Semiannual

Filed Doc ID: 265467 | Committee: Leyden Township Regular Republican Organization

Document Information

Filed Date2004-01-26
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages19

Receipts (126 | $48,150.00)

DonorAmountDateDescription
Friends for Saviano $13,000.00 2003-09-22
Friends for Saviano $2,000.00 2003-10-31
Rosemont Exposition Services Inc. $1,500.00 2003-10-02
Marcey Tutt, $1,200.00 2003-10-31
Christopher B. Burke Engineering Ltd. $1,000.00 2003-10-17
Krimson Valley Landscape Contractors Inc. $1,000.00 2003-10-02
Vahey Construction Co. Inc. $1,000.00 2003-10-08
Construction & General Laborers District Council of Chicago Political $800.00 2003-10-31
H & H Electric Co. $700.00 2003-10-08
Elgin Sweeping Services Inc. $500.00 2003-10-08
Rosenthal Murphey Coblentz & Janega $500.00 2003-10-08
Denise Richmond, $500.00 2003-10-31
Belair Excavating $500.00 2003-10-02
Marcey Tutt, $500.00 2003-10-31
Quinlan & Carroll Ltd. $500.00 2003-11-08
Ryan and Ryan $500.00 2003-10-17
J. Lombardi Concrete Construction $400.00 2003-11-03
Patricia Kozial, $400.00 2003-10-02
Citizens for Tarpey $400.00 2003-10-02
Friends for Anna Montana $400.00 2003-10-29
Gremley & Biedermann $300.00 2003-10-08
Belair Excavating $300.00 2003-10-02
Illinois Housing Institute $300.00 2003-10-08
Illinois Contract Glazing Inc. $300.00 2003-10-17
Friends of Mark Stephens $300.00 2003-10-17
Cremation Services Inc. $300.00 2003-10-08
Krimson Valley Landscape Contractors Inc. $300.00 2003-10-02
Leyden Gardens Inc. $300.00 2003-10-02
Trattoria Peppino $300.00 2003-10-02
Continental Distributing Co. Inc. $300.00 2003-11-01
Vahey Construction Co. Inc. $300.00 2003-10-08
Thomas Grusecki, $300.00 2003-10-08
Bomark Cleaning Service Inc. $300.00 2003-10-02
Degen & Rosato $300.00 2003-10-08
Rosemont Masonry Corp. $300.00 2003-10-17
Bradley Stephens, $300.00 2003-10-02
Citizens for Tarpey $300.00 2003-10-02
Orange Crush $300.00 2003-10-08
Silvestri for Cook County Commissioner $300.00 2003-10-17
James Durkin, $300.00 2003-10-31
Rosenthal Murphey Coblentz & Janega $300.00 2003-10-08
Clear Window Cleaning Service Inc. $300.00 2003-10-23
Craig & company $300.00 2003-10-17
Built Best Fence Co. Inc. $300.00 2003-10-08
Charles E. Petrungaro & Assoc. $300.00 2003-10-17
Rosemont Exposition Services Inc. $300.00 2003-10-08
Donald Stephens II, $300.00 2003-10-23
MCTHEO $300.00 2003-10-31
Friends for Saviano $300.00 2003-10-17
Ronan Potts LLC $300.00 2003-10-02

Expenditures (88 | $33,209.39)

PayeeAmountDatePurpose
Rosewood Restaurant $7,500.00 2003-10-30 Fundraiser
John Otte, $5,000.00 2003-10-31 Raffle winner
Elmwood Park Press Inc. $3,730.00 2003-10-31 Ad book
Steve Price, $2,000.00 2003-10-31 Raffle winner
August Sansone, $1,000.00 2003-10-31 Raffle Winner
Elmwood Park Press Inc. $804.00 2003-09-23 letters & ad blanks for fundraiser
Donna Geneva Roehri, $600.00 2003-10-01 Oct. Salary
Donna Geneva Roehri, $550.00 2003-12-03 December Salary
Dani Communications $500.00 2003-07-02 Public Relations
Donna Geneva Roehri, $500.00 2003-07-02 July Salary
Dani Communications $500.00 2003-12-01 Public Relations
Dani Communications $500.00 2003-11-01 Public Relations
Dani Communications $500.00 2003-10-01 Public Relations
Dani Communications $500.00 2003-09-01 Public Relations
Dani Communications $500.00 2003-08-01 Public Relations
Donna Geneva Roehri, $500.00 2003-11-01 Salary
Donna Geneva Roehri, $500.00 2003-09-01 Sept. Salary
Donna Geneva Roehri, $500.00 2003-08-01 Aug. Salary
U. S. Postmaster - River Grove $370.00 2003-09-11 stamps for fundraiser
U. S. Postmaster - River Grove $370.00 2003-09-19 stamps for fundraiser
Nicor $251.61 2003-12-30 Monthly Svc.
Chuck Drager, $250.00 2003-10-30 DJ for fundraiser
Office Max $196.92 2003-09-26 Misc supplies
Rosemont Theatre $182.00 2003-11-20 captains prize
Midwest Bank & Trust $180.33 2003-08-01 Payroll Taxes
Midwest Bank & Trust $180.33 2003-07-02 Payroll Taxes
Midwest Bank & Trust $180.33 2003-11-06 Payroll Taxes
Midwest Bank & Trust $180.33 2003-09-01 Payroll Taxes
Quill Corporation $176.53 2003-09-02 Copy paper
Allstate Arena $169.50 2003-09-22 Pct. Captains prize
SBC $164.06 2003-08-15 Monthly Phone Svc.
Elmwood Park Press Inc. $151.00 2003-11-24 meeting notices
SBC $149.33 2003-09-23 Monthly Phone Svc.
SBC $135.38 2003-12-30 Monthly Phone Svc.
Commonwealth Edison $132.56 2003-08-15 Monthly Electric Svc.
SBC $131.43 2003-10-20 Monthly Phone Svc.
Midwest Bank & Trust $130.33 2003-12-04 Payroll Taxes
Commonwealth Edison $130.25 2003-09-23 Monthly Electric Svc.
Office Max $129.29 2003-09-11 Fax machine
Samo's Restaurant $126.55 2003-12-04 Lunch for volunteers
Samo's Restaurant $111.30 2003-12-03 Lunch for volunteers
U. S. Postmaster - River Grove $108.13 2003-07-10 Meeting Notices
U. S. Postmaster - River Grove $107.88 2003-12-15 Meeting Notices
U. S. Postmaster - River Grove $106.88 2003-11-10 Meeting Notices
U. S. Postmaster - River Grove $105.90 2003-09-11 Meeting Notices
U. S. Postmaster - River Grove $104.16 2003-10-10 Meeting Notices
A T & T $103.07 2003-12-30 Monthly Svc.
A T & T $93.29 2003-11-24 Monthly Svc.
SBC $87.89 2003-07-18 Monthly Phone Svc.
Onyx Waste Services Inc. $87.39 2003-11-06 Monthly svc