Semiannual

Filed Doc ID: 219675 | Committee: Mayor Nicholas B Blase Election Comm

Document Information

Filed Date2002-01-16
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages9

Receipts (7 | $2,250.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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