Semiannual
Filed Doc ID: 257862 | Committee: The Citizens Comm for the District # 181 Referendum
Document Information
| Filed Date | 2003-04-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (49 | $32,072.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Monroe School PTA | $3,000.00 | 2002-09-30 | |
| Henry Bros. Co. | $2,000.00 | 2002-10-07 | |
| CHMS PTO | $2,000.00 | 2002-09-27 | |
| Prospect School PTA | $1,800.00 | 2002-09-23 | |
| Franczek Sullivan P.C. | $1,500.00 | 2002-10-24 | |
| Prospect School PTA | $1,400.00 | 2002-07-06 | |
| CHMS PTO | $1,300.00 | 2002-09-03 | |
| Savin Corporation | $1,250.00 | 2002-09-16 | Photocopying 25000 copies |
| AMSCO Engineering Inc. | $1,000.00 | 2002-10-08 | |
| Kevin & Kathleen Connor | $1,000.00 | 2002-07-06 | |
| Elm School PTO | $1,000.00 | 2002-08-31 | |
| Hinsdale Middle School PTO | $1,000.00 | 2002-08-21 | |
| Paul J. & Carol A. Jiganti | $1,000.00 | 2002-10-02 | |
| Madison PTO | $1,000.00 | 2002-08-21 | |
| Oak School PTO | $1,000.00 | 2002-09-19 | |
| The Lane School PTO | $1,000.00 | 2002-09-23 | |
| Walker School PTA | $1,000.00 | 2002-10-05 | |
| C. James & Jaimie S. Yeh | $1,000.00 | 2002-09-24 | |
| C. Acitelli Heating & Piping Contractors Inc. | $500.00 | 2002-10-16 | |
| O.P.C. Construction Inc. | $500.00 | 2002-10-16 | |
| Healy Snyder Bender & Associates Inc. | $500.00 | 2002-11-05 | |
| Walker School PTA | $500.00 | 2002-07-06 | |
| Robert D. & Debora M Newman | $500.00 | 2002-10-15 | |
| Hinsdale Clarendon Hills Teachers Association | $500.00 | 2002-09-19 | |
| R.W.S. Inc. | $300.00 | 2002-10-16 | |
| Ann Scott | $300.00 | 2002-07-19 | |
| Five Seasons Country Club | $300.00 | 2002-11-05 | Food for election night celebration |
| Tech Communication Systems LTD. | $250.00 | 2002-10-26 | |
| Kevin & Kathleen Connor | $250.00 | 2002-11-05 | |
| David Arnason | $250.00 | 2002-10-09 | |
| James C. and Mary M. Lott | $250.00 | 2002-10-09 | |
| James and Barbara Johannesen | $250.00 | 2002-10-15 | |
| Sellentin Painting Inc. | $250.00 | 2002-11-01 | |
| Harris Bank | $200.00 | 2002-11-05 | Use of facilities & phones for GOTV campaign |
| Hinsdale Bank & Trust | $200.00 | 2002-11-05 | Use of facilities & phones for GOTV phone bank |
| Laurel Motors -- BMW Showroom | $200.00 | 2002-11-05 | Use of facilities and phones for GOTV campaign |
| Yannis & Newenka Arvanitis | $200.00 | 2002-11-09 | |
| Peter L. and Martha Vexter | $200.00 | 2002-10-15 | |
| Clarendon Hills Bank & Trust | $200.00 | 2002-11-05 | Use of facilities and phones for GOTV campaign |
| Maureen Hegarty | $200.00 | 2002-11-22 | |
| Marisa & Edward D'Onofrio | $200.00 | 2002-10-03 | |
| Louise Hilligass | $200.00 | 2002-11-05 | |
| Jenny T. Wojcik | $150.00 | 2002-10-30 | |
| Ann Scott | $150.00 | 2002-11-04 | |
| Jerry A. and Lois Mejdrich | $124.00 | 2002-08-23 | Maps from DuPage County Clerk |
| Jerry A. and Lois Mejdrich | $50.00 | 2002-10-09 | |
| Jenny T. Wojcik | $50.00 | 2002-10-01 | |
| Yannis & Newenka Arvanitis | $50.00 | 2002-10-29 | paper labels print cartridge/mailings |
| Jerry A. and Lois Mejdrich | $48.53 | 2002-10-16 | Photocopying/materials for canvassing |
Expenditures (39 | $42,564.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unicom Group | $17,483.44 | 2002-10-21 | Professional Fees/Campaign Strategy |
| Pioneer Press | $3,723.00 | 2002-12-23 | Ads in Doings Newspaper to support referendum |
| Sign Shop Express | $2,280.00 | 2002-10-02 | Yard Signs |
| Sign Shop Express | $2,040.00 | 2002-09-27 | Reimburse Nancy Pollak for Yard Sign deposit |
| Pat Wallace | $2,000.00 | 2002-09-18 | Database design and manipulation |
| Lithographic Services Inc | $1,978.40 | 2002-10-01 | Graphics design and production |
| Sign Shop Express | $1,500.00 | 2002-10-15 | Yard Signs |
| Sign Shop Express | $1,392.50 | 2002-10-25 | Reimburse Dan Rizzardini for payment for signs |
| Pat Wallace | $1,300.00 | 2002-11-08 | Voter Database development and analysis |
| Five Seasons Country Club | $1,140.00 | 2002-11-07 | Reimburse Kent Fredrickson for expenses at Five Seasons Country Club/Celebration |
| GEOMAC | $966.00 | 2002-11-12 | Website development and maintenance |
| Lithographic Services Inc | $960.00 | 2002-10-04 | Graphics design and production |
| Pioneer Press | $863.00 | 2002-11-08 | Ad in Doings Newspaper -- 10/17/02 |
| GEOMAC | $667.00 | 2002-08-12 | Web site design |
| GEOMAC | $667.00 | 2002-09-18 | Web site design |
| Nagel Business Services | $548.93 | 2002-10-28 | GOTV Postage Presort & Drop Ship Charge/GOTV Postcards |
| Lithographic Services Inc | $482.00 | 2002-11-17 | Brochure Publication |
| Liberty Suburban Chicago Newspapers | $463.50 | 2002-11-01 | Ad in Suburban Life Newspaper |
| Lithographic Services Inc | $396.00 | 2002-11-01 | GOTV Postcards |
| Swank Motion Pictures Inc | $305.00 | 2002-10-25 | Film Rental for Movie Night Fund Raising Event |
| USPS | $193.49 | 2002-10-30 | Reimburse Kathy Bergholz for postage |
| Office Depot | $169.00 | 2002-10-16 | Reimburse Mary Ann Kelly for Photocopying |
| Kinko's | $164.58 | 2002-09-28 | Reimburse Jan Janes for canvassing expenses |
| USPS | $111.00 | 2002-11-01 | Reimburse Lucy Tarabour for postage |
| Costco | $86.13 | 2002-11-01 | Reimburse Mollie Hall for Food for Phone Bank |
| USPS | $74.00 | 2002-10-30 | Reimburse Lucy Tarabour for postage |
| USPS | $74.00 | 2002-10-10 | Reimburse Lucy Tarabour for postage |
| USPS | $74.00 | 2002-10-29 | Reimburse Mary Ann Kelly for Postage/district wide mailing |
| USPS | $74.00 | 2002-10-31 | Reimburse Kathy Burgholz for postage |
| USPS | $59.20 | 2002-10-29 | Reimburse Kathy Burgholz for postage |
| Kinko's | $53.76 | 2002-09-26 | Reimburse Jan Janes for canvassing expenses |
| Costco | $50.57 | 2002-09-17 | Reimburse Lucy Tarabour for supplies |
| Kinko's | $44.40 | 2002-09-26 | Reimburse Jan Janes for Canvassing Expenses |
| Office Depot | $44.38 | 2002-10-13 | Reimburse Lucy Tarabour for supplies |
| Costco | $41.21 | 2002-09-18 | Reimburse Julie O'Day for Movie Night supplies |
| USPS | $37.00 | 2002-07-31 | Reimburse Lucy Tarabour for postage |
| Kinko's | $28.12 | 2002-09-11 | Reimburse Jan Janes for canvassing expenses |
| Costco | $18.78 | 2002-09-25 | Reimburse Sue Weinzelbaum for canvassing supplies |
| Kinko's | $10.62 | 2002-09-28 | Reimburse Jan Janes for Canvassing Expenses |