Final

Filed Doc ID: 262060 | Committee: Open Party

Document Information

Filed Date2003-07-31
Document TypeFinal
Reporting Period2003-01-21 to 2003-06-30
Pages14

Receipts (104 | $17,136.28)

DonorAmountDateDescription
Paul Beckwith $1,000.00 2003-03-05
David Pope $1,000.00 2003-02-11
Elizabeth Houle $695.00 2003-03-15
Dennis Murphy $570.00 2003-03-27 Auction item donations
Anthony Faillace $500.00 2003-05-04
Virginia Cassin $425.00 2003-03-15
Elizabeth Oakes $350.00 2003-03-27 Auction item donation
Erin Inselberger $350.00 2003-03-15
Bruno Osbert $340.00 2003-03-15
Moris Seeskin $330.00 2003-03-27 Auction item donations
Susan Baer $302.00 2003-03-27 Auction item donations
Dan Reid $300.00 2003-03-30
Joanne Trapani $300.00 2003-03-15
Joseph Lepkowski $300.00 2003-03-27 Auction item donation
J. Bohmstangel $300.00 2003-03-26
Barbara Furlong $300.00 2003-02-01 Payment of Room Charge at 19th Century Club for Kick-off
Eileen Fein $290.00 2003-03-27 Auction item donations
Betty Peaslee $275.00 2003-03-15
David Pope $275.00 2003-03-27 Auction item donation
Erin Inselberger $255.00 2003-03-15
Stephen Von Oehsen $250.00 2003-03-15
Jan Pyrce $250.00 2003-03-15
Linda Sahagian $230.00 2003-04-02 Food name badges and candy for events
Mike Fox $230.00 2003-03-27 Auction item donation
Jay Champelli $220.00 2003-03-15
Eileen Fein $217.00 2003-03-15
Stephen Von Oehsen $200.00 2003-02-01
Raleigh Hedgwood $200.00 2003-02-27
Michael Quinn $200.00 2003-02-01
Edmund Goedert $200.00 2003-02-18
James Perry $200.00 2003-01-28
Joanne Trapani $200.00 2003-03-15
Elizabeth Houle $194.00 2003-03-27 Auction item donations
Virginia Cassin $170.00 2003-03-27 Auction item donations
William Furlong $170.00 2003-03-27 Auction item donations
Arlene Johnson $160.00 2003-02-01
Brian Henderson $160.00 2003-03-27 Auction item donations
Gloria Merrill $155.00 2003-03-27 Auction item donations
Sara Bode $150.00 2003-03-15
Francesca Sparacino $150.00 2003-02-27
Elizabeth Oakes $145.00 2003-03-15
Linda Sahagian $141.00 2003-03-27 Auction item donations
Ray Johnson $140.00 2003-03-15
Eileen Fein $140.00 2003-03-15
Cindy Von Oehsen $110.00 2003-03-27 Auction item donations
Cindy Von Oehsen $102.00 2003-02-01
Virginia Cassin $100.00 2003-04-10
Douglas Wyman $100.00 2003-02-01
Ann Armstrong $100.00 2003-01-28
Mary O'Grady $100.00 2003-01-28

Expenditures (34 | $25,509.38)

PayeeAmountDatePurpose
Wednesday Journal $3,669.00 2003-03-30 Wednesday Journal ads ($2159); Oak Leaves ads ($1510)
Nineteenth Century Club $3,454.92 2003-03-20 Benefit food corkage and service
VictoryStore.com $2,727.00 2003-03-21 Yard signs
The Printing Store $2,701.20 2003-03-09 Posters ($573.50); stationery/bios ($1098.50); benefit invitation ($1029.20)
Village Managers Association $1,200.00 2003-06-29 Repayment of loan
The Printing Store $1,085.25 2003-03-30 printing - post cards flyers sample ballots
ProPrinting Specialists $937.50 2003-01-27 Rent ($757.50); utilities ($100); DSL ($80)
ProPrinting Specialists $930.00 2003-03-10 Rent ($750); utilities ($100); DSL ($80)
Ovation Interactive $810.60 2003-01-28 Movie Notes Advertising - March 2003
Offset Press $771.03 2003-03-20 Flyers: Vote OPEN
Pioneer Press $749.00 2003-03-18 Oak Leaves advertisements
US Postal Service $719.92 2003-01-21 Bulk acct. set-up ($300) postage ($399.62) & nom. papers filing w/ Oak Park ($20.30)
Offset Press $651.03 2003-04-21 Printing - flyers
US Postal Service $556.42 2003-02-19 Postage ($443.41); Office Depot toner ($107.63); Osco diskettes ($5.38)
US Postal Service $507.48 2003-03-05 Postage ($481); Pieritz office supplies ($8.31); Thyme & Honey food ($18.17)
Village Managers Association $500.00 2003-06-29 Equipment (computer/printer/copier) rental fee
Binny's Beverage Depot $380.17 2003-06-29 Binny's meeting supplies/food ($245.17); copies ($135)
Turbo Technologies $375.00 2003-03-30 Oak Park Journal advertising
US Postal Service $351.00 2003-04-21 postage
Community Chest of Oak Park & River Forest $342.45 2003-06-29 Donation - residual funds
The Printing Store $322.00 2003-02-03 Kick-off gala flyer printing
VictoryStore.com $266.00 2003-03-18 campaign buttons
Binny's Beverage Depot $210.33 2003-03-18 food and beverages for campaign volunteers
Kinko's $195.97 2003-04-21 Printing - sample ballot cards
Xpress Graphics $195.00 2003-04-23 Printing - brochure
US Postal Service $151.80 2003-03-29 postage
US Postal Service $138.44 2003-03-20 postage ($74); Ace Hardware keys ($2.50); Office Depot toner ($61.47)
SBC Politcal Campaign Service $134.10 2003-01-27 Phone hook-up: 3 lines
Nineteenth Century Club $125.00 2003-03-09 Kick-off staff charge/room rental
The Printing Store $123.50 2003-04-23 Printing - color copying
Ovation Interactive $78.75 2003-03-20 Movie Notes - automation charge
SBC Politcal Campaign Service $73.55 2003-03-20 Phone bill
SBC Politcal Campaign Service $68.47 2003-03-30 phone bill
ProPrinting Specialists $7.50 2003-04-13 rent residue