Semiannual
Filed Doc ID: 219780 | Committee: New Leadership Party
Document Information
| Filed Date | 2002-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (17 | $4,605.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J. A. Frate Inc. | $500.00 | 2001-03-06 | |
| Richard Ranieri | $500.00 | 2001-02-21 | |
| JMR Electric Inc. | $350.00 | 2001-02-09 | |
| Belmont Brothers Florist | $350.00 | 2001-02-21 | |
| DiCianni Graphics Inc. | $350.00 | 2001-03-06 | |
| William Parkinson | $300.00 | 2001-02-21 | |
| John Adinamis | $280.00 | 2001-02-05 | |
| Dorothy Sturz | $250.00 | 2001-02-21 | |
| Smith Rickert & Smith Attorney's At Law | $250.00 | 2001-03-27 | |
| Superior Surfaces | $240.00 | 2001-03-28 | |
| Northwest Cab Co. | $210.00 | 2001-02-20 | |
| John Cassano & Assoc. | $200.00 | 2001-02-21 | |
| Pat McNally Construction | $200.00 | 2001-02-12 | |
| Kusper & Raucci Chartered | $200.00 | 2001-02-21 | |
| J.D. Graphics Inc. | $175.00 | 2001-01-29 | |
| Mel's Car Care Center | $125.00 | 2001-02-26 | |
| Mel's Car Care Center | $125.00 | 2001-03-01 |
Expenditures (41 | $35,093.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DiCianni Graphics Inc. | $5,504.51 | 2001-03-06 | printing |
| DiCianni Graphics Inc. | $5,372.64 | 2001-03-23 | printing |
| DiCianni Graphics Inc. | $5,278.77 | 2001-03-23 | printing |
| DiCianni Graphics Inc. | $5,000.00 | 2001-02-21 | printing |
| DiCianni Graphics Inc. | $2,755.51 | 2001-03-12 | printing |
| Mark Signs Inc. | $2,000.00 | 2001-03-05 | signs |
| Hubcaps/Galaxy Banquets | $1,500.00 | 2001-03-28 | fund raising - hall rental |
| Priority | $1,200.00 | 2001-03-05 | headquarters - rent |
| JoAnn Hart | $589.14 | 2001-03-26 | office supplies |
| Priority | $500.00 | 2001-03-05 | headquarters - rent |
| Randy Hart, Sr. | $500.00 | 2001-04-03 | election day - expenses |
| JoAnn Hart | $404.90 | 2001-04-04 | office supplies |
| Best Buy | $340.29 | 2001-03-26 | equipment - purchase |
| Elect Inc. | $326.25 | 2001-03-26 | computer - software |
| Dale Mills Signs | $320.00 | 2001-01-26 | signs |
| Knights of Columbus | $250.00 | 2001-01-23 | gifts |
| Schiller Park Little League | $250.00 | 2001-03-26 | gifts |
| Mama K's | $250.00 | 2001-05-14 | election day - expenses |
| Ameritech | $216.00 | 2001-03-26 | telephone |
| Ameritech | $216.00 | 2001-03-05 | telephone |
| Romel Press Inc. | $206.00 | 2001-03-14 | printing |
| American Family Insurance | $200.00 | 2001-03-06 | insurance |
| Anthony Clementi | $200.00 | 2001-04-03 | election day - expenses |
| Citizens For Bluthardt | $200.00 | 2001-01-22 | contribution |
| Romel Press Inc. | $180.00 | 2001-02-02 | printing |
| Ameritech | $179.80 | 2001-04-27 | telephone |
| U.S. Post Office | $170.00 | 2001-02-02 | postage |
| Best Buy | $162.36 | 2001-02-19 | equipment - purchase |
| Jeannie Kvidera | $160.00 | 2001-03-26 | postage |
| Romel Press Inc. | $135.00 | 2001-02-21 | printing |
| Romel Press Inc. | $114.00 | 2001-01-03 | printing |
| Romel Press Inc. | $90.00 | 2001-03-05 | printing |
| Jeannie Kvidera | $57.36 | 2001-02-12 | office supplies |
| Knights of Columbus | $50.00 | 2001-02-10 | gifts |
| Anthony Clementi | $50.00 | 2001-02-06 | office supplies |
| Anthony Clementi | $47.00 | 2001-01-26 | office supplies |
| Jeannie Kvidera | $34.00 | 2001-03-20 | office supplies |
| Anthony Clementi | $30.00 | 2001-03-26 | office supplies |
| Anthony Clementi | $25.00 | 2001-02-26 | office supplies |
| Romel Press Inc. | $19.20 | 2001-02-26 | printing |
| Anthony Clementi | $9.49 | 2001-03-01 | office supplies |