Semiannual

Filed Doc ID: 245897 | Committee: Leyden Township Regular Republican Organization

Document Information

Filed Date2003-01-23
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages14

Receipts (5 | $12,592.94)

DonorAmountDateDescription
Donald E. Stephens Committeeman Fund $7,000.00 2002-11-15
Donald E. Stephens Committeeman Fund $2,500.00 2002-10-15
Friends of Mark Stephens $2,500.00 2002-10-15
Silvestri for Cook County Commissioner $386.70 2002-08-21
Citizens for Tarpey $206.24 2002-07-12

Expenditures (99 | $19,815.17)

PayeeAmountDatePurpose
Elmcrest Banquets $1,732.50 2002-10-23 Pct. Captain Meeting
Mama K $1,000.00 2002-11-15 Lunch for judges
Russell's Barbecue Inc. $768.50 2002-12-07 Lunch for Judges
Donna Geneva Roehri, $500.00 2002-07-01 July Salary
Donna Geneva Roehri, $500.00 2002-12-01 December Salary
Donna Geneva Roehri, $500.00 2002-11-03 Nov. Salary
Donna Geneva Roehri, $500.00 2002-10-01 Oct. Salary
Donna Geneva Roehri, $500.00 2002-09-01 Sept. Salary
Donna Geneva Roehri, $500.00 2002-08-01 Aug. Salary
Dani Communications $500.00 2002-07-01 Public Relations
Dani Communications $500.00 2002-08-01 Public Relations
Dani Communications $500.00 2002-09-01 Public Relations
Dani Communications $500.00 2002-10-01 Public Relations
Dani Communications $500.00 2002-11-03 Public Relations
Dani Communications $500.00 2002-12-01 Public Relations
Ozzie's Food Store $487.69 2002-11-15 Lunch for Judges
Printing Station $474.00 2002-11-15 Palm cards
Grand Stand Pizza $473.56 2002-11-15 Lunch for Judges
ELECT Inc. $450.00 2002-09-16 update
CDW Computer Centers $435.67 2002-09-16 Printer
Citizens for Tarpey $400.00 2002-11-21 Lunch for Judges
Reuter's Bakery $284.44 2002-11-04 Rolls for Judges
Nicor $278.40 2002-11-15 Monthly Svc.
Samo's Restaurant $253.70 2002-12-07 Lunch for volunteers
Baciami Cafe $250.00 2002-11-08 Election day buffet
Sam's Club $233.27 2002-08-11 picnic
Ron Cerkleski, $200.00 2002-09-25 Cleaning
John Mayrens, $200.00 2002-08-11 D.J. For picnic
Commonwealth Edison $197.68 2002-07-12 Monthly Electric Svc.
Commonwealth Edison $187.93 2002-09-25 Monthly Electric Svc.
Giuseppe's Bakery $186.00 2002-11-01 Rolls for Judges
Commonwealth Edison $182.02 2002-08-21 Monthly Electric Svc.
U. S. Postmaster - River Grove $180.64 2002-11-22 Mtg. Notices & Stamps
Midwest Bank & Trust $180.33 2002-11-03 Payroll Taxes
Midwest Bank & Trust $180.33 2002-07-01 Payroll Taxes
Midwest Bank & Trust $180.33 2002-08-01 Payroll Taxes
Midwest Bank & Trust $180.33 2002-09-01 Payroll Taxes
Midwest Bank & Trust $180.33 2002-10-01 Payroll Taxes
Midwest Bank & Trust $180.33 2002-12-06 Payroll Taxes
Commonwealth Edison $165.91 2002-10-23 Monthly Electric Svc.
Elmcrest Banquets $163.00 2002-08-11 Refreshments & watermelon
SBC Ameritecg $153.45 2002-07-12 Monthly Phone Svc.
Office Max $152.87 2002-11-01 Office supplies
Onyx Waste Services Inc. $150.10 2002-12-07 Monthly svc
U. S. Postmaster - River Grove $140.91 2002-09-11 Mtg. Notices & Stamps
Village of Elmwood Park $135.74 2002-12-07 Monthly Water Billing
SBC Ameritecg $132.95 2002-08-21 Monthly Phone Svc.
Sam's Club $127.80 2002-11-05 election 11/05/02
SBC Ameritecg $123.89 2002-09-25 Monthly Phone Svc.
Binny's $110.46 2002-11-05 Election Day Buffet