Semiannual

Filed Doc ID: 220731 | Committee: Thornton Township Reg Democratic Org

Document Information

Filed Date2002-01-27
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages13

Receipts (90 | $17,625.00)

DonorAmountDateDescription
Shaw Citizens for William $1,000.00 2001-09-18
Shaw Citizens to Elect Robert $600.00 2001-10-22
Daniel A. Bublich $600.00 2001-10-02
Trotter Friends of Donne E. $500.00 2001-10-22
Donald J. Cipowski $480.00 2001-10-02
Wade T. Bluck $480.00 2001-10-13
Gary L. Borman $480.00 2001-10-22
Kenneth N. Sargis $480.00 2001-10-13
Ronald W. Serbon $400.00 2001-10-22
Lawrence A. Morrison $360.00 2001-10-30
John Giglio $300.00 2001-10-13
William Kevin Fox $300.00 2001-10-18
Sheila M. Bryant $300.00 2001-10-22
Charles I. Golden $250.00 2001-11-17
Arco Electric $250.00 2001-09-11
Local 134 - PAC I.B.E.W. $250.00 2001-10-18
Boilermakers-Blacksmiths Local No. 1 PAC $250.00 2001-08-28
Stefaniak Financial Services Inc. $250.00 2001-08-25
Sprinkler Fitters Local Union No. 281 $250.00 2001-08-28
River Oaks Ford $250.00 2001-09-11
Edward J. Czarobski $250.00 2001-10-30
O'Neill & Gaspardo $250.00 2001-09-25
Daniel Hnatusko $250.00 2001-08-25
Tonia Golden $250.00 2001-11-17
David J. Badali $240.00 2001-10-18
Richard G. Okray $240.00 2001-10-18
Martin Genda $240.00 2001-10-02
Michael E. O'Block $240.00 2001-10-13
Louise A. Muszynski $240.00 2001-10-13
Paul A. Bouchard $240.00 2001-10-13
Ehinger Bros. Post 8141 V.F.W. $240.00 2001-10-22
Steve Michuda $240.00 2001-10-02
Jeffrey D. Badali $240.00 2001-10-22
Robert J. Breski $240.00 2001-10-22
Joseph A. Toffanello $240.00 2001-10-18
Michael E. McAuliffe $240.00 2001-10-02
Piekarski & Sons d/ba Mulch Masters $240.00 2001-10-22
Shirley Petrisha $240.00 2001-10-02
Edward A. Antonietti $200.00 2001-10-22
David Webb $200.00 2001-10-22
David A. Sekula $180.00 2001-10-22
Thomas M. Lowery $180.00 2001-10-22
Debra M. Williams $180.00 2001-10-22
Marjorie C. Heidinger $180.00 2001-10-22
Vasile Molnar $150.00 2001-10-02
Mary Clark $130.00 2001-10-22
Jeffrey D. Badali $125.00 2001-09-11
David J. Badali $125.00 2001-09-11
Pauline A. Zions $120.00 2001-10-02
Trini A. Benavidez $120.00 2001-10-22

Expenditures (52 | $24,153.30)

PayeeAmountDatePurpose
Villa De Bruno $9,485.00 2001-10-19 fund raising - food
A-1 Printing Service $5,333.58 2001-10-20 printing
Cora Misch $1,100.00 2001-11-19 headquarters - rent
Frank Giglio $1,000.00 2001-09-15 loan repayment
Cora Misch $550.00 2001-10-01 headquarters - rent
Cora Misch $550.00 2001-09-11 headquarters - rent
Cora Misch $550.00 2001-08-03 headquarters - rent
Cora Misch $550.00 2001-07-02 headquarters - rent
John's Restaurant $392.95 2001-12-18 party - staff
Postmaster of Calumet City $340.00 2001-12-29 postage
Mercedes Mallette $292.50 2001-11-27 contractual
Office Max $261.79 2001-10-20 computer supplies
Postmaster of Calumet City $204.00 2001-09-07 postage
Arlene Wands $195.00 2001-12-08 contractual
Mercedes Mallette $195.00 2001-10-18 contractual
State Farm Insurance Co. $175.00 2001-07-15 insurance
Sam's Club $175.00 2001-12-08 cleaning & office supplies
Postmaster of Calumet City $170.00 2001-08-10 postage
Ameritech $166.97 2001-12-23 telephone
Arlene Wands $156.00 2001-10-20 contractual
Ameritech $149.82 2001-09-15 telephone
Ameritech $136.53 2001-07-15 telephone
Postmaster of Calumet City $136.00 2001-10-06 postage
Ameritech $134.26 2001-08-16 telephone
Villa De Bruno $125.00 2001-10-19 fund raising - food
Postmaster of Calumet City $117.00 2001-11-09 postage
Postmaster of Calumet City $115.00 2001-09-22 postage
Sam's Club $97.49 2001-09-13 office & cleaning supplies
Commonwealth Edison $89.38 2001-07-24 utilities
Ameritech $83.79 2001-10-29 telephone
Commonwealth Edison $78.28 2001-08-19 utilities
Commonwealth Edison $72.51 2001-10-01 utilities
Commonwealth Edison $69.62 2001-12-23 utilities
Postmaster of Calumet City $69.00 2001-10-29 postage
Postmaster of Calumet City $69.00 2001-11-26 postage
Commonwealth Edison $68.43 2001-11-23 utilities
Commonwealth Edison $67.92 2001-10-20 utilities
A.T. & T. Systems $67.78 2001-12-23 telephone
Danka $62.96 2001-07-15 equipment - rent
Danka $62.32 2001-09-15 equipment - rental
Danka $60.85 2001-08-16 equipment - rental
Nicor $46.01 2001-12-23 utilities
Nicor $44.69 2001-10-20 utilities
Nicor $38.00 2001-08-16 utilities
A-1 Printing Service $37.65 2001-09-11 printing
A-1 Printing Service $36.26 2001-10-01 printing
A.T. & T. Systems $31.86 2001-11-23 telephone
A.T. & T. Systems $31.70 2001-10-20 telephone
Nicor $30.29 2001-11-23 utilities
Ameritech $28.47 2001-08-16 telephone