Semiannual
Filed Doc ID: 246079 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2003-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 12 |
Receipts (26 | $20,516.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEVE LANDEK | $3,000.00 | 2002-10-29 | |
| Democratic Organization of Illinois | $2,500.00 | 2002-11-03 | |
| KBM Equipment Service Inc. | $2,000.00 | 2002-07-20 | |
| J C Consulting Group Inc. | $1,006.54 | 2002-09-18 | Laser Jet 4100 Printer |
| Citizens for Viverito | $1,000.00 | 2002-10-29 | |
| WM. F GURRIE CO. | $1,000.00 | 2002-07-20 | |
| Law Offices of Louis F. Cainkar LTD | $1,000.00 | 2002-07-20 | |
| RUSSELL HARTIGAN | $510.00 | 2002-07-20 | |
| STEVE LANDEK | $500.00 | 2002-07-20 | |
| ED MALONEY | $500.00 | 2002-07-20 | |
| PAT ROGERS | $500.00 | 2002-07-20 | |
| STATE BANK OF COUNTRYSIDE | $500.00 | 2002-07-20 | |
| Tom Scholl Blacktop Paving Inc. | $500.00 | 2002-07-20 | |
| Citizens to Elect Jacqueline Collins | $500.00 | 2002-11-26 | |
| Friends Of Pete Felice | $500.00 | 2002-11-12 | |
| Treasurers Action Committee | $500.00 | 2002-07-20 | |
| John Madden | $500.00 | 2002-07-20 | |
| BRIDGEVIEW STATE BANK | $500.00 | 2002-07-20 | |
| PETER FELICE | $500.00 | 2002-07-20 | |
| Gray And Associates | $500.00 | 2002-07-20 | |
| Grogan Tree Service | $500.00 | 2002-07-20 | |
| ROBERT HEALY | $500.00 | 2002-07-20 | |
| ED KING | $500.00 | 2002-07-20 | |
| John Koliopoulos | $500.00 | 2002-07-20 | |
| Riverwalk Partners LLC | $300.00 | 2002-11-12 | |
| Kathleen Davis | $200.00 | 2002-11-12 |
Expenditures (38 | $22,721.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Lisa Madigan | $10,000.00 | 2002-07-30 | contribution |
| Park Place | $3,997.34 | 2002-10-25 | Fundraiser |
| Unistat Inc. | $1,488.29 | 2002-11-12 | printing |
| The Patio Restaurant | $1,455.89 | 2002-11-23 | Meeting Room Rental and Food |
| Graphics Design Services | $860.00 | 2002-11-26 | signs |
| AMERITECH | $547.73 | 2002-11-12 | telephone |
| AMERITECH | $504.83 | 2002-10-12 | telephone |
| Prism Corporation | $419.19 | 2002-10-20 | printing |
| AMERITECH | $374.03 | 2002-12-10 | telephone |
| Prism Corporation | $341.50 | 2002-10-05 | printing |
| U S POSTMASTER | $223.50 | 2002-10-05 | postage |
| Citizens For Sheahan | $200.00 | 2002-09-03 | contribution |
| AMERITECH | $191.62 | 2002-07-09 | telephone |
| AMERITECH | $183.09 | 2002-09-07 | telephone |
| ORSI'S PIZZA | $176.75 | 2002-11-06 | Food |
| AMERITECH | $174.95 | 2002-08-10 | telephone |
| COMED | $170.44 | 2002-09-17 | utilities |
| COMED | $159.05 | 2002-08-25 | utilities |
| COMED | $140.85 | 2002-07-20 | utilities |
| COMED | $138.69 | 2002-10-20 | utilities |
| NICOR | $111.37 | 2002-12-10 | utilities |
| AT&T | $111.03 | 2002-07-20 | telephone |
| COMED | $90.68 | 2002-12-21 | utilities |
| COMED | $88.45 | 2002-11-23 | utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $87.56 | 2002-08-10 | Floral Arrangements |
| BELLA FLOWERS & GREENHOUSES INC. | $78.56 | 2002-11-26 | Floral Arrangements |
| NICOR | $56.61 | 2002-09-17 | utilities |
| AT&T | $54.10 | 2002-08-10 | telephone |
| NICOR | $49.95 | 2002-11-12 | utilities |
| AT&T | $45.25 | 2002-09-17 | telephone |
| U S POSTMASTER | $40.00 | 2002-09-13 | postage |
| NICOR | $36.09 | 2002-07-20 | utilities |
| BELLA FLOWERS & GREENHOUSES INC. | $30.75 | 2002-09-21 | Floral Arrangements |
| ORSI'S PIZZA | $25.00 | 2002-10-29 | Food |
| ORSI'S PIZZA | $25.00 | 2002-09-16 | Food |
| NICOR | $18.47 | 2002-10-12 | utilities |
| ORSI'S PIZZA | $13.00 | 2002-11-12 | Food |
| ORSI'S PIZZA | $12.00 | 2002-11-04 | Food |