Semiannual

Filed Doc ID: 220362 | Committee: Jerry P Genova Mayoral Campaign Fund

Document Information

Filed Date2002-01-24
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages15

Receipts (97 | $39,036.97)

DonorAmountDateDescription
Outback Steakhouse $4,000.00 2001-08-08 Catering for Golf Outing
Performance Management $1,500.00 2001-07-31
Metropolitan Industries $1,440.00 2001-08-28
Dave's Tree Service $1,250.00 2001-07-17
Dave's Tree Service $1,120.00 2001-07-31
Robinson Engineering $1,000.00 2001-07-25
Performance Management $900.00 2001-08-02
Baymont Inn & Suites $750.00 2001-07-31
Saunders Roofing & Siding Inc. $720.00 2001-08-02
U.S. Filter $720.00 2001-08-10
Stefaniak Financial Services $720.00 2001-08-10
River Oaks Auto Center Inc. $660.00 2001-08-28
Big Kmart $645.22 2001-08-08 merchandise for door prizes
A-1 Printing $568.40 2001-08-01 fundraiser - printing of tickets fliers etc.
Vista National Insurance Group $560.00 2001-07-11
Pandolfi Topolski & Weiss $560.00 2001-08-10
Construction and General Laborers $560.00 2001-08-10
John Kasperek Co. Inc. $560.00 2001-08-02
Standard Equipment $560.00 2001-07-11
Mark IV Landscaping $540.00 2001-08-28
Jerry P. Genova Law Office & Newsmakers Inc. $500.00 2001-08-01 use of campaign office equip phone lines labor etc.
Bittner & DeTella $500.00 2001-08-02
Jerry P. Genova Law Office & Newsmakers Inc. $500.00 2001-07-01 use of campaign office equip phone lines labor etc.
River Oaks Ford $460.00 2001-08-10
Jerry Lambert $400.00 2001-07-11
Homewood Disposal $380.00 2001-07-11
Terry's Motors $360.00 2001-08-28
Stefaniak Financial Services $360.00 2001-08-10
J. Gambino $360.00 2001-08-02
Simon Properties $360.00 2001-08-02
Howards Cab $360.00 2001-08-10
DD Communications Inc. $360.00 2001-08-28
Waste Management $360.00 2001-08-28
Rose & Crown $360.00 2001-08-02
William C. Witzel $360.00 2001-08-28
River Oaks Ford $360.00 2001-08-28
Advance Bank $360.00 2001-07-11
Teamsters Local Union #142 $360.00 2001-07-17
Elgin Sweeping Services Inc. $360.00 2001-07-31
Miner Electronics Laboratories Inc. $360.00 2001-07-11
Cora Misch $360.00 2001-07-17
Dynagel $360.00 2001-08-02
Lansing Fence $360.00 2001-08-28
Calumet City Plumbing $360.00 2001-08-02
Callahan Paving $360.00 2001-08-02
Oster & Son Inc. $360.00 2001-07-11
Metcalf & Eddy Inc. $360.00 2001-08-28
AT&T $360.00 2001-08-02
Van Senus Auto Parts $320.00 2001-08-28
Steve Sikorski $270.00 2001-07-11

Expenditures (25 | $39,396.39)

PayeeAmountDatePurpose
Jerry P. Genova $21,163.49 2001-09-10 to close account
Lincoln Oaks Golf Club $4,377.00 2001-08-15 fundraiser - 134 golfers @ 34
Longwood Country Club $4,253.50 2001-08-09 fund raiser - 127 golfer @35.50
Paper & Inc. $1,800.00 2001-07-23 printing - election literature
Go Promotions $1,115.51 2001-08-09 golf prizes - fundraiser
Paper & Inc. $1,000.00 2001-07-24 printing - election literature
Beverly Tent & Awning Company $750.00 2001-08-07 Tent - golf outing
American Legion Post #330 $739.50 2001-08-15 fund raising - hall rental
Olympia Fields Country Club $525.00 2001-08-03 OFCC ent. exp
Sound Effects $495.00 2001-08-06 fund raising - entertainment
Fox Valley/River Oaks Partnership $400.00 2001-08-16 gift certificates - golf outing
Bank of America $328.69 2001-08-15 rv lease
Bank of America $328.69 2001-07-17 rv lease
Steffens Bakery $316.46 2001-07-17 cake and cookies for xmas parties
Karen O'Connell $300.00 2001-08-03 staff salary
Torrence Liquors $260.01 2001-08-27 fund raising - drinks
Leni Friends of $250.00 2001-07-23 gold page ad
Carole Rojkowski $250.00 2001-08-15 staff - bookkeeping
Calumet Photo $150.00 2001-08-15 fundraiser photos
Sam's Club $135.47 2001-08-08 fundraiser - napkins a-1 sauce foil plates
Calumet Photo $125.00 2001-07-17 election day - expenses - photos
Misc. Expenses under $150 $100.00 2001-08-27 misc. trial expense
City of Calumet City $82.00 2001-08-09 vehicle payment may/june2001
City of Calumet City $82.00 2001-09-04 car payment
Sam's Club $69.07 2001-08-07 fundraiser - water