Semiannual
Filed Doc ID: 219675 | Committee: Mayor Nicholas B Blase Election Comm
Document Information
| Filed Date | 2002-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 9 |
Receipts (7 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Doerner Jewelers | $500.00 | 2001-11-12 | |
| Halo Branded Solutions | $500.00 | 2001-09-12 | |
| Minelli Bros. | $250.00 | 2001-12-21 | |
| Trammel Crow Company | $250.00 | 2001-09-12 | |
| United Transmission | $250.00 | 2001-12-21 | |
| Midas Auto Systems | $250.00 | 2001-08-01 | |
| Bradford Exchange The | $250.00 | 2001-09-12 |
Expenditures (61 | $36,287.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Triangle Printing Solutions | $6,586.25 | 2001-10-17 | Printing/Ad Book |
| Esther Lordots | $3,500.00 | 2001-12-21 | Xmas |
| Esther Lordots | $1,209.80 | 2001-09-06 | August Salary |
| Esther Lordots | $1,052.00 | 2001-10-31 | October Salary |
| Leona Ferdinand | $1,000.00 | 2001-12-21 | Xmas |
| Esther Lordots | $946.80 | 2001-07-23 | July Salary |
| Esther Lordots | $946.80 | 2001-12-26 | Dec. Salary |
| U.S. Postmaster | $850.00 | 2001-12-26 | Stamps |
| Esther Lordots | $841.60 | 2001-09-26 | September Salary |
| Esther Lordots | $841.60 | 2001-11-28 | Nov. Salary |
| Esther Lordots | $835.20 | 2001-07-09 | June Salary |
| Ridgemoor Country Club | $820.10 | 2001-08-08 | Dinner/Meeting |
| Harczak Ron | $740.00 | 2001-08-15 | Tickets |
| Vern Kuzminski | $600.00 | 2001-12-21 | Xmas |
| Ridgemoor Country Club | $556.18 | 2001-07-09 | Dinner/Meetings |
| Oceanique Restaurant | $540.75 | 2001-11-26 | Xmas Dinners |
| 8058 Building Account | $510.00 | 2001-12-10 | Dec. Rent |
| 8058 Building Account | $510.00 | 2001-11-28 | Nov. Rent |
| 8058 Building Account | $510.00 | 2001-10-24 | October Rent |
| 8058 Building Account | $510.00 | 2001-09-10 | September Rent |
| 8058 Building Account | $510.00 | 2001-07-18 | July Rent |
| 8058 Building Account | $510.00 | 2001-08-08 | August Rent |
| Leaning Tower YMCA | $500.00 | 2001-09-10 | Annual Fee |
| James Topole | $500.00 | 2001-12-24 | Xmas |
| Maine Twsp Reg. Dem. Organization | $500.00 | 2001-10-26 | Donation |
| Mykonos | $497.50 | 2001-11-12 | 10/l4 Dinner/Mtgs |
| Mykonos | $405.90 | 2001-09-10 | Dinners |
| Lettuce Entertain You - Gift Dept. | $404.50 | 2001-11-12 | Xmas Gifts |
| Bondi Tom | $400.00 | 2001-10-08 | Prizes/Sr's Bingo |
| Mykonos | $363.75 | 2001-11-12 | 10/29 Dinner/Mtgs |
| Ridgemoor Country Club | $360.00 | 2001-09-17 | Meeting/Dinners |
| Allstate Insurance | $324.48 | 2001-11-14 | Wagon Insurance |
| J & S Cleaning Service | $318.75 | 2001-12-26 | Nov. Office Cleaning |
| J & S Cleaning Service | $318.75 | 2001-10-01 | Aug. Office Cleaning |
| J & S Cleaning Service | $306.25 | 2001-07-18 | June office cleaning |
| Minelli Bros. | $303.35 | 2001-12-03 | Xmas Dinners |
| Elaine Graff | $300.00 | 2001-12-26 | Xmas |
| Demis Printing Inc. | $296.00 | 2001-12-12 | Xmas Cards |
| European Imports & Gifts | $295.91 | 2001-12-10 | Xmas Gifts |
| Bacio Restaurant | $285.03 | 2001-10-22 | Dinners/Holidays |
| Zagon Business Services | $275.00 | 2001-07-18 | Precinct Cpt Cards |
| Ronaldo's Restaurant | $270.82 | 2001-12-12 | Dinners |
| J & S Cleaning Service | $255.00 | 2001-12-03 | Oct. Office Cleaning |
| Harbor Club | $253.30 | 2001-09-05 | Dinners |
| Glenview Park Distr. Crafts | $252.00 | 2001-12-10 | Xmas Gifts |
| Scotch Doubles | $250.00 | 2001-10-01 | Gifts/Entr. Books |
| J & S Cleaning Service | $245.00 | 2001-08-20 | July Office Cleaning |
| Lanier Worldwide Inc. | $241.00 | 2001-08-20 | Copier/Maint. Contract |
| Frank K & Company | $235.00 | 2001-12-12 | Orch/Xmas Dinner |
| Zagon Business Services | $227.75 | 2001-12-26 | Printing/Letters/Forms Ad Book |