Semiannual

Filed Doc ID: 236637 | Committee: Citizens for Bill Mahar Jr

Document Information

Filed Date2002-10-11
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages18
AmendedYes

Receipts (71 | $77,103.14)

DonorAmountDateDescription
Rose & Bill Wennlund, $200.00 2002-02-26
Richard Magno, $200.00 2002-03-15
Mario Smaldino, $200.00 2002-02-16
Jim Daley, $175.00 2002-02-11
Credit Union PAC $140.00 2002-02-11
1st Midwest Bank $116.40 2002-01-04
1st Midwest Bank $103.38 2002-02-06
Bobbie & Joseph Noonan, $100.00 2002-02-11
DENT-IL-PAC $71.40 2002-03-13 postage
1st Midwest Bank $60.47 2002-03-06
1st Midwest Bank $39.69 2002-05-06
1st Midwest Bank $38.38 2002-04-05
1st Midwest Bank $35.13 2002-04-30
Leo Cattoni, $35.00 2002-02-11
1st Midwest Bank $34.07 2002-05-31
1st Midwest Bank $31.77 2002-06-06
1st Midwest Bank $30.79 2002-06-28
1st Midwest Bank $30.44 2002-03-29
1st Midwest Bank $23.03 2002-02-28
1st Midwest Bank $18.08 2002-01-31
1st Midwest Bank $18.02 2002-01-31

Expenditures (99 | $142,468.25)

PayeeAmountDatePurpose
Family Press $299.12 2002-02-19 printing-cards
Postmaster $291.00 2002-03-18 postage
National Pen $290.54 2002-01-22 magnets
Postmaster $272.00 2002-03-08 postage
Postmaster $270.00 2002-04-04 postage
Briane Kneynsberg $270.00 2002-03-22 office help
Kinko's Printing $261.77 2002-05-24 Printing/copying
Village of Mokena $254.00 2002-02-19 Sign removal deposit
OfficeMax $250.00 2002-02-28 office supplies
Jewel $245.90 2002-02-21 Childrens fair expenses
Groen $210.00 2002-03-23 trash pickup
Barbara Kneynsberg $207.00 2002-03-22 office help
Postmaster $204.00 2002-06-18 postage
Orland/Palos Rotary $200.00 2002-03-11 ticket
Mr. Benny's $200.00 2002-02-21 Tip for servers
Sign-Sational signs $200.00 2002-05-24 replacement sign
University of Illinois $186.00 2002-06-21 football tickets
OfficeMax $169.47 2002-02-22 office supplies
OfficeMax $161.62 2002-03-18 office supplies
Domincks Food Store $154.10 2002-02-21 Childrens Fair Food
Orland/Palos Rotary $130.00 2002-02-28 membership fee
The Picture People $129.34 2002-01-10 photographs
Jewel $116.18 2002-03-22 food for campaign office
Crisis Center for South Suburbia $100.00 2002-02-19 ticket
OfficeMax $96.97 2002-01-22 office supplies
OfficeMax $96.95 2002-01-25 office supplies
Kinko's Printing $84.66 2002-03-18 photo-copying
Kinko's Printing $73.96 2002-03-19 Printing/copying
Crisis Center for South Suburbia $65.00 2002-05-03 ticket
Jewel $56.62 2002-03-11 food for campaign office
Postmaster $54.00 2002-03-19 postage
The Picture People $48.48 2002-01-03 photographs
Jewel $46.14 2002-02-08 food for campaign office
Illinois Dept. of Revenue $42.42 2002-03-19 state taxes
Domincks Food Store $38.94 2002-01-22 Food for volunteers
IRS $36.31 2002-05-24 federal taxes
Jewel $34.00 2002-03-19 food for campaign office
AOL $28.90 2002-05-10 internet expenses
AOL $28.90 2002-03-01 internet expenses
AOL $28.90 2002-06-10 internet expenses
AOL $28.90 2002-04-19 internet expenses
AOL $26.95 2002-01-03 internet expenses
AOL $26.95 2002-02-11 internet expenses
Postmaster $12.45 2002-02-20 postage
Jewel $9.35 2002-03-18 food for campaign office
Illinois Dept. of Revenue $3.44 2002-05-03 telephone calls
Kinko's Printing $2.60 2002-02-21 photo-copying
Illinois Dept. of Revenue $2.48 2002-04-01 telephone calls
Illinois Dept. of Revenue $2.24 2002-06-04 telephone calls