Semiannual

Filed Doc ID: 247513 | Committee: Friends of Robert Martwick

Document Information

Filed Date2003-01-29
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages31

Receipts (192 | $192,485.00)

DonorAmountDateDescription
E. Thomas Collins $500.00 2002-08-20
Friends of Dennis Michael McGuire $500.00 2002-10-04
LTR Services Inc $500.00 2002-10-28
Citizens for Tully $500.00 2002-07-03
Real Estate Analysis Corporation $500.00 2002-08-02
James and Mary Lou Wozny $500.00 2002-07-06
Ornat Roofing $500.00 2002-09-27
First Commercial Bank $500.00 2002-08-14
Flanagan/Bilton $500.00 2002-08-12
Angelo Valdez $500.00 2002-07-27
Friends for Capparelli $500.00 2002-08-20
Norwood Park Democratic Org. $450.00 2002-07-06
Parkway Bank and Trust $450.00 2002-07-06
Thomas Stapka $400.00 2002-10-16 Jackets / Printed
Thomas Stapka $360.00 2002-07-20
Daniel Casey $360.00 2002-07-20
Jason Kosowski $360.00 2002-07-20
Adam McLain $360.00 2002-07-20
David Feller $360.00 2002-07-20
Patty and Bill Laskaris $300.00 2002-07-20
Kelly Appraisal Consultants Inc $300.00 2002-07-06
Illinois Housing Institute $300.00 2002-07-20
James Beard $300.00 2002-08-27
D.G. Hurley Co. $300.00 2002-07-03
David and Jill Sickle $300.00 2002-08-28
James Serpe $300.00 2002-07-06
Craig Donnewald $300.00 2002-07-06
Jeffrey Owen $300.00 2002-08-24
Jin Bang Kim $300.00 2002-09-27
Aaron Bilton $300.00 2002-07-20
Thomas O'Reilly $300.00 2002-09-01
Gabriel Berrafato $300.00 2002-07-06
Berg and Berg $300.00 2002-07-20
John and Kathryn Lavin $300.00 2002-07-20
Richard Puchalski $250.00 2002-08-12
Phyllis Kupiszewski $250.00 2002-11-02
Berger Goldstein & Co $250.00 2002-08-20
Robert and Maureen Bingle $250.00 2002-08-20
Rocco Bratta $250.00 2002-09-04
Robert Carrozza $250.00 2002-09-24
Mark Chester $250.00 2002-08-20
Chicago and Northeast Illinois District Council of Carpenters $250.00 2002-09-05
Carol Coleman $250.00 2002-08-02
Brian Colson $250.00 2002-08-17
Committee to Elect Patrick J. Levar $250.00 2002-08-20
Committee to elect Patrick Levar $250.00 2002-07-20
Margaret Corboy $250.00 2002-08-20
Philip Corboy $250.00 2002-08-16
Di Franco & Associates $250.00 2002-08-17
Craig Donnewald $250.00 2002-08-20

Expenditures (105 | $209,410.11)

PayeeAmountDatePurpose
Divine Savior Church $400.00 2002-07-24 Carnival Sponsorship
JumpGuy.Com $390.00 2002-08-26 Snow cone machine
Campaign Display Inc $375.00 2002-07-05 Printing / Tee Shirts
United States Postal Service $370.00 2002-11-21 Postage / Reimbursed to Thomas Stapka
Paldo Sign Company $350.00 2002-08-11 Building Sign
Commonwealth Edison $341.18 2002-11-21 Electric / Headquarters
Office Max $312.29 2002-11-21 Office Supplies / Reimbursed to Lisa Hedburg
Campaign Display Inc $300.00 2002-09-10 Printed T-Shirts
Copernicus Foundation $300.00 2002-09-13 Labor Day / Ad Book
Campaign Display Inc $243.00 2002-10-18 Advertising/ T- Shirts
Target $238.26 2002-07-20 Office Supplies / Reinbursed Lisa Hedberg
Illinois Convenience and Safty Corp. $237.06 2002-10-05 Posters
Campaign Display Inc $236.00 2002-08-11 printing
Target $235.80 2002-09-30 office supplies
MPower Communications $205.15 2002-11-13 Phone service
Edison Park Chamber of Commerce $200.00 2002-08-11 Eddison Park Fest / reimbursement to Thomas Stapka
Citizens For Levar $200.00 2002-07-10 Sponsorship / Golf Outting
MPower Communications $198.59 2002-09-30 Telephone Service
MPower Communications $195.76 2002-08-11 Telephone Service
Office Max $184.85 2002-08-11 Office equipment reimbursed / Tony Roth
Campaign Display Inc $180.00 2002-08-26 elect martwick labels
Commonwealth Edison $178.53 2002-09-13 Electric / Headquarters
Allegretti's Bakery $175.00 2002-11-21 Lunches / Election Day
Ferrera Pan Company $171.20 2002-08-16 candy
Office Max $160.15 2002-10-12 office supplies
Citizens For Levar $150.00 2002-07-10 Tickets / Golf Outting
Commonwealth Edison $149.79 2002-08-11 Electric service
Booklet Binding $144.11 2002-11-13 printing
MPower Communications $139.48 2002-09-10 Telephone Service
Campaign Display Inc $120.00 2002-07-06 Banner
Office Depot $114.34 2002-09-13 office supplies
Fako & Associates $110.59 2002-08-26 Poll Analysis
Campaign Display Inc $110.00 2002-07-06 Printing / Tickets
Target $106.15 2002-08-26 office supplies
Thomas Stapka $100.00 2002-07-10 Edgebrook Parade / Reimbursement
Thomas Stapka $100.00 2002-07-03 Ad Book Irish Fest / Reimbursed
Office Max $92.80 2002-07-03 Office Supplies / Reimbursed Tony Roth
Office Max $90.38 2002-07-03 Office Supplies / Reimbursed
Booklet Binding $84.45 2002-11-21 postage
Jewel Foods $79.45 2002-09-30 office supplies
Office Max $76.77 2002-09-30 office supplies
Office Depot $72.89 2002-09-21 office supplies
Campaign Display Inc $63.00 2002-09-10 Fundraiser Tickets / Printed
Office Max $62.39 2002-08-17 office supplies reimbursement: Lisa Hedberg
Office Max $54.61 2002-09-19 office supplies
Office Max $52.51 2002-08-27 office supplies
Thomas Stapka $48.40 2002-08-11 reimbursment: reports
United States Postal Service $46.00 2002-11-13 Postage / Reimbursed to Thomas Stapka
Jewel Foods $34.13 2002-10-12 Beverages / Reimbursed to Lisa Hedberg
Jewel Foods $29.94 2002-10-23 Beverages / reimbursed to Lisa Hedberg