Semiannual
Filed Doc ID: 259288 | Committee: Citizens for Brian Younker
Document Information
| Filed Date | 2003-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (96 | $107,691.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $250.00 | 2002-08-05 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2002-08-05 | |
| C & F Partnership | $250.00 | 2002-10-01 | |
| Midwest Maintenance Systems | $250.00 | 2002-09-15 | |
| Builders Association of Greater Chicago-PAC | $250.00 | 2002-10-30 | |
| Rich Township Republicans | $250.00 | 2002-10-21 | |
| C & F Partnership | $250.00 | 2002-08-05 | |
| Kimberly Malecky | $200.00 | 2002-09-15 | |
| Allegiance Community Bank | $200.00 | 2002-09-17 | |
| Ambulance Transportation Inc. | $200.00 | 2002-09-18 | |
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $200.00 | 2002-09-11 | |
| Eagle Forum State PAC | $200.00 | 2002-08-06 | |
| Gas City Ltd. | $200.00 | 2002-09-06 | |
| Humbert Insurance Agency Ltd. | $200.00 | 2002-09-19 | |
| James Fuentes Ins. Agcy. Inc. | $200.00 | 2002-09-13 | |
| Ledgerplus | $200.00 | 2002-09-24 | |
| Lisa Thomas Salon | $200.00 | 2002-09-06 | |
| Edward MC Gowan | $200.00 | 2002-10-21 | |
| Timothy McGuire | $200.00 | 2002-11-05 | |
| Eldon Miller | $200.00 | 2002-10-09 | |
| Norman's Cleaners | $200.00 | 2002-09-17 | |
| Ouradnik Partners Ltd. | $200.00 | 2002-09-11 | |
| PATTON'S SERVICE STATION INC. | $200.00 | 2002-08-26 | |
| Randall Salmich | $200.00 | 2002-08-30 | |
| FLOYD YOUNKER | $200.00 | 2002-08-05 | |
| 8/5/02 Fundraiser at Eiche | $175.00 | 2002-08-05 | |
| Brian Younker | $149.87 | 2002-10-16 | office supplies |
| Steven Medrow | $125.00 | 2002-09-18 | |
| JOHN CURRAN | $125.00 | 2002-09-18 | |
| OPTIMUM APPRAISAL | $125.00 | 2002-09-18 | |
| Timothy McGuire | $125.00 | 2002-09-18 | |
| Robert Buttala | $125.00 | 2002-09-14 | |
| TODD ARTHUR | $125.00 | 2002-09-18 | |
| PATTON'S SERVICE STATION INC. | $100.00 | 2002-08-06 | |
| Robert Buttala | $100.00 | 2002-08-05 | |
| Steven Medrow | $100.00 | 2002-08-05 | |
| Bettenhausen Dodge | $50.00 | 2002-10-09 | |
| Allegiance Community Bank | $50.00 | 2002-08-06 | |
| JOHN CURRAN | $50.00 | 2002-08-05 | |
| Steven Medrow | $50.00 | 2002-10-09 | |
| OPTIMUM APPRAISAL | $50.00 | 2002-08-05 | |
| TODD ARTHUR | $50.00 | 2002-08-05 | |
| Timothy McGuire | $50.00 | 2002-08-05 | |
| TODD ARTHUR | $25.00 | 2002-10-09 | |
| 10/07/2002 FUNDRAISER AT ED & JOES | $25.00 | 2002-10-07 | |
| Timothy McGuire | $25.00 | 2002-10-09 |
Expenditures (82 | $83,294.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Casto's Ristorante | $194.15 | 2002-08-06 | fund raising - food |
| U.S. Postmaster | $184.26 | 2002-10-28 | postage |
| Duo Graphics Inc. | $178.52 | 2002-08-06 | printing |
| Statefarm Insurance | $175.00 | 2002-09-11 | insurance |
| E & R McGonigle | $161.59 | 2002-11-04 | utilities |
| Office Max | $159.44 | 2002-10-02 | office supplies |
| Kinko's | $158.40 | 2002-11-04 | printing |
| Sam's Club | $154.72 | 2002-09-28 | office supplies |
| Oak Forest Chamber of Commerce | $150.00 | 2002-10-24 | community relations |
| U.S. Postmaster | $148.00 | 2002-10-01 | postage |
| Office Max | $145.37 | 2002-10-18 | office supplies |
| Eiche Turners | $140.00 | 2002-11-06 | election day - expenses |
| U.S. Postmaster | $136.16 | 2002-10-25 | postage |
| Eiche Turners | $132.50 | 2002-08-06 | fund raising - hall rental |
| SBC Ameritech | $130.12 | 2002-10-11 | telephone |
| Oak Forest Chamber of Commerce | $125.00 | 2002-07-18 | sponsorship |
| Cingular Wireless | $124.04 | 2002-10-10 | telephone |
| Cingular Wireless | $115.51 | 2002-11-12 | telephone |
| U.S. Postmaster | $110.87 | 2002-10-11 | postage |
| U.S. Postmaster | $100.00 | 2002-10-19 | postage |
| U.S. Postmaster | $100.00 | 2002-10-24 | postage |
| Associated Bag Company | $76.11 | 2002-11-11 | promotional items |
| Associated Bag Company | $75.11 | 2002-10-22 | promotional items |
| Associated Bag Company | $75.09 | 2002-10-10 | promotional items |
| Eiche Turners | $75.00 | 2002-11-05 | election day - expenses |
| Duo Graphics Inc. | $70.00 | 2002-07-08 | |
| U.S. Postmaster | $64.35 | 2002-10-09 | postage |
| Kinko's | $62.33 | 2002-10-31 | printing |
| Eiche Turners | $50.00 | 2002-07-22 | fund raising - hall rental |
| Office Max | $43.07 | 2002-10-14 | office supplies |
| Office Max | $31.61 | 2002-10-23 | office supplies |
| U.S. Postmaster | $22.20 | 2002-10-31 | postage |