Semiannual
Filed Doc ID: 218435 | Committee: Friends of Francisco Perez
Document Information
| Filed Date | 2001-12-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (42 | $30,199.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Francisco Perez | $5,000.00 | 2001-03-24 | |
| Friends of Second Ward | $3,000.00 | 2001-01-28 | |
| Friends of Second Ward | $2,000.00 | 2001-03-14 | |
| Democratic Party of Illinois | $1,600.00 | 2001-03-20 | printing |
| Anthony Deluca | $1,500.00 | 2001-03-09 | |
| Democratic Party of Illinois | $1,366.00 | 2001-04-03 | printing |
| Friends of Debbie Halvorson/Senator Debbie Halvorson | $1,000.00 | 2001-04-04 | |
| Chicago Heights Steel | $1,000.00 | 2001-04-04 | steel poles for signs |
| Citizens For George Scully - State Representative | $1,000.00 | 2001-06-08 | |
| Ciambrone For Mayor | $1,000.00 | 2001-03-12 | |
| Democratic Party of Illinois | $919.00 | 2001-03-16 | postage |
| Democratic Party of Illinois | $907.00 | 2001-03-29 | postage |
| Matanky Realty Group | $800.00 | 2001-04-06 | headquarters - rent |
| Democratic Party of Illinois | $547.50 | 2001-04-01 | Mileage Reimbursement |
| Joe Faso | $500.00 | 2001-03-13 | |
| Sebastian C. Ghiles | $500.00 | 2001-02-04 | |
| Bob Ryan For State Representative | $500.00 | 2001-04-21 | |
| Friends of DeSimone | $500.00 | 2001-03-13 | |
| William McCormick | $500.00 | 2001-02-23 | |
| Democratic Party of Illinois | $450.00 | 2001-03-19 | computer - software |
| Alex Lopez | $440.00 | 2001-03-07 | |
| Alex Hollins | $400.00 | 2001-03-24 | |
| John A. Gliottoni | $350.00 | 2001-03-05 | |
| Angelo A. Ciambrone | $320.00 | 2001-03-18 | |
| Bittner & Detella Planera & Pauker | $300.00 | 2001-03-05 | |
| Friends of DeSimone | $300.00 | 2001-02-14 | |
| KLM Industries Inc. | $300.00 | 2001-03-18 | |
| Emir Hardy | $300.00 | 2001-02-14 | |
| David J. Santori | $300.00 | 2001-02-04 | |
| William McCormick | $250.00 | 2001-02-01 | |
| William McCormick | $250.00 | 2001-03-03 | |
| Alex Lopez | $200.00 | 2001-03-14 | |
| Patrick M. Broderick | $200.00 | 2001-03-18 | |
| Raymond Hauser | $200.00 | 2001-03-05 | |
| C&C Air-Tron Inc. | $200.00 | 2001-03-09 | |
| John A. Gliottoni | $200.00 | 2001-02-07 | |
| Absolute Best Carpet & Uphostery Cleaners Inc. | $200.00 | 2001-03-18 | |
| Carpenters Union | $200.00 | 2001-03-09 | |
| Risk Management Resources Inc. | $200.00 | 2001-03-19 | |
| Steven Brenner | $200.00 | 2001-03-05 | |
| William McCormick | $200.00 | 2001-02-05 | |
| William McCormick | $100.00 | 2001-03-20 |
Expenditures (32 | $32,040.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Balmoral Racetrack | $3,942.00 | 2001-03-18 | fund raising - food |
| Delaney Printing Co. | $3,510.00 | 2001-03-09 | signs |
| Delaney Printing Co. | $3,000.00 | 2001-02-19 | signs |
| Olympic Printing | $2,575.00 | 2001-03-30 | printing |
| Global Printing & Graphics INC. | $1,850.00 | 2001-04-05 | printing |
| U.S. Postmaster | $1,760.00 | 2001-03-30 | postage |
| U.S. Postmaster | $1,534.00 | 2001-03-26 | postage |
| U.S. Postmaster | $1,463.00 | 2001-03-27 | postage |
| Delaney Printing Co. | $1,236.00 | 2001-02-23 | printing |
| Delaney Printing Co. | $1,210.00 | 2001-02-16 | printing |
| Global Printing & Graphics INC. | $1,055.00 | 2001-03-17 | printing |
| Global Printing & Graphics INC. | $1,055.00 | 2001-03-24 | printing |
| Delaney Printing Co. | $1,000.00 | 2001-02-13 | printing |
| Scrementi's Catering | $872.00 | 2001-02-07 | fund raising - food |
| Ameritech | $567.00 | 2001-03-17 | telephone |
| SMC Graphics | $551.00 | 2001-06-20 | printing |
| Francisco Perez | $500.00 | 2001-04-05 | loan repayment - partial |
| Club Oasis | $500.00 | 2001-04-03 | election day - expenses |
| Francisco Perez | $500.00 | 2001-06-20 | Debt payment |
| Ameritech | $497.00 | 2001-04-16 | telephone |
| Wilson Fred | $400.00 | 2001-03-01 | headquarters - rent |
| Best Buy | $398.00 | 2001-01-27 | equipment - purchase |
| Minolta Business Solutions | $350.00 | 2001-02-02 | copy machine lease |
| Chicago Heights Park District | $350.00 | 2001-02-07 | fund raising - hall rental |
| Minolta Business Solutions | $275.00 | 2001-06-01 | copy machine lease |
| Sam's Club | $214.00 | 2001-02-03 | food |
| A1 Printing Services | $207.00 | 2001-02-02 | printing |
| U.S. Postmaster | $170.00 | 2001-02-12 | postage |
| Castle Island Press | $152.00 | 2001-02-13 | promotional items |
| Ameritech | $144.00 | 2001-05-25 | telephone |
| U.S. Postmaster | $102.00 | 2001-02-08 | postage |
| A1 Printing Services | $101.00 | 2001-03-13 | printing |