Semiannual

Filed Doc ID: 219920 | Committee: Maine Township Regular Republican Org

Document Information

Filed Date2002-01-21
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages10

Receipts (29 | $9,020.00)

DonorAmountDateDescription
Citizens for Dave Sullivan $1,190.00 2001-08-11
Citizens for Dave Sullivan $1,000.00 2001-08-29
Citizens for Dave Sullivan $1,000.00 2001-07-10
Philip Morris Management Corp $1,000.00 2001-08-17
Local 134 International Brotherhood of Electrical Workers $250.00 2001-09-11
Citizens for Michael P. McAuliffe $250.00 2001-08-04
Dowd Dowd & Mertes Ltd. $250.00 2001-10-02
Evris Automotive Inc. $250.00 2001-08-04
Floudas Automotive $250.00 2001-08-04
Friends for Bohdan Dudycz $250.00 2001-07-25
J.E.R.R.S. Inc $250.00 2001-08-04
MRK Group Ltd. $250.00 2001-08-17
Bruce Robb $250.00 2001-08-04
Seton Construction Services Inc. $250.00 2001-08-17
Trans-O-Matic of Chicago $250.00 2001-08-04
Citizens for Dudycz $250.00 2001-08-04
Gary Warner $200.00 2001-08-17
Pauline Petre $200.00 2001-08-17
Russell Stewart $200.00 2001-08-04
Merton Fish $180.00 2001-08-17
Merton Fish $175.00 2001-09-11
Amy Jo Filpi Sullivan $175.00 2001-08-17
Mert Fish $170.00 2001-07-19
Michael Favia $150.00 2001-08-17
Mert Fish $150.00 2001-07-19
Mary Hess $125.00 2001-07-12
Mary Hess $50.00 2001-08-04
Merton Fish $35.00 2001-08-04
Michael Favia $20.00 2001-07-25

Expenditures (53 | $15,234.96)

PayeeAmountDatePurpose
White Eagle Banquets & Restaurant $1,967.65 2001-08-29 Campaign expense/Judges lunches
Northwest Suburban Family Picnic Committee $1,070.00 2001-08-05 Fee
Phoenix Graphix Inc. $748.98 2001-10-14 Printing/Business cards
Rent Rite $696.39 2001-09-20 Canopy & furniture/NW Suburban Picnic
National Association of Remodeling Industry $638.00 2001-07-02 Office expense/July rent
National Association of Remodeling Industry $638.00 2001-12-30 Office Expense/January Rent
National Association of Remodeling Industry $638.00 2001-11-29 Office Expense/December Rent
National Association of Remodeling Industry $638.00 2001-11-01 Office Expense/November Rent
National Association of Remodeling Industry $638.00 2001-10-01 Office Expense/October Rent
National Association of Remodeling Industry $638.00 2001-08-25 Office Expense/September Rent
National Association of Remodeling Industry $638.00 2001-07-30 Office Expense/August Rent
Imagination Graphics $520.27 2001-07-08 Printing/July newsletter & Picnic
Bruce Holmberg $393.49 2001-08-30 Copies
Signs & More $390.00 2001-08-08 Signs for picnic
Bruce Holmberg $320.97 2001-11-03 Printing/November newsletter
Phoenix Graphix Inc. $318.04 2001-11-29 Printing/Envelopes
Bruce Holmberg $317.28 2001-10-06 Printing/October Newsletter
Imagination Graphics $312.95 2001-08-04 Reproduction/August newsletter
OneBeacon Insurance $283.00 2001-08-02 Insurance/One year
Phoenix Graphix Inc. $280.70 2001-11-29 Printing/December Newsletter
Postmaster Park Ridge $256.00 2001-10-29 Stamps/newsletter
Postmaster Park Ridge $252.00 2001-10-27 Stamps/newletter
Postmaster Park Ridge $250.00 2001-11-24 Stamps/December newsletter
Postmaster Park Ridge $200.00 2001-10-27 Stamps/newsletter
Postmaster Park Ridge $200.00 2001-08-16 Stamps
Ameritech $191.69 2001-10-12 Office Expense/Phone
Postmaster Park Ridge $173.00 2001-08-16 Stamps
Postmaster Park Ridge $136.00 2001-10-27 Stamps/newsletter
Postmaster Park Ridge $125.00 2001-07-22 Bulk mail renewal
Ameritech $109.27 2001-07-15 Office expense/Phone
Ameritech $108.76 2001-08-02 Office Expense/Phone
Sam's Club $108.12 2001-08-08 Water for picnic
Bomp's $105.00 2001-12-02 Pizza for petition party
Postmaster Park Ridge $102.00 2001-07-20 Stamps
Ameritech $101.86 2001-09-16 Office Expense/Phone
Bomp's $100.00 2001-10-21 Pizza/Petition party
Postmaster Park Ridge $100.00 2001-07-20 Stamps
Sam's Club $97.91 2001-07-22 Picnic supplies
Bruce Holmberg $73.44 2001-11-03 Printing/Business cards
Imagination Graphics $49.54 2001-07-15 Printing/Labels & Flyers
AT&T $37.11 2001-10-12 Office Expense/Phone
Phoenix Graphix Inc. $35.75 2001-11-03 Printing/Dear judge letter
Postmaster Park Ridge $35.60 2001-08-16 Stamps
Postmaster Park Ridge $34.91 2001-08-16 Stamps
AT&T $32.79 2001-08-04 Office Expense/Phone
AT&T $32.79 2001-09-16 Office Expense/Phone
AT&T $29.28 2001-11-12 Office Expense/Phone
AT&T $28.65 2001-07-15 Office expense/Phone
AT&T $27.93 2001-12-11 Office Expense/Phone
Postmaster Park Ridge $6.08 2001-07-20 Stamps