Semiannual
Filed Doc ID: 264542 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2004-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 18 |
Receipts (93 | $30,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Korellis System Control | $1,500.00 | 2003-07-08 | |
| Kathleen Field Orr and Associates | $1,000.00 | 2003-07-11 | |
| Able & Willing Services | $1,000.00 | 2003-07-02 | |
| A & G Chemical Supply | $1,000.00 | 2003-08-05 | |
| Skyline Disposal Company Inc. | $1,000.00 | 2003-07-11 | |
| Briargate Insurance | $1,000.00 | 2003-07-02 | |
| Susan Fares | $750.00 | 2003-07-02 | |
| Robinso Engineering LTD | $750.00 | 2003-07-02 | |
| Broadway Auto Body | $750.00 | 2003-07-11 | |
| Don Garcia | $600.00 | 2003-07-11 | |
| Don Garcia | $600.00 | 2003-07-11 | |
| Able & Willing Services | $500.00 | 2003-07-08 | |
| Joseph Fiaoni, Sr. | $500.00 | 2003-07-11 | |
| Able & Willing Services | $500.00 | 2003-07-09 | |
| Starfish Consulting | $500.00 | 2003-07-11 | |
| American Top Soil LTD. | $500.00 | 2003-07-08 | |
| American Top Soil LTD. | $500.00 | 2003-07-08 | |
| B.F. Partners | $500.00 | 2003-07-11 | |
| New Hope Baptist Church | $500.00 | 2003-07-08 | |
| Wilfred Chapleau | $500.00 | 2003-07-08 | |
| A-1 Towing Services | $500.00 | 2003-07-11 | |
| Marks & Company | $500.00 | 2003-07-08 | |
| Alfred LoBue | $500.00 | 2003-07-08 | |
| Thornton Heights Terrace LTD | $500.00 | 2003-11-07 | |
| Dorothy Helsel | $450.00 | 2003-08-05 | |
| Maddamma Enterprises | $400.00 | 2003-07-11 | |
| Sam Costello | $400.00 | 2003-07-11 | |
| Alex Lopez | $350.00 | 2003-07-11 | |
| M&J Water Services Products INC. | $350.00 | 2003-07-08 | |
| Sure Plus Manufacturing Co. | $300.00 | 2003-07-11 | |
| Robert Grossi | $300.00 | 2003-08-05 | |
| SVT LLC | $300.00 | 2003-07-11 | |
| Matt-Tel Phone Service | $300.00 | 2003-07-11 | |
| South Suburban Mayors and Managers Association | $260.00 | 2003-12-08 | |
| Brian Kowalski | $250.00 | 2003-07-08 | |
| Able & Willing Services | $250.00 | 2003-07-08 | |
| Sam Angellotti | $250.00 | 2003-07-02 | |
| Chicago Heights Advance Glass & Paint Company | $250.00 | 2003-07-11 | |
| Dennis G. Gianopolus Attorney at Law | $250.00 | 2003-07-11 | |
| DLM School Bus Line INC | $250.00 | 2003-07-02 | |
| Egg & I Inc. | $250.00 | 2003-07-02 | |
| Yvonne Foston | $250.00 | 2003-07-02 | |
| Glen Giannetti | $250.00 | 2003-08-05 | |
| David Habecker | $250.00 | 2003-08-05 | |
| Happs INC. | $250.00 | 2003-07-08 | |
| Hirsch Funeral Home | $250.00 | 2003-07-08 | |
| Local 134 - PAC | $250.00 | 2003-08-05 | |
| Maedene Mascitti | $250.00 | 2003-07-08 | |
| Olympic Printing | $250.00 | 2003-07-11 | |
| TH Cropping INC. | $250.00 | 2003-07-08 |
Expenditures (44 | $19,148.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloom Township Republican Organization | $5,000.00 | 2003-07-29 | loan repayment |
| Sam Restaurant | $3,317.00 | 2003-07-08 | meals |
| Dino's Food | $2,725.04 | 2003-07-08 | fund raising - food |
| Best Buy INC | $1,723.99 | 2003-11-09 | computer - purchase |
| Olympic Printing | $1,204.79 | 2003-07-08 | printing |
| Chicago Heights Narcotics Fund | $1,000.00 | 2003-08-07 | donation |
| E.L.E.C.T. | $470.88 | 2003-11-24 | computer - software |
| St. James Hospital and Health Centers | $375.00 | 2003-08-12 | donation |
| Best Buy INC | $299.99 | 2003-11-11 | computer - purchase/warranty |
| SBC Ameritech | $291.85 | 2003-08-04 | telephone |
| Ram Restaurant | $270.47 | 2003-09-16 | meals |
| SBC Ameritech | $236.77 | 2003-11-04 | telephone |
| Lou Patrizi | $200.00 | 2003-08-21 | fund raising - hall rental |
| Balagio | $200.00 | 2003-11-17 | meals |
| Chuck's House of Magic | $189.90 | 2003-07-08 | fund raising - entertainment |
| Balagio | $166.84 | 2003-09-22 | 2-meals |
| St. James Hospital and Health Centers | $150.00 | 2003-08-25 | Lyn Panici golf outing |
| Burgundy Bistro | $106.63 | 2003-07-29 | meal; |
| Famous Daves | $104.56 | 2003-07-29 | meals |
| 3-Star Liquors | $99.35 | 2003-09-22 | 3-meals |
| Balagio | $73.58 | 2003-09-22 | meals |
| Burgundy Bistro | $69.80 | 2003-09-22 | meals |
| Bogart's Charhouse | $69.05 | 2003-07-29 | meals |
| Balagio | $62.69 | 2003-11-11 | meals |
| Balagio | $62.40 | 2003-11-11 | meals |
| Carlo's Restaurant | $57.57 | 2003-12-26 | meals |
| Balagio | $54.61 | 2003-07-29 | meals |
| Bogart's Charhouse | $50.84 | 2003-09-22 | meals |
| Balagio | $47.03 | 2003-07-29 | meals |
| 3-Star Liquors | $44.65 | 2003-07-29 | meals |
| Bogart's Charhouse | $44.15 | 2003-10-07 | meals |
| Carlo's Restaurant | $42.64 | 2003-07-29 | meals |
| Olympic Printing | $40.00 | 2003-11-07 | printing |
| Carlo's Restaurant | $39.40 | 2003-07-29 | meals |
| Balagio | $30.21 | 2003-10-07 | meals |
| Misc. Expenses Less $150.00 | $29.70 | 2003-07-08 | Parking |
| 3-Star Liquors | $29.00 | 2003-07-08 | meals |
| Carlo's Restaurant | $28.73 | 2003-10-07 | meals |
| Bogart's Charhouse | $26.00 | 2003-11-11 | meals |
| 3-Star Liquors | $25.00 | 2003-11-11 | meals |
| Carlo's Restaurant | $24.96 | 2003-08-25 | meals |
| Carlo's Restaurant | $24.00 | 2003-08-25 | meals |
| Carlo's Restaurant | $23.00 | 2003-11-11 | meals |
| Carlo's Restaurant | $16.70 | 2003-11-11 | meals |