Semiannual

Filed Doc ID: 232707 | Committee: Citizens for Dave Owen

Document Information

Filed Date2002-07-25
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages15

Receipts (89 | $24,700.00)

DonorAmountDateDescription
Suburban Investment Properties $1,000.00 2002-01-30
JAS and Associates $600.00 2002-01-30
Jeff Sopko Insurance $600.00 2002-01-22
A. Patrick Builders $600.00 2002-01-22
Democrats of Bloom Township $600.00 2002-01-30
Kurtz Paramedic Service Inc. $500.00 2002-01-22
Water Resources $500.00 2002-01-23
M & J Underground $500.00 2002-01-23
Homewood Disposal $500.00 2002-01-22
Michael Cap Ltd. $500.00 2002-01-25
A-1 Towing $500.00 2002-02-01
Avalon Petroleum $500.00 2002-01-22
Clarke Environmental $400.00 2002-01-22
Sam's Restaurant $400.00 2002-01-22
Arbor Heights $400.00 2002-01-22
M & J Water Service $400.00 2002-01-23
Broadway Auto $400.00 2002-01-31
American Express Tax and Business $300.00 2002-03-06
American Top Soil $300.00 2002-01-22
Ancel Glink Diamond $300.00 2002-01-22
B & F Fabricating $300.00 2002-01-30
Berkot LTD $300.00 2002-01-22
Crete Funeral Home $300.00 2002-01-25
Egg & I $300.00 2002-01-25
Express Tire $300.00 2002-01-25
Kerr - Parzygnot $300.00 2002-01-25
Leonas Manufacturing $300.00 2002-01-22
Patrick T. Maxwell $300.00 2002-01-22
Charles Middleton $300.00 2002-02-01
Midwestern Steel Sales Inc. $300.00 2002-01-31
Paul Palcek $300.00 2002-01-30
Robert Pharazyn $300.00 2002-01-23
Albert Ross $300.00 2002-01-30
John Ross $300.00 2002-01-25
Thomas Adamson & Associates $300.00 2002-01-31
Val U Car $300.00 2002-01-22
Citizens for Peckham $300.00 2002-01-22
GF Janitorial Services Inc. $200.00 2002-01-25
Robert Grossi $200.00 2002-01-25
H. Moenck & Son $200.00 2002-01-23
Franklin Burkey $200.00 2002-01-22
James Herr & Sons $200.00 2002-01-22
James Herr & Sons $200.00 2002-01-25
Brahma Inc $200.00 2002-01-22
Ray Borgia $200.00 2002-01-23
John Jordan $200.00 2002-01-30
Tuft's Grinding $200.00 2002-01-30
Bittner DeTella $200.00 2002-01-30
Louis Sherman Presidents Day $200.00 2002-01-22
Dan Bergeron $200.00 2002-01-22

Expenditures (41 | $19,249.50)

PayeeAmountDatePurpose
Sam's Restaurant $7,831.02 2002-02-01 food - smoker banquet
Scrementi's Restaurants $1,574.87 2002-04-05 food - meetings
Dell Marketing L.P. $1,431.00 2002-05-15 computer - purchase
Russ Melby $1,000.00 2002-01-31 grand proze winner
Pat Berkot $1,000.00 2002-01-31 grand prize winner
Daniel Wooten $1,000.00 2002-01-31 grand prize winner
Steger Flower Shop $686.14 2002-02-06 flowers
Lincolnshire Country Club $482.12 2002-01-29 food - meetings
Steger Flower Shop $335.72 2002-05-30 flowers
Scrementi's Restaurants $317.83 2002-05-02 food - meetings
Village Improvement Party $300.00 2002-06-25 donation
Scrementi's Restaurants $288.88 2002-02-11 food - meetings
Sauk Trail Food and Liquor $279.13 2002-03-06 cocktail reception - pop & beer
Scrementi's Restaurants $232.14 2002-03-06 food - meetings
Scrementi's Restaurants $207.09 2002-06-04 food - meetings
United Church of Christ $200.00 2002-04-04 donation
Carl Engblom $200.00 2002-01-31 prize winner
Sam Allegro $200.00 2002-01-31 prize winner
Friends of Russ Melby $180.00 2002-06-28 donation
Lincolnshire Country Club $178.02 2002-06-04 food - meetings
Citizens for Jim Ryan $175.00 2002-03-11 contribution
Dell Marketing L.P. $159.90 2002-05-31 computer - purchase
Steger Flower Shop $123.13 2002-03-06 flowers
Citizens for Jim Ryan $100.00 2002-03-11 contribution
Village Improvement Party $100.00 2002-05-25 donation
Cingular Wireless $94.57 2002-01-21 phone bill
Steger Flower Shop $64.65 2002-04-05 flowers
Cingular Wireless $61.22 2002-03-18 phone bill
Steger Flower Shop $56.88 2002-05-03 flowers
Verizon Wireless $54.64 2002-05-01 phone bill
Cingular Wireless $48.03 2002-02-21 phone bill
Cingular Wireless $46.83 2002-04-22 phone bill
Verizon Wireless $46.17 2002-05-30 phone bill
Cingular Wireless $38.51 2002-06-28 phone bill
Cingular Wireless $37.04 2002-05-22 phone bill
Verizon Wireless $36.39 2002-03-06 phone bill
Verizon Wireless $23.03 2002-02-06 phone bill
Verizon Wireless $15.07 2002-02-06 phone bill
Verizon Wireless $14.87 2002-05-30 phone bill
Verizon Wireless $14.87 2002-05-01 phone bill
Verizon Wireless $14.74 2002-03-06 phone bill