Semiannual
Filed Doc ID: 217904 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2001-09-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (72 | $26,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committeeman Donald E Stephens | $4,000.00 | 2001-04-19 | |
| Schiller Lodges LLC | $1,000.00 | 2001-01-20 | |
| Edwin Hancock Engineering Co. | $950.00 | 2001-01-11 | |
| Clayton Group Services | $700.00 | 2001-01-16 | |
| Wagner Sims & Company | $600.00 | 2001-01-04 | |
| Jantelezio Insurance Consultants | $600.00 | 2001-01-02 | |
| Shoeless Joes | $600.00 | 2001-01-15 | |
| O'Hare S.P. Residence Inn | $600.00 | 2001-01-19 | |
| Burke Construction Company Inc. | $600.00 | 2001-01-17 | |
| Trumbell Excavating | $600.00 | 2001-01-31 | |
| All Transport Express Inc. | $500.00 | 2001-01-03 | |
| Ribs Restaurant | $500.00 | 2001-01-15 | |
| Citizens for Tarpey | $500.00 | 2001-01-02 | |
| Charles Dixon, Jr. | $430.00 | 2001-01-15 | |
| G&V Construction Company | $425.00 | 2001-01-03 | |
| Chicago Powdered Metal Products Co. | $425.00 | 2001-01-12 | |
| John Mika | $420.00 | 2001-01-03 | |
| Richard Desecki | $375.00 | 2001-01-25 | |
| Robert Irsuto | $350.00 | 2001-01-31 | |
| Mirek Krukowski | $350.00 | 2001-01-08 | |
| Mario Mikoda | $350.00 | 2001-01-17 | |
| Leroy Plier | $350.00 | 2001-01-27 | |
| Northwest Display Corp. | $350.00 | 2001-01-14 | |
| DNB Construction Company | $350.00 | 2001-01-12 | |
| Robert Radak | $350.00 | 2001-03-05 | |
| Beau Jolie | $350.00 | 2001-03-14 | |
| Greenfield Partners | $350.00 | 2001-01-30 | |
| Larry Fritz | $335.00 | 2001-01-31 | |
| Celli Trucking Co. | $320.00 | 2001-01-16 | |
| Carraher Management Corp. | $320.00 | 2001-01-22 | |
| Groot Recycling & Waste | $320.00 | 2001-01-02 | |
| Committeeman Donald Stephens | $250.00 | 2001-01-22 | |
| V & R Garden Center | $250.00 | 2001-03-18 | |
| 118 Green LTD. | $250.00 | 2001-01-02 | |
| Airport Auto Body Inc. | $250.00 | 2001-01-04 | |
| At&T Broadband | $250.00 | 2001-01-02 | |
| Bank One | $250.00 | 2001-01-08 | |
| Bomark cleaning Services | $250.00 | 2001-01-22 | |
| Carmies Towing | $250.00 | 2001-01-02 | |
| D & P Construction Company Inc. | $250.00 | 2001-01-03 | |
| Elmwood Enterprises Inc. | $250.00 | 2001-01-15 | |
| Flood Brothers Disposal | $250.00 | 2001-01-03 | |
| M&K Signs | $250.00 | 2001-01-13 | |
| Orange Crush | $250.00 | 2001-01-03 | |
| Paramedic Services of IL. | $250.00 | 2001-01-17 | |
| Parkway Bank | $250.00 | 2001-01-05 | |
| Parkway Development Company | $250.00 | 2001-01-10 | |
| Podolsky Northstar Realty Partners | $250.00 | 2001-01-23 | |
| Rosemont Leasing | $250.00 | 2001-01-03 | |
| S.P. Marathon | $250.00 | 2001-01-26 |
Expenditures (76 | $61,581.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Inc. | $8,000.00 | 2001-04-16 | mailing |
| Sunrise Printing | $5,696.00 | 2001-04-12 | printing |
| First Floor Design | $3,796.00 | 2001-04-12 | printing |
| First Floor Design | $3,349.00 | 2001-04-05 | printing |
| Graphic Image Corporation | $3,070.29 | 2001-03-29 | printing |
| Gateway | $2,829.24 | 2001-02-12 | computer - purchase |
| Full House | $2,525.00 | 2001-01-29 | signs |
| Franklin Park Postmaster | $2,000.00 | 2001-03-28 | postage |
| Graphic Image Corporation | $1,628.61 | 2001-03-23 | printing |
| Graphic Image Corporation | $1,628.61 | 2001-03-22 | printing |
| Sunrise Printing | $1,605.00 | 2001-02-23 | printing |
| Mirage Banquets | $1,500.00 | 2001-01-29 | fund raising - food |
| Mirage Banquets | $1,500.00 | 2001-01-31 | fund raising - food |
| Full House | $1,380.00 | 2001-02-23 | signs |
| Franklin Park Postmaster | $1,340.00 | 2001-03-22 | postage |
| Franklin Park Postmaster | $1,340.00 | 2001-03-27 | postage |
| Franklin Park Postmaster | $1,340.00 | 2001-03-26 | postage |
| First Floor Design | $1,060.00 | 2001-02-23 | printing |
| Franklin Park Postmaster | $1,000.00 | 2001-03-29 | postage |
| Franklin Park Postmaster | $869.00 | 2001-03-13 | postage |
| S.P. Plaza | $800.00 | 2001-03-10 | headquarters - rent |
| S.P. Plaza | $800.00 | 2001-01-10 | headquarters - rent |
| S.P. Plaza | $800.00 | 2001-02-10 | headquarters - rent |
| Rosemont Leasing | $750.00 | 2001-03-08 | ticket purchase-ad |
| Franklin Park Postmaster | $702.81 | 2001-03-01 | postage |
| Franklin Park Postmaster | $692.66 | 2001-03-06 | postage |
| Kinkos | $638.55 | 2001-01-29 | printing |
| Bearcom | $560.00 | 2001-04-05 | election day - expenses |
| Lavelle Motta Klopfenstein & Saletta Ltd. | $500.00 | 2001-04-23 | legal fees |
| Citizens for Tarpey | $500.00 | 2001-01-27 | ticket purchase |
| Office Max | $458.89 | 2001-02-24 | office supplies |
| Franklin Park Postmaster | $408.00 | 2001-03-30 | postage |
| Airborne Band | $400.00 | 2001-01-31 | fund raising - entertainment |
| Elect Inc. | $400.00 | 2001-04-19 | mailing |
| Franklin Park Postmaster | $352.25 | 2001-02-20 | postage |
| First Floor Design | $352.24 | 2001-02-02 | printing |
| Office Max | $337.82 | 2001-02-24 | office supplies |
| Knights of Columbus | $300.00 | 2001-01-19 | community relations |
| Political Services Company | $290.64 | 2001-02-23 | signs |
| Nicor Gas | $288.62 | 2001-02-09 | utilities |
| Nicor Gas | $262.04 | 2001-01-03 | utilities |
| Office Max | $250.18 | 2001-03-22 | printing |
| S.P. Youth Baseball Inc. | $250.00 | 2001-02-27 | community relations |
| Nicor Gas | $235.56 | 2001-03-05 | utilities |
| Ameritech | $220.91 | 2001-02-26 | telephone |
| Kinkos | $211.89 | 2001-03-30 | printing |
| Ameritech | $193.89 | 2001-04-30 | telephone |
| Nicor Gas | $185.97 | 2001-04-04 | utilities |
| Italian American Political Coalition | $180.50 | 2001-03-27 | mailing |
| Marty Zielinski | $175.00 | 2001-01-24 | photographer |