers $796.25 2001-03-27 ad - newspaper
Ameritech $743.67 2001-03-07 Deposit-Phone Service
United States Postal Service $510.00 2001-03-23 postage
Paper & Ink $500.00 2001-06-07 printing
Brian Cross $500.00 2001-04-03 Expense Reimbursement
Mickey's Hotdogs $225.00 2001-04-02 election day - expenses
Office Max $146.57 2001-03-20 office supplies
Office Max $122.82 2001-03-10
Office Max $42.00 2001-03-28 office supplies
United States Postal Service $22.10 2001-03-29 postage