Semiannual

Filed Doc ID: 217684 | Committee: Thornton Township Reg Democratic Org

Document Information

Filed Date2001-08-28
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages15
AmendedYes

Receipts (35 | $30,091.00)

DonorAmountDateDescription

Expenditures (91 | $40,634.36)

PayeeAmountDatePurpose
Ameritech $195.69 2001-05-16 telephone
Ameritech $177.98 2001-01-16 telephone
Danka $176.98 2001-03-31 equipment rental
Nicor $173.89 2001-03-09 utilities
Postmaster of Calumet City $173.00 2001-01-06 postage
Postmaster of Calumet City $172.00 2001-01-23 postage
Nicor $170.88 2001-01-16 utilities
Genova Jerry P Mayoral Campaign Fund $160.00 2001-02-03 ticket purchase
Frank Giglio $153.00 2001-01-06 Reimb.-Bkfst Mtg. & Badges
Nicor $124.61 2001-05-16 utilities
Nicor $121.43 2001-01-30 utilities
Commonwealth Edison $117.23 2001-02-22 utilities
Postmaster of Calumet City $110.00 2001-02-27 postcards
Commonwealth Edison $109.14 2001-03-31 utilities
Office Max $95.81 2001-02-12 office supplies
Sam's Club $93.68 2001-02-27 office supplies
Commonwealth Edison $89.17 2001-01-30 utilities
Sam's Club $80.45 2001-02-17 promotional items
Commonwealth Edison $79.00 2001-05-16 utilities
A.T. & T. Systems $75.67 2001-05-16 telephone
Sam's Club $74.74 2001-02-16 promotional items
Commonwealth Edison $61.82 2001-06-25 utilities
Nicor $59.06 2001-02-09 utilities
A-1 Printing Service $58.63 2001-01-30 printing
A-1 Printing Service $58.63 2001-02-27 campaign envelopes
A-1 Printing Service $58.63 2001-02-01 campaign envelopes
A-1 Printing Service $58.63 2001-01-16 printing
A.T. & T. Systems $54.77 2001-03-31 telephone
Sam's Club $50.58 2001-02-17 promotional items
Franker Friends of William J. $50.00 2001-01-21 ticket purchase
Office Max $43.08 2001-02-09 office supplies
Arlene Wands $43.07 2001-01-09 office supplies - reimb
Danka $41.71 2001-02-22 equipment rental
A-1 Printing Service $37.65 2001-06-25 printing
A.T. & T. Systems $36.51 2001-02-09 telephone
Nicor $36.21 2001-06-25 utilities
A.T. & T. Systems $35.84 2001-01-16 telephone
A.T. & T. Systems $24.20 2001-06-25 telephone
Office Max $15.75 2001-02-22 campaign supplies-reimb
Danka $15.69 2001-06-25 equipment rental
Danka $10.00 2001-02-12 equipment rental