Semiannual

Filed Doc ID: 263094 | Committee: Friends for State Rep Anthony DeLuca

Document Information

Filed Date2003-10-11
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages35
AmendedYes

Receipts (174 | $92,413.89)

DonorAmountDateDescription
Detella Planera & Paukner INC. $5,000.00 2003-02-03
Skyline Disposal Company Inc. $5,000.00 2003-03-14
ANTHONY DELUCA FOR MAYOR $5,000.00 2003-04-23
Lord Bissell & Brook $3,500.00 2003-02-03
Skyline Disposal Company Inc. $3,000.00 2003-01-30
Andrew Qunell $2,500.00 2003-04-04
Midwestern Steel Sales INC $2,500.00 2003-03-14
Orange Crush $2,500.00 2003-03-14
Standard Equipment Company $2,500.00 2003-04-04
Zcorp Services Co. $2,500.00 2003-03-05
Briargate Insurance $1,000.00 2003-02-27
Cifelli Scrementi Cifelli & Spina LTD $1,000.00 2003-01-14
Robert Ellch $1,000.00 2003-02-26
1857 North Harlem Galewood INC $1,000.00 2003-03-05
Douglas Troiani $1,000.00 2003-02-18
Accurate Roofing & Exteriors INC $1,000.00 2003-01-16
Paul Schwendener Inc. $1,000.00 2003-04-04
Joseph Faso $1,000.00 2003-02-06
Michael Sabo $1,000.00 2003-02-27
Gene DeLuca, Jr. $1,000.00 2003-01-18
Legacy Professionals LLP $1,000.00 2003-02-26
Snelten INC $1,000.00 2003-03-14
Charlotte Amadio $1,000.00 2003-01-11
Solum & Hopper Attorneys and Counselors at Law $1,000.00 2003-03-24
Korellis System Control $750.00 2003-02-12
Waste Management Service Center $750.00 2003-03-24
Susan Fares AS TTEE $750.00 2003-02-26
Thomas Somer Attorney at Law $700.00 2003-01-11
C. J. Maiorano Inc. $500.00 2003-02-03
Budd Mechanical Systems $500.00 2003-04-04
Jimmy's Restaurant $500.00 2003-02-26
Broadway Auto Body $500.00 2003-02-27
Able & Willing Services $500.00 2003-02-12
Kathleen Field Orr and Associates $500.00 2003-02-06
Marks & Company $500.00 2003-02-18
Raymond Hauser $500.00 2003-02-27
A-1 Towing Services $500.00 2003-02-27
Beverly Goncher $500.00 2003-02-27
Dorothy Helsel $500.00 2003-02-26
Quality Control Systems $500.00 2003-04-04
Kevin Molloy $500.00 2003-01-27
Construction & General Laborers' Political Action & Education League $500.00 2003-03-24
Coniston Consulting LLC $500.00 2003-04-04
Larson Company $500.00 2003-04-04
A & G Chemical Supply $500.00 2003-02-27
Mobile Facilities of Illinois INC $500.00 2003-03-24
R.L. Millies & Associates $500.00 2003-04-04
Able & Willing Services $500.00 2003-02-12
Gray & Associates INC. $500.00 2003-02-27
LaGrange Road Partnership $500.00 2003-04-04

Expenditures (113 | $122,986.97)

PayeeAmountDatePurpose
Olympic Printing $14,272.41 2003-04-03 printing
Olympic Printing $10,000.00 2003-03-30 printing
Olympic Printing $8,278.49 2003-03-20 printing
Olympic Printing $6,505.70 2003-02-20 printing
Olympic Printing $5,500.82 2003-02-28 printing
Screen Tech $5,328.00 2003-01-28 signs
Target Research Associates $4,875.00 2003-04-08 telephone polling
Screen Tech $4,000.00 2003-01-16 signs
Olympic Printing $3,894.51 2003-02-03 printing
Starfish Consulting $3,053.31 2003-04-08 consulting
Olympic Printing $3,021.71 2003-01-22 printing
Screen Tech $3,008.00 2003-03-04 signs
Starfish Consulting $3,004.80 2003-03-04 consulting & photo copies
Starfish Consulting $3,000.00 2003-02-11 consulting
Scharfenberger Co. $2,635.88 2003-02-03 signs
Acumen Probe $1,842.75 2003-03-27 consulting - investigating fees
Target Research Associates $1,811.60 2003-02-28 telephone polling
Flossmoor Post Office $1,710.00 2003-03-27 postage
Chicago Heights Post Office $1,409.40 2003-03-28 postage
Chicago Heights Post Office $1,295.00 2003-03-29 postage
E.L.E.C.T. $1,250.00 2003-03-04 computer - software
The Tender Trap LTD. $1,225.65 2003-04-03 election day - food
Standard Newspapers $1,100.00 2003-03-27 newspaper ad
Standard Newspapers $1,100.00 2003-04-02 newspaper ad
Dino's Food $1,008.12 2003-03-10 headquarters - food & drink
Matthew Fares $1,000.00 2003-03-15 staff salary
Curtis Scott Advertising $975.20 2003-02-11 printing
Curtis Scott Advertising $930.60 2003-03-04 printing
Screen Tech $906.00 2003-03-19 signs
Screen Tech $906.00 2003-03-14 signs
Faso Pizza $834.00 2003-04-09 headquarters - food
Flossmoor Post Office $790.40 2003-03-24 postage
1871 Media LLC $750.00 2003-03-12 computer - services (web site & license)
Flossmoor Post Office $740.00 2003-03-18 postage
Flossmoor Post Office $740.00 2003-03-13 postage
Flossmoor Post Office $740.00 2003-02-07 postage
Flossmoor Post Office $740.00 2003-03-20 postage
Dino's Food $565.49 2003-02-11 fund raising - food and drink
Pearson's Bakery $565.31 2003-04-03 headquarters - food
Briargate Insurance $500.00 2003-02-03 insurance
Standard Newspapers $500.00 2003-03-12 ad - newspaper
Dino's Food $500.00 2003-04-08 headquarters - food & drink
SBC Ameritech $489.75 2003-05-08 telephone
The Tender Trap LTD. $471.40 2003-03-04 election day - food expenses
Skyline Restaurant $470.58 2003-04-14 election day - food
Matt-Tel Phone Service $460.00 2003-01-04 telephone
SBC Ameritech $455.30 2003-03-31 telephone
Screen Tech $428.00 2003-03-22 signs
SBC Ameritech $415.03 2003-03-17 telephone
Egg & I Inc. $408.10 2003-03-25 headquarters - food