Semiannual
Filed Doc ID: 259889 | Committee: Friends for Homer Glen
Document Information
| Filed Date | 2003-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 9 |
Receipts (18 | $10,073.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Petrizzo | $4,132.71 | 2003-02-17 | printing |
| Citizens for Robert Hughes | $3,225.70 | 2003-03-01 | signs |
| Kim Vogelsanger | $500.00 | 2003-03-14 | |
| Mike H. De Vivo | $431.11 | 2003-01-30 | office supplies |
| Riordan & Murphy | $400.00 | 2003-02-27 | |
| Evelyn Walano | $300.00 | 2003-05-05 | |
| Michael Rusco | $250.00 | 2003-02-27 | |
| IBEW - COPE | $175.00 | 2003-02-27 | |
| Citizens for Robert Hughes | $137.76 | 2003-03-01 | fund raiser supplies |
| Citizens for Robert Hughes | $127.50 | 2003-03-01 | Website maintenance |
| Evelyn Walano | $120.00 | 2003-05-05 | |
| Mike H. De Vivo | $68.97 | 2003-03-02 | office supplies |
| Citizens for Robert Hughes | $64.74 | 2003-03-01 | office supplies |
| Citizens for Robert Hughes | $49.92 | 2003-03-01 | Copies |
| Citizens for Robert Hughes | $46.00 | 2003-03-01 | printing |
| Citizens for Robert Hughes | $22.75 | 2003-03-01 | Copies |
| Citizens for Robert Hughes | $13.79 | 2003-03-01 | mailing |
| Citizens for Robert Hughes | $7.89 | 2003-03-01 | office supplies |
Expenditures (23 | $6,304.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Petrizzo | $2,392.68 | 2003-06-08 | contribution |
| Chesdan's Pizzeria | $1,007.46 | 2003-02-27 | fund raising - food |
| Home Depot | $447.45 | 2003-03-13 | signs |
| Tabletop Values | $320.00 | 2003-03-11 | ad - placemats |
| Mike H. De Vivo | $293.00 | 2003-04-02 | printing |
| Mike H. De Vivo | $275.00 | 2003-04-02 | signs - freight in |
| Minuteman Press | $244.00 | 2003-02-28 | printing |
| Tallyrand | $200.00 | 2003-01-14 | Photography |
| Mike H. De Vivo | $180.00 | 2003-04-02 | signs - freight in |
| Dale Vogelsanger | $175.71 | 2003-02-17 | office supplies |
| Nicor | $100.69 | 2003-02-21 | utilities |
| Mike H. De Vivo | $100.00 | 2003-04-02 | meals |
| Minuteman Press | $84.00 | 2003-04-02 | printing |
| Dale Vogelsanger | $84.00 | 2003-04-03 | printing / copying |
| Nicor | $75.88 | 2003-03-20 | utilities |
| Nicor | $62.38 | 2003-04-10 | utilities |
| Mike H. De Vivo | $54.87 | 2003-04-02 | meals |
| ComEd | $52.31 | 2003-04-15 | utilities |
| ComEd | $41.33 | 2003-03-20 | utilities |
| ComEd | $40.10 | 2003-02-21 | utilities |
| Mike H. De Vivo | $37.14 | 2003-04-02 | meals |
| ComEd | $24.91 | 2003-01-31 | utilities |
| ComEd | $11.60 | 2003-05-28 | utilities - refund |