Semiannual
Filed Doc ID: 220731 | Committee: Thornton Township Reg Democratic Org
Document Information
| Filed Date | 2002-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 13 |
Receipts (90 | $17,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen J. Paliga Jr. | $120.00 | 2001-09-11 | |
| Stefaniak Financial Services Inc. | $120.00 | 2001-10-22 | |
| Sadgio Fredianelli | $120.00 | 2001-10-18 | |
| Robert J. Donahue | $120.00 | 2001-09-11 | |
| Daniel Hnatusko | $120.00 | 2001-10-13 | |
| Stephen J. Paliga Jr. | $120.00 | 2001-10-13 | |
| Brian De Sousa | $120.00 | 2001-10-18 | |
| Brian De Sousa | $120.00 | 2001-10-02 | |
| Carl E. Sutton | $120.00 | 2001-10-18 | |
| John T. Bukowski | $120.00 | 2001-10-13 | |
| Joseph Quiroz | $100.00 | 2001-08-25 | |
| IKE Peg Services Inc. | $100.00 | 2001-07-17 | |
| IKE Peg Services Inc. | $100.00 | 2001-09-11 | |
| Lawrence A. Morrison | $100.00 | 2001-09-18 | |
| Louise A. Muszynski | $100.00 | 2001-08-28 | |
| Robert J. Donahue | $100.00 | 2001-08-28 | |
| Stephen J. Paliga Jr. | $100.00 | 2001-08-28 | |
| Edward J. Czarobski | $100.00 | 2001-08-28 | |
| River Oaks Ford | $100.00 | 2001-09-18 | |
| Donald J. Cipowski | $100.00 | 2001-09-11 | |
| Carl E. Sutton | $100.00 | 2001-09-11 | |
| Paul A. Bouchard | $100.00 | 2001-08-25 | |
| Shaw Citizens to Elect Robert | $100.00 | 2001-09-18 | |
| Steve Michuda | $75.00 | 2001-07-17 | |
| Joseph Quiroz | $60.00 | 2001-10-13 | |
| Robert J. Breski | $60.00 | 2001-10-22 | |
| Marjorie C. Heidinger | $50.00 | 2001-09-25 | |
| Joseph A. Toffanello | $50.00 | 2001-08-25 | |
| Vasile Molnar | $50.00 | 2001-08-25 | |
| John T. Bukowski | $50.00 | 2001-09-11 | |
| Pauline A. Zions | $50.00 | 2001-09-11 | |
| Michael E. McAuliffe | $50.00 | 2001-08-28 | |
| Sadgio Fredianelli | $50.00 | 2001-09-11 | |
| Trini A. Benavidez | $50.00 | 2001-09-11 | |
| David A. Sekula | $50.00 | 2001-09-11 | |
| William Kevin Fox | $50.00 | 2001-08-28 | |
| Sheila M. Bryant | $50.00 | 2001-09-11 | |
| Shirley Petrisha | $50.00 | 2001-07-17 | |
| Mary Clark | $25.00 | 2001-09-11 | |
| Brian De Sousa | $25.00 | 2001-08-25 |
Expenditures (52 | $24,153.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.T. & T. Systems | $28.33 | 2001-09-15 | telephone |
| A.T. & T. Systems | $24.31 | 2001-07-15 | telephone |