Semiannual

Filed Doc ID: 231896 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2002-07-18
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages11

Receipts (19 | $12,530.00)

DonorAmountDateDescription
FPT & W LTD $1,500.00 2002-01-13
Odelson & Sterk Ltd $1,500.00 2002-02-17
Law Offices of Louis F. Cainkar LTD $1,500.00 2002-02-09
Hoefferle Butler $1,500.00 2002-03-08
Windsor Outdoor LLC $1,500.00 2002-03-07
Van Pat Printing $1,000.00 2002-03-20 printing
McGrath And Associates $500.00 2002-01-20
ED KING $500.00 2002-04-06
Waste Management Inc. $500.00 2002-03-07
Globetrotters Engineering Corp $500.00 2002-02-09
Citizens For Mary Ann Mason $500.00 2002-02-27
Friends To Elect Peter A. Felice $500.00 2002-03-16
Van Pat Printing $250.00 2002-04-03 printing
RONIN POTTS $250.00 2002-02-09
Citizens To Elect Robert Shaw $200.00 2002-04-06
Citizens for Patricia Young $160.00 2002-01-20
PAT ROGERS $150.00 2002-02-17
PAT ROGERS $10.00 2002-05-04
Law Offices of Louis F. Cainkar LTD $10.00 2002-04-28

Expenditures (37 | $10,558.39)

PayeeAmountDatePurpose
AMERITECH $2,154.82 2002-04-06 telephone
STEVE LANDEK $2,000.00 2002-04-28 Headquarters Rent from July to December 2001.
Classic Awnings and Canopies $1,000.00 2002-02-09 Awnings
Chitown Reds $400.00 2002-06-05 contributions
Joe Strzelcyk $400.00 2002-03-17 Campaign Work
Wolfs Head Inn $359.52 2002-04-06 Meeting Room
AMERITECH $308.65 2002-03-09 telephone
Stroger For President $300.00 2002-02-09 contribution
AT&T $260.35 2002-05-18 telephone
Summit Community Task Force $250.00 2002-05-14 Contribution
Mary Corcoran $250.00 2002-05-11 raffle winnings
Citizens For David Orr $250.00 2002-02-09 contribution
Pat Madden Painter $230.00 2002-03-01 Building Maintenance
AMERITECH $210.17 2002-01-13 telephone
AMERITECH $200.26 2002-02-09 telephone
NAACP $200.00 2002-04-28 Contribution
Yellow Pages Inc. $177.00 2002-02-18 Advertising
COMED $134.99 2002-03-23 utilities
AT&T $126.04 2002-06-23 telephone
BELLA FLOWERS & GREENHOUSES INC. $103.98 2002-01-26 office supplies
NICOR $95.78 2002-02-09 utilities
NICOR $91.80 2002-03-17 utilities
NICOR $90.99 2002-01-13 utilities
COMED $90.62 2002-02-26 utilities
COMED $88.99 2002-01-20 utilities
COMED $85.82 2002-04-23 utilities
NICOR $76.00 2002-05-14 utilities
BELLA FLOWERS & GREENHOUSES INC. $75.00 2002-04-30 office supplies
NICOR $73.64 2002-04-16 utilities
BELLA FLOWERS & GREENHOUSES INC. $73.38 2002-05-05 office supplies
COMED $72.57 2002-06-01 utilities
COMED $70.43 2002-06-23 utilities
AT&T $66.46 2002-01-13 telephone
AT&T $66.15 2002-02-18 telephone
BELLA FLOWERS & GREENHOUSES INC. $57.26 2002-05-16 office supplies
BELLA FLOWERS & GREENHOUSES INC. $54.92 2002-05-05 office supplies
AMERITECH $12.80 2002-06-01 telephone