Semiannual

Filed Doc ID: 261942 | Committee: Elect Dominick J Gigliotti Campaign Fund

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages15

Receipts (37 | $26,890.73)

DonorAmountDateDescription
Robert S. Reda $10,000.00 2003-03-14
Schroeder-Lauer Funeral Home $2,500.00 2003-03-14
Serpe & Assoc. $2,000.00 2003-03-25
Anthony Cassello $900.00 2003-03-14
Stefaniak Financial Services Inc. $600.00 2003-01-22
Bridge Structural and Reinforcing - Ironworkers Local Union #1 $500.00 2003-03-14
Allan Fefferman $500.00 2003-03-25
Kasperek Co. Inc. John $500.00 2003-04-10
M & R Towing & Recovery Inc. $500.00 2003-03-14
Newell J. & J. $500.00 2003-03-25
O'Neil & Gaspardo $500.00 2003-03-14
Kathleen Field Orr $500.00 2003-03-14
Robinson Engineering $500.00 2003-03-14
Value Construction Inc. $500.00 2003-03-25
Value Construction Inc. $500.00 2003-04-10
M & R Towing & Recovery Inc. $500.00 2003-01-22
Charles Works $500.00 2003-01-22
River Oaks Ford $450.00 2003-03-14
Zuccarelli Friends of $450.00 2003-03-25
SBC $310.73 2003-06-16 telephone credits
Detella Planera & Puakner Inc. $300.00 2003-03-14
Joginder M. Gupta $300.00 2003-03-25
Local 726 - Political Action Committee $300.00 2003-03-14
River Oaks Auto Center Inc. $250.00 2003-03-14
Meats by Linz $250.00 2003-03-14
Taste of Italy $250.00 2003-03-14
Stefaniak Financial Services Inc. $250.00 2003-03-14
Dennis G. Gianopolus $250.00 2003-03-14
Robert S. Reda $250.00 2003-01-22
Drive Political Fund $240.00 2003-03-25
Giglio Friends of Frank $200.00 2003-03-14
FPT&W Ltd. $160.00 2003-03-14
Yovkovich Friends of Teri-Bell $160.00 2003-03-14
Merlo D.D.S. James $160.00 2003-03-14
Miner Electronics Laboratories Inc. $160.00 2003-03-14
M & R Towing & Recovery Inc. $100.00 2003-03-14
Yovkovich Friends of Teri-Bell $100.00 2003-03-14

Expenditures (77 | $35,330.06)

PayeeAmountDatePurpose
A-1 Printing $5,200.00 2003-03-26 printing
A-1 Printing $2,960.00 2003-03-21 printing
T.C. Marketing $2,526.83 2003-03-17 election mailing
T.C. Marketing $2,523.79 2003-03-20 election mailing
T.C. Marketing $2,325.98 2003-03-21 election - mailing
T.C. Marketing $2,325.98 2003-03-25 election mailing
Ad Mart $1,685.84 2003-03-06 campaigning items
A-1 Printing $1,400.00 2003-03-18 printing
DalSanto's $1,160.00 2003-03-31 election day - expenses
Tim Moran $1,000.00 2003-01-13 election expenses
Ad Mart $817.02 2003-03-14 campaigning items
Commonwealth Edison $676.38 2003-03-21 headquarters - light bill #2
Besse $644.52 2003-03-21 t-shirts - campaign crew
Misc. Expenses under $150.00 $590.00 2003-03-21 tickets gifts donations
Ad Mart $569.75 2003-03-31 promotional items
SBC $504.85 2003-01-14 telephone - HEADQUARTERS
M & R Towing & Recovery Inc. $500.00 2003-01-30 insufficient funds
City of Calumet City $488.91 2003-02-07 car payment - Nov. - Feb. 03
Popeyes Chicken $399.60 2003-03-31 meal - for election day workers
Ad Mart $312.11 2003-03-14 campaigning items
Calumet City Lions Club $300.00 2003-04-07 raffle tickets
Phil Smidt's $284.69 2003-04-25 staff lunch
Royce Photography $278.20 2003-01-13 photos
SBC $269.85 2003-01-14 telephone - headquarters
Docter's Interior Plantscaping $268.50 2003-01-06 gifts
City of Calumet City $254.00 2003-04-08 car payment - march and april 2003
Calumet City Lions Club $250.00 2003-02-26 membership
Labels & Lists Inc. $240.18 2003-04-04 election day expense - telephone file
SBC $202.18 2003-03-14 headquarters - telephone line
Italian Cultural Center $200.00 2003-01-24 ad - ad book
Maria Varela $200.00 2003-04-03 staff salary
Calumet City Lions Club $200.00 2003-06-18 donation and tickets
Italian-Americans for DeLuca $200.00 2003-03-12 donation
Misc. Expenses under $150.00 $197.50 2003-04-24 office supplies and donations
Postmaster $185.00 2003-01-23 postage
Torrence Liquors $181.05 2003-01-21 christmas parties
American Legion Post #330 $167.00 2003-04-10 election day - expenses
NICOR GAS $158.01 2003-03-12 headquarters - Gas
Misc. Expenses under $150.00 $150.00 2003-03-17 gift for anita/wirtes
Misc. Expenses under $150.00 $142.62 2003-02-04 headquarters - office supplies
A-1 Printing $122.00 2003-04-03 printing
Postmaster $111.00 2003-01-24 postage
NICOR GAS $104.98 2003-02-06 headquarters - utility bill
Misc. Expenses under $150.00 $103.53 2003-04-24 election expenses
A-1 Printing $101.10 2003-02-18 printing - tickets
Misc. Expenses under $150.00 $100.00 2003-04-14 gifts
Misc. Expenses under $150.00 $100.00 2003-03-31 election day - expenses
Misc. Expenses under $150.00 $100.00 2003-06-18 gifts
City of Calumet City $100.00 2003-01-09 headquarters - security deposit for water
Misc. Expenses under $150.00 $93.15 2003-01-23 postage meals party decorations