Semiannual
Filed Doc ID: 218402 | Committee: Bensenville Community Party
Document Information
| Filed Date | 2001-12-04 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (43 | $83,761.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Geils Funeral Home Inc. | $26,291.00 | 2001-03-16 | |
| Stephen Witek | $10,000.00 | 2001-06-01 | |
| Chris Burke Ltd. | $6,500.00 | 2001-04-28 | |
| Karganis & White Ltd. | $5,000.00 | 2001-05-10 | |
| Marianne Trelewski | $4,000.00 | 2001-04-24 | |
| Joseph Karaganis | $2,500.00 | 2001-05-10 | |
| Bruce White | $2,500.00 | 2001-05-18 | |
| SpaceCo Inc. | $2,000.00 | 2001-04-19 | |
| Polsky & Associates Ltd. | $1,600.00 | 2001-05-10 | |
| Petersen-Tweeten Develop | $1,600.00 | 2001-05-18 | |
| Peter Ostling Ltd. | $1,600.00 | 2001-05-18 | |
| Paul Glick Ltd. | $1,600.00 | 2001-06-03 | |
| Thomas Surveying | $1,500.00 | 2001-04-16 | |
| Robert DiVall | $1,000.00 | 2001-03-18 | |
| Peggy Walberg | $1,000.00 | 2001-03-05 | |
| Partnership Concepts | $1,000.00 | 2001-03-09 | |
| Bensenville Credit Union | $1,000.00 | 2001-04-18 | |
| Ray Basso | $1,000.00 | 2001-05-17 | |
| James Sotos | $1,000.00 | 2001-04-03 | |
| Advanced Food Service | $800.00 | 2001-05-17 | |
| Ida Barba | $800.00 | 2001-06-15 | |
| Berlin Auto Body Inc. | $800.00 | 2001-06-22 | |
| Greenwood Place Inc. | $800.00 | 2001-05-25 | |
| Steven Marshall | $800.00 | 2001-06-18 | |
| Terrestris Development Co. | $800.00 | 2001-06-21 | |
| Bryon Vana | $800.00 | 2001-05-31 | |
| Roxanne Mitchell | $600.00 | 2001-03-24 | |
| Frank Caira | $500.00 | 2001-03-06 | |
| Caira Super Service | $500.00 | 2001-03-07 | |
| John Schwarz | $500.00 | 2001-03-24 | |
| Robert Strandt | $445.00 | 2001-05-11 | |
| Seyforth & Shaw | $400.00 | 2001-06-20 | |
| B.B.A.A. | $300.00 | 2001-05-14 | |
| Alan Kurilla | $250.00 | 2001-03-09 | |
| James Shanahen | $250.00 | 2001-03-12 | |
| Ronald Cope | $250.00 | 2001-03-12 | |
| Mels Car Care Center | $250.00 | 2001-05-10 | |
| Jill Rodriguez | $225.00 | 2001-05-17 | |
| J. Pate Philip | $200.00 | 2001-05-11 | |
| Mike Castellani | $200.00 | 2001-06-22 | |
| Diane Kalovsek | $200.00 | 2001-05-18 | |
| Sandra Geisler | $200.00 | 2001-05-18 | |
| Craig Johnson | $200.00 | 2001-05-15 |
Expenditures (39 | $82,795.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairfield Printing | $7,734.99 | 2001-04-20 | printing |
| P.S. Advertising | $6,406.15 | 2001-04-20 | ad - newspaper |
| U.S. Postmaster | $5,979.96 | 2001-03-28 | postage |
| McCulloch Research | $5,300.00 | 2001-04-11 | Research & Survey |
| Fairfield Printing | $5,195.58 | 2001-03-31 | printing |
| U.S. Postmaster | $5,025.47 | 2001-02-27 | |
| McCulloch Research | $4,725.00 | 2001-03-31 | Research & Survey |
| JM Direct | $3,698.77 | 2001-03-31 | printing |
| Matt DeLort | $3,426.60 | 2001-04-20 | legal fees |
| Ameritech | $3,077.00 | 2001-04-20 | telephone |
| U.S. Postmaster | $2,989.98 | 2001-03-08 | postage |
| Fairfield Printing | $2,781.28 | 2001-03-13 | printing |
| Kinko's | $2,356.38 | 2001-03-31 | printing |
| Kinko's | $2,356.37 | 2001-03-14 | printing |
| Matt DeLort | $2,053.90 | 2001-04-27 | legal fees |
| JM Direct | $1,849.39 | 2001-03-26 | printing |
| Ameritech | $1,772.45 | 2001-02-24 | telephone |
| McCulloch Research | $1,500.00 | 2001-03-14 | Research & Survey |
| McCulloch Research | $1,500.00 | 2001-03-21 | Research & Survey |
| Boeklet Publishing Co. | $1,398.00 | 2001-02-26 | printing |
| JM Direct | $1,387.04 | 2001-03-12 | printing |
| Uniscribe | $1,377.00 | 2001-04-20 | mailing |
| Micro Pro Rental | $1,335.00 | 2001-03-09 | computer - access |
| Kurk Enterprises Inc. | $925.00 | 2001-03-12 | Telephone equipment - rental |
| JM Direct | $898.77 | 2001-02-27 | printing |
| A T & T | $875.15 | 2001-04-20 | telephone |
| Your Friendly Shopper | $645.00 | 2001-03-15 | ad - newspaper |
| Blackjack Productions | $625.00 | 2001-05-02 | election day - expenses |
| Virgilto Velasquez | $550.00 | 2001-03-09 | headquarters - rent |
| Kinko's | $530.54 | 2001-02-28 | printing |
| Your Friendly Shopper | $525.00 | 2001-03-02 | ad - newspaper |
| Kurk Enterprises Inc. | $500.00 | 2001-05-02 | Telephone equipment - rental |
| Office Depot | $470.19 | 2001-02-25 | office supplies |
| Tree Towns | $277.45 | 2001-03-09 | maps |
| A T & T | $196.91 | 2001-05-02 | telephone |
| AFC Insurance Co. | $150.00 | 2001-02-27 | insurance |
| AFC Insurance Co. | $150.00 | 2001-03-12 | insurance |
| Your Friendly Shopper | $150.00 | 2001-04-20 | ad - newspaper |
| Micro Pro Rental | $100.00 | 2001-03-12 | computer - access |