Semiannual

Filed Doc ID: 264994 | Committee: Republican Organization of Bloom Twp

Document Information

Filed Date2004-01-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages21
AmendedYes

Receipts (87 | $41,600.00)

DonorAmountDateDescription
Dicicco Concrete Products Inc. $200.00 2001-03-15
raymond Hauser $200.00 2001-03-16
Helsel-Jepperson $200.00 2001-03-14
Jimmy's Restaurant $200.00 2001-04-02
K-Five Construction Corporation $200.00 2001-03-20
North American Steel $200.00 2001-03-19
Olympic Printing $200.00 2001-03-14
Andrew Parise, Sr. $200.00 2001-03-14
A&G Chemical $200.00 2001-03-15
Jeanna Piunti $200.00 2001-03-19
Andrew Robustelli $200.00 2001-03-15
Rennie R. Smith, III $200.00 2001-04-02
Starbrite Technologies Inc. $200.00 2001-03-21
Tri-State Distributors Inc. $200.00 2001-04-02
A Better Door & Window $200.00 2001-03-14
Auto Broker $200.00 2001-03-15
Thomas Amadio $200.00 2001-03-20
Christopher Drake $200.00 2001-03-10
Kare Communications $150.00 2001-03-10
Thomas King $100.00 2001-03-10
Vivian Valaveris $100.00 2001-03-14
Vivian Valaveris $100.00 2001-04-02
Laborers International Union Local 5 $100.00 2001-03-15
Able &Willing Services $100.00 2001-03-20
Sam's Restaurant $100.00 2001-03-01
Lisa Aprati $100.00 2001-03-15
Sam's Restaurant $100.00 2001-04-02
John Ladowicz $100.00 2001-03-10
Madamma Enterprises $100.00 2001-03-15
C&C Air-Tron Inc. $100.00 2001-03-14
John Ladowicz $100.00 2001-03-10
Laborers International Union Local 5 $100.00 2001-03-15
William Brink $100.00 2001-03-10
Madamma Enterprises $50.00 2001-03-15
Cesare Deprosperis $50.00 2001-03-10
Madamma Enterprises $50.00 2001-03-15
Patricia Donahue $50.00 2001-03-20

Expenditures (89 | $75,415.75)

PayeeAmountDatePurpose
Trans Audio $195.00 2001-03-14 Entertainment
Olympic Printing $192.38 2001-02-27 printing
Distinctive Business Products $179.90 2001-04-03 supplies HQ
Distinctive Business Products $179.00 2001-03-07 equipment rental
Armida Florist $177.95 2001-04-03 gifts
Nicor $171.51 2001-02-23 Utilities HQ
Nicor $168.98 2001-03-29 utilities HQ
G.A.C. Computer Service $155.52 2001-03-30 computer service
Pearson's Bakery $155.45 2001-04-02 Supplies HQ
Cook's Office Equipment $152.14 2001-02-13 office supplies
Balagio $149.08 2001-05-11 meeting
Chicago Heights Postmaster $136.00 2001-03-29 postage
Pearson's Bakery $106.00 2001-04-16 supplies HQ
Armida Florist $104.95 2001-03-01 funeral
Chicago Heights Postmaster $102.00 2001-03-28 postage
Chicago Heights Postmaster $102.00 2001-03-12 stamps
Chicago Heights Postmaster $102.00 2001-03-08 Postage
Balagio $101.37 2001-01-22 Meetings
Trans Audio $100.00 2001-02-07 entertainment
Nicor $95.72 2001-06-14 utillities HQ
Olympic Printing $95.43 2001-05-11 printing
Armida Florist $85.00 2001-06-14 funeral flowers
Armida Florist $79.95 2001-03-12 funeral
Dino's Food $77.56 2001-05-09 supplies election
Pearson's Bakery $70.40 2001-03-16 supplies HQ
Balagio $70.24 2001-02-08 Meetings
Pearson's Bakery $70.00 2001-03-20 supplies HQ
Pearson's Bakery $69.30 2001-03-01 supplies HQ
Specialty Shop $64.86 2001-03-22 meals HQ
Cook's Office Equipment $59.99 2001-05-11 supplies HQ
Specialty Shop $58.09 2001-04-05 food
Specialty Shop $57.69 2001-03-16 food HQ
Armida Florist $54.95 2001-02-06 funeral
Cook's Office Equipment $49.64 2001-03-20 supplies HQ
Cook's Office Equipment $47.98 2001-04-03 supplies HQ
Chicago Heights Postmaster $45.00 2001-05-09 P.O. Box rental
Pearson's Bakery $37.74 2001-02-06 Supplies
Pearson's Bakery $34.90 2001-02-01 supplies HQ
Olympic Printing $25.00 2001-02-08 printing