Semiannual
Filed Doc ID: 221110 | Committee: Maine Twp Regular Democratic Org
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 8 |
Receipts (22 | $8,100.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameritech | $1,270.70 | 2001-11-24 | |
| United Survey Co. | $1,120.00 | 2001-10-26 | |
| Parkway Bank & Trust Co. | $600.00 | 2001-10-26 | |
| Eagle Point LLC | $600.00 | 2001-10-26 | |
| Alpha Baking Co. | $500.00 | 2001-10-26 | |
| Edison Construction Co. | $500.00 | 2001-10-26 | |
| Blase Nicholas B. Election Committee | $500.00 | 2001-10-26 | |
| Larson Acciari & Teister | $300.00 | 2001-10-26 | |
| Designbridge | $300.00 | 2001-11-24 | |
| Groot Recycling & Waste Services | $250.00 | 2001-10-26 | |
| GEM Electric Supply Co. | $240.00 | 2001-10-26 | |
| Iwanicki and Associates | $240.00 | 2001-10-26 | |
| Mark's Pest Control Co. | $240.00 | 2001-10-26 | |
| Filberts Distr. & Bottling Co. | $240.00 | 2001-10-26 | |
| Weiner Ralph & Associates | $240.00 | 2001-11-24 | |
| Terrence Mullarkey | $200.00 | 2001-10-26 | |
| Vitello's Bakery | $200.00 | 2001-10-26 | |
| General Comfort Co. | $200.00 | 2001-11-24 | |
| Marilyn Katillo-Drury | $120.00 | 2001-10-26 | |
| Nekritz Citizens for Elaine | $100.00 | 2001-10-26 | |
| Nekritz Citizens for Elaine | $80.00 | 2001-10-26 | |
| Marilyn Katillo-Drury | $60.00 | 2001-10-26 |
Expenditures (23 | $6,305.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madigan Citizens for Lisa | $1,000.00 | 2001-09-01 | contribution |
| Nekritz Citizens for Elaine | $1,000.00 | 2001-11-24 | contribution |
| Fastsigns - Morton Grove | $564.71 | 2001-07-20 | signs |
| Thomas & Mary Bondi | $400.00 | 2001-10-09 | Senior Citizen Bingo Expense |
| Moore Internet Services | $375.00 | 2001-07-12 | WEB site payment |
| Kinko's | $260.31 | 2001-12-07 | printing |
| White Citizens for Jesse | $250.00 | 2001-12-03 | contribution |
| Cammy Fortuna | $250.00 | 2001-11-13 | reimbursement on time |
| Capparelli Friends for | $250.00 | 2001-08-24 | contribution |
| Roman Postek | $240.00 | 2001-11-27 | design work |
| Weiner Ralph & Associates | $205.00 | 2001-08-08 | insurance |
| Brown Dorothy Friends of | $200.00 | 2001-10-27 | ticket purchase |
| White Eagle Banquets | $200.00 | 2001-11-27 | misc. meeting exp. |
| Ameritech | $176.68 | 2001-08-08 | telephone |
| Petterino's | $169.99 | 2001-11-06 | dinner expense |
| Madigan Citizens for Lisa | $160.00 | 2001-07-06 | contribution |
| White Eagle Banquets | $145.00 | 2001-12-15 | Meeting exp. |
| Ameritech | $102.23 | 2001-10-29 | telephone |
| Ameritech | $101.09 | 2001-08-31 | telephone |
| Ameritech | $96.53 | 2001-08-31 | telephone |
| Ameritech | $95.39 | 2001-10-29 | telephone |
| Kinko's | $34.30 | 2001-09-01 | reimb. G. Vierneisel |
| Kinko's | $28.81 | 2001-11-16 | printing |