Semiannual

Filed Doc ID: 244679 | Committee: Republican Organization of Bloom Twp

Document Information

Filed Date2003-01-09
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13

Receipts (53 | $14,101.00)

DonorAmountDateDescription
ComEd $1,877.00 2002-09-26
Skyline Disposal Company $600.00 2002-08-01
Detella Planera & Paulkner $600.00 2002-08-16
Ridgeview Inc $480.00 2002-08-08
Korellis Systems Control $450.00 2002-08-08
A&G Chemical $450.00 2002-08-08
Detella Planera & Paulkner $450.00 2002-08-08
Briargate Insurance $450.00 2002-08-06
Michael Sabo $330.00 2002-08-13
Ronald Leet $300.00 2002-08-05
Ralph Dandino $300.00 2002-08-06
Thomas Havey LLP $300.00 2002-08-28
Heart to Heart Inc. $300.00 2002-08-01
Scariano Ellch Himes etc. $300.00 2002-08-08
Broadway Auto Rebuilders Inc. $300.00 2002-08-08
Able &Willing Services $300.00 2002-08-01
Able &Willing Services $300.00 2002-08-16
Walter Pietrucha $270.00 2002-08-06
John Cifelli $270.00 2002-08-08
Madamma Enterprises $270.00 2002-08-16
North American Steel $270.00 2002-08-05
Pasquinelli Constructin Company $250.00 2002-08-13
Allen Howard $240.00 2002-08-16
James Jacobucci $240.00 2002-08-08
Friends of Joe Kudra $210.00 2002-08-28
JDM Coatings Inc. $210.00 2002-08-08
Sam Costello $210.00 2002-08-05
Hirsch Funeral Home $180.00 2002-08-01
Diamond Detective Agency $180.00 2002-08-13
Law Offices Kenneth W. Pilota $180.00 2002-08-19
Olympic Printing $180.00 2002-08-28
Deanna Panici $180.00 2002-08-13
Chicago Heights Advance Glass $180.00 2002-08-01
William Pillman $180.00 2002-08-28
Thomas J. Somer $180.00 2002-08-19
Sure Plus Manufacuring Co. $180.00 2002-08-08
Richard Amadio $180.00 2002-08-16
Beverly Goncher $180.00 2002-08-13
Paint-A-Pole $154.00 2002-09-13
Pasquinelli Constructin Company $150.00 2002-08-07
Vincent R. Crescenzo D.D.S. $150.00 2002-08-16
Vincent R. Crescenzo D.D.S. $150.00 2002-08-07
Paint-A-Pole $150.00 2002-08-01
Scariano Ellch Himes etc. $120.00 2002-08-13
Luciano Panici $120.00 2002-08-19
Andrew Parise, Sr. $120.00 2002-08-01
Broadway Auto Rebuilders Inc. $90.00 2002-08-08
Andrew Parise, Sr. $90.00 2002-08-01
Delmar Angell $90.00 2002-08-19
Luciano Panici $60.00 2002-08-13

Expenditures (41 | $23,288.68)

PayeeAmountDatePurpose
Meats by Linz $9,449.96 2002-08-22 Supplies Steak Fry
Dino's Food $3,526.30 2002-08-22 Supplies Steak Fry
Savoia T'Go Shops Inc. $2,300.00 2002-08-20 Steak Fry expense
Country Squire $888.77 2002-08-20 Steak Fry expense
Balagio $678.30 2002-09-06 Meeting Expense
James Bulanda $600.00 2002-08-06 Entertainment Steak Fry
Peter Levin Memorial Foundation $550.00 2002-07-11 Donation
Eastside Wholessale Distributorss Inc. $433.27 2002-08-20 Steak Fry expense
Balagio $388.32 2002-07-05 June Meetings
Balagio $301.74 2002-12-18 Meetings
Monteleone & Sons Inc. $300.05 2002-08-20 Steak Fry expense
Ill. Lincoln Series $300.00 2002-12-27 Donation
Thomas J. Somer $250.00 2002-11-12 election day - expenses
Balagio $229.03 2002-11-11 Meetings - October
Dino's Food $214.33 2002-09-06 Meeting Supplies
Mr. Benny's $212.41 2002-09-13 Meeting Expense
Marconi Baking Co. $206.55 2002-08-22 Supplies Steak Fry
Bloom Township $200.00 2002-08-06 Picnic Ground Rental
Citizens in Action Party $200.00 2002-09-26 Donation
Chicago Heights Postmaster $198.40 2002-07-22 postage
Briargate Insurance $161.00 2002-11-27 Insurance HQ
Citizens for Perica $150.00 2002-12-13 Donation
Balagio $149.24 2002-10-04 Meeting expense
Chicago Heights Postmaster $148.00 2002-10-30 postage
Ameritech $143.24 2002-09-11 Aug. and Sept. Phone HQ
Mr. Benny's $133.73 2002-07-23 Meeting Expense
Armida Florist $119.90 2002-08-20 funeral
Citizens for Perica $100.00 2002-09-13 Donation
Hofmann Florist $96.59 2002-07-23 Funeral
City of Chicago Heights $94.45 2002-07-23 Utilities HQ
Ameritech $71.21 2002-10-04 Phone
City of Chicago Heights $65.75 2002-07-05 Utilities HQ
Armida Florist $63.83 2002-10-07 Balchunas Funeral
Bloom Township $60.00 2002-11-11 Food Pantry Donation
Armida Florist $59.83 2002-11-06 funeral
Hofmann Florist $58.88 2002-11-06 funeral
Balagio $57.04 2002-08-20 meeting expense
Armida Florist $54.95 2002-10-04 funeral expense
Ameritech $41.26 2002-12-02 Phone HQ
Eastside Wholessale Distributorss Inc. $25.35 2002-09-06 Steak Fry Supplies
Eastside Wholessale Distributorss Inc. $7.00 2002-09-12 Supplies HQ