Semiannual

Filed Doc ID: 232042 | Committee: Elect Dominick J Gigliotti Campaign Fund

Document Information

Filed Date2002-07-19
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages7

Receipts (18 | $5,370.00)

DonorAmountDateDescription
Bridge Structural and Reinforcing - Ironworkers Local Union #1 $560.00 2002-06-25
River Oaks Ford $500.00 2002-01-22
TimeOut Pub Inc. $500.00 2002-06-25
River Oaks Auto Center Inc. $460.00 2002-06-25
River Oaks Ford $380.00 2002-06-25
FPT&W Ltd. $360.00 2002-06-25
Howards Cab Inc. $360.00 2002-06-25
Lake County Transfer Inc. $360.00 2002-06-25
Pyramid Alarm Inc. $200.00 2002-06-25
Best Disposal Inc. $200.00 2002-06-25
Dynagel Inc. $200.00 2002-06-25
Lake County Transfer Inc. $200.00 2002-06-25
Air One Equipment Inc. $200.00 2002-06-25
Sibley Animal Hospital $200.00 2002-06-25
Stefaniak Financial Services Inc. $200.00 2002-06-25
Walker Carpet & Tile World $200.00 2002-06-25
Harry Condon $190.00 2002-06-25
River Oaks Auto Center Inc. $100.00 2002-06-25

Expenditures (30 | $4,849.70)

PayeeAmountDatePurpose
Bakker Produce Inc. $520.50 2002-01-03 gifts - gift baskets
Misc. Expenses under $150.00 $400.00 2002-03-20 petty cash expenses under 150
Longwood Country Club $300.00 2002-04-29 Deposit for Golf Outing
Dandellis Printing Co. Inc. $274.19 2002-02-19 printing - St. Andrew's
Calumet City Little League $250.00 2002-04-30 contribution
Zuccarelli Friends of $250.00 2002-05-16 ticket purchase
Trotter Friends of Donne E. $250.00 2002-02-04 contribution
Strack & Van Til $209.74 2002-01-01 gifts - flowers
Postmaster $204.00 2002-05-16 postage
Annual Millenium Awards $200.00 2002-02-25 contribution
Paul Grisafi $200.00 2002-01-01 gift - wedding
Greekfest $200.00 2002-06-21 donation
Tillman Citizens to Elect Sheryl E. $200.00 2002-02-19 contribution
Safeguard Business Systems $158.08 2002-01-03 checks
City of Calumet City $123.00 2002-06-25 car payment - may june july
City of Calumet City $123.00 2002-03-18 car payment JAN - FEB - MAR
Misc. Expenses under $150.00 $111.17 2002-05-17 petty cash expenses under 150
Misc. Expenses under $150.00 $110.66 2002-04-03 petty cash expenses under 150
Giglio Friends of Frank $100.00 2002-05-09 ticket purchase
Giglio Friends of Frank $100.00 2002-02-04 ticket purchase
A-1 Printing $97.05 2002-03-01 printing - St. Andrew's Womens Club
A-1 Printing $85.00 2002-01-03 printing - tickets for St. Joseph's table
Misc. Expenses under $150.00 $69.49 2002-03-12 petty cash expenses
Postmaster $68.00 2002-01-09 postage
Postmaster $68.00 2002-04-02 postage
Strack & Van Til $50.34 2002-01-01 gifts - flowers
Zuccarelli Friends of $50.00 2002-01-31 ad - ad book
City of Calumet City $41.00 2002-04-16 car payment for APR
Postmaster $34.00 2002-01-01 postage
Postmaster $2.48 2002-06-13 postage