Semiannual
Filed Doc ID: 218107 | Committee: The Village Improvement Party
Document Information
| Filed Date | 2001-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (78 | $24,965.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Russ, Sr. | $2,500.00 | 2001-02-23 | |
| Robert E. Harps | $1,000.00 | 2001-05-24 | |
| Dan Raddatz | $875.00 | 2001-03-03 | |
| Kit Ketchmark | $875.00 | 2001-03-03 | |
| Gail Cabala | $875.00 | 2001-03-04 | |
| Wil Brennan | $875.00 | 2001-03-03 | |
| Richard Zaborsky | $650.00 | 2001-02-17 | |
| Anthony Catanzaro | $500.00 | 2001-05-26 | |
| Robert E. Harps | $500.00 | 2001-05-23 | |
| Ryan Friends of Kathy | $500.00 | 2001-04-04 | |
| Ancel Glink Diamond Bush | $500.00 | 2001-02-28 | |
| Edward Vrdolyak | $500.00 | 2001-02-23 | |
| Edward Vrdolyak | $500.00 | 2001-02-27 | |
| Richard Zaborsky | $500.00 | 2001-04-05 | |
| Daniel C. Hilpp | $500.00 | 2001-04-07 | |
| Ryan Friends of Kathy | $450.00 | 2001-03-20 | |
| Crown Waste Services | $400.00 | 2001-02-23 | |
| Russ Hartigan | $400.00 | 2001-03-21 | |
| Edwin Hancock Engineering | $300.00 | 2001-03-15 | |
| Pasco Management | $300.00 | 2001-06-15 | |
| Sheet Metal Workers Local #73 | $300.00 | 2001-03-07 | |
| M. Simkunas | $300.00 | 2001-02-25 | |
| Richard Zaborsky | $300.00 | 2001-03-17 | |
| Edwin Hancock Engineering | $300.00 | 2001-05-31 | |
| Berwyn Democratic Organization | $300.00 | 2001-03-20 | |
| Cicero PAC | $300.00 | 2001-03-16 | |
| Ancel Glink Diamond Bush | $300.00 | 2001-03-09 | |
| Ashley's Wash 'n' Dry | $300.00 | 2001-03-21 | |
| Kerri Gavin | $300.00 | 2001-05-25 | |
| Ashley's Wash 'n' Dry | $300.00 | 2001-04-07 | |
| Horizon Appraisals Inc | $300.00 | 2001-06-29 | |
| Kit Ketchmark | $300.00 | 2001-06-01 | |
| William Krueger | $300.00 | 2001-03-21 | |
| Local #134 | $300.00 | 2001-02-26 | |
| J & R Amusement | $270.00 | 2001-04-03 | |
| Jerry Strazzante | $250.00 | 2001-03-31 | |
| Kevin Close | $250.00 | 2001-03-21 | |
| MJS Real Estate | $250.00 | 2001-03-21 | |
| Nick Belsanti | $250.00 | 2001-03-20 | |
| William H. Martay | $250.00 | 2001-03-16 | |
| Kit Ketchmark | $225.00 | 2001-03-15 | |
| Edwin Hancock Engineering | $200.00 | 2001-02-12 | |
| Local #134 | $200.00 | 2001-01-31 | |
| Danny's Pizza | $200.00 | 2001-04-14 | |
| David Lloyd | $200.00 | 2001-02-08 | |
| Serpico Citizens for Ron | $200.00 | 2001-02-22 | |
| Lyons Township Democratic Party | $200.00 | 2001-03-20 | |
| David Lloyd | $200.00 | 2001-04-03 | |
| Sebastian Contractors | $160.00 | 2001-03-14 | |
| Serpico Citizens for Ron | $150.00 | 2001-02-27 |
Expenditures (32 | $41,779.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wright Advertising | $4,990.00 | 2001-02-14 | signs |
| James & Thomas Inc | $3,857.11 | 2001-03-01 | Design/Printing/Postage |
| James & Thomas Inc | $3,771.83 | 2001-03-15 | Design/Printing/Postage |
| James & Thomas Inc | $3,615.59 | 2001-03-28 | Design/Printing/Postage |
| Central Printing | $3,508.40 | 2001-03-22 | printing/ad books |
| James & Thomas Inc | $3,084.12 | 2001-03-21 | Design/Printing/Postage |
| James & Thomas Inc | $3,062.11 | 2001-03-08 | Design/Printing/Postage |
| Brunetti's | $1,800.00 | 2001-03-21 | Fund-raiser |
| Brunetti's | $1,500.00 | 2001-04-03 | Victory Party |
| Wright Advertising | $1,400.00 | 2001-03-05 | Posters |
| U.S. Post Office Brookfield | $1,320.00 | 2001-02-26 | postage |
| Wright Advertising | $1,285.00 | 2001-03-20 | Stakes |
| Tidd Printing | $1,125.00 | 2001-02-10 | printing |
| Ameritech | $953.45 | 2001-01-19 | Telephones |
| Kevron Printing | $825.00 | 2001-03-30 | printing/flyers |
| Special T Unlimited | $625.00 | 2001-01-08 | Magnets Art Work |
| Kevron Printing | $545.00 | 2001-03-16 | printing |
| Money Mailer | $495.00 | 2001-02-04 | Flyers |
| Landmark Newspaper | $486.00 | 2001-03-26 | Full page ad |
| Tidd Printing | $475.00 | 2001-03-04 | printing/flyers |
| Ameritech | $381.42 | 2001-05-01 | Phone Bank |
| U.S. Post Office Brookfield | $350.00 | 2001-01-20 | postage |
| U.S. Post Office Brookfield | $350.00 | 2001-03-28 | postage |
| Cingular Wireless | $335.00 | 2001-04-24 | Cellular Phone Charge |
| Cingular Wireless | $302.00 | 2001-06-18 | Cellular Phone Charge |
| Special T Unlimited | $275.00 | 2001-02-27 | Magnets |
| Ameritech | $240.00 | 2001-03-19 | Phone Bank |
| Home Depot | $206.00 | 2001-03-24 | Wood for signs |
| Home Depot | $200.00 | 2001-03-17 | Wood for signs |
| U.S. Post Office Brookfield | $166.00 | 2001-04-17 | postage |
| Kevron Printing | $150.00 | 2001-05-30 | printing/tickets |
| Central Printing | $100.00 | 2001-02-08 | printing/tickets |