Final

Filed Doc ID: 218584 | Committee: Mora for Mayor Committee

Document Information

Filed Date2001-12-28
Document TypeFinal
Reporting Period2001-01-01 to 2001-06-30
Pages15
AmendedYes

Receipts (31 | $87,958.40)

DonorAmountDateDescription

Expenditures (88 | $92,246.61)

PayeeAmountDatePurpose
Image Printing/Mike Stansfield $570.00 2001-03-07 printing
A-1 Printing $569.25 2001-03-13 printing
Active Sign Co. $550.00 2001-03-05 signs
Active Sign Co. $525.00 2001-03-27 signs
Impressions Printing $500.00 2001-03-20 printing
R. Smith Enterprises $500.00 2001-01-31 cellular phones
Image Printing/Mike Stansfield $500.00 2001-03-17 printing
Dorchester Hotel $500.00 2001-02-22 fund raising - hall rental
Dimitrios Flaskos $414.54 2001-03-15 meals
Best Buy $405.23 2001-02-09 computer printer c/o Steven Lundy
Enterprise Leasing $399.62 2001-02-12 car rental
A-1 Printing $369.89 2001-03-26 printing
Calumet City Firefighters Ladies Auxillary $350.00 2001-02-12 fundraiser tix
Star Trax $300.00 2001-04-05 fund raising - entertainment
American Legion Post #330 $300.00 2001-03-18 fund raising - hall rental
Cramarc Promotional Products $275.06 2001-03-09 signs
Pyramid Alarm Co. $259.00 2001-02-03 hq alarm
United States Postal Service $250.00 2001-02-01 postage/mailings
American Legion Post #330 $250.00 2001-03-11 fund raising - hall rental
Ameritech $243.63 2001-06-29 utilities
Nicor $241.90 2001-03-15 utilities
Nicor $235.00 2001-02-16 utilities
Kinko's $231.64 2001-02-09 printing
Dimitrios Flaskos $223.37 2001-04-03 headquarters - rent
Ameritech $208.26 2001-06-29 utilities
American Legion Post #330 $200.00 2001-02-20 fund raising - hall rental
Cramarc Promotional Products $192.88 2001-02-20 signs
Office Depot $186.06 2001-02-01 office supplies
Kinko's $183.65 2001-04-02 printing
Office Depot $183.36 2001-02-22 office supplies
Kinko's $178.19 2001-04-01 printing
Cramarc Promotional Products $175.06 2001-02-12 sign frames
Calumet City Civic League $168.00 2001-03-09 fund raising - advertisement
A-1 Printing $165.00 2001-04-02 printing
Com Ed $160.64 2001-03-22 utilities
R. Smith Enterprises $150.00 2001-02-09 snow removal
Misc. expenses under $150.00 $115.00 2001-01-12 printing
Misc. expenses under $150.00 $9.11 2001-01-10 printing