Semiannual
Filed Doc ID: 266071 | Committee: Skubisz for Mayor
Document Information
| Filed Date | 2004-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 13 |
Receipts (93 | $34,305.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Pelkey | $2,450.00 | 2003-08-11 | |
| Piekarski & Sons | $1,440.00 | 2003-07-25 | |
| Robinson Engineering | $1,440.00 | 2003-07-18 | |
| John Kasperek CPA | $920.00 | 2003-08-14 | |
| Local Union #1 IPAL Fund | $920.00 | 2003-07-16 | |
| Ancel Glink Diamond Bush DiCianni & Rolek P.C. | $920.00 | 2003-07-31 | |
| J.J. Newell | $900.00 | 2003-08-14 | |
| Van Sens Auto Parts | $720.00 | 2003-08-14 | |
| Calumet City Plumbing | $720.00 | 2003-08-12 | |
| Metropolitan Industries | $720.00 | 2003-08-11 | |
| Lake County Transfer | $720.00 | 2003-08-18 | |
| River Oaks Auto Center | $660.00 | 2003-07-10 | |
| Time Out Pub | $560.00 | 2003-08-13 | |
| Frank Zuccarelli | $560.00 | 2003-07-15 | |
| River Oaks Ford | $560.00 | 2003-07-14 | |
| Stephen Topolski CPAs | $560.00 | 2003-07-09 | |
| Harry Condon | $540.00 | 2003-07-15 | |
| Miner Electric | $460.00 | 2003-07-10 | |
| Vista National | $460.00 | 2003-07-22 | |
| Alpha Construction Co. | $400.00 | 2003-07-07 | |
| Melvina Construction Co. Inc. | $380.00 | 2003-07-02 | |
| Tierra Environmental | $360.00 | 2003-08-15 | |
| Planera Deteus | $360.00 | 2003-08-11 | |
| Callahan's | $360.00 | 2003-08-13 | |
| James Donovan | $360.00 | 2003-08-05 | |
| William Witzel | $360.00 | 2003-08-01 | |
| George's Towing | $360.00 | 2003-08-06 | |
| Burnham Auto Parts | $360.00 | 2003-08-13 | |
| Stefaniak Financial Securities | $360.00 | 2003-08-01 | |
| Leo Hennessy | $360.00 | 2003-08-11 | |
| Howard Cab | $360.00 | 2003-08-06 | |
| Simon Property Group | $360.00 | 2003-07-29 | |
| Bridgestone | $360.00 | 2003-08-06 | |
| Pam Cap | $360.00 | 2003-08-19 | |
| Baymont Inn Suites | $360.00 | 2003-08-11 | |
| Performance Management | $360.00 | 2003-08-11 | |
| Oster & Son | $360.00 | 2003-08-12 | |
| Lansing Fence Co. | $360.00 | 2003-08-15 | |
| James Betkowski | $360.00 | 2003-08-14 | |
| Martin Whalen | $360.00 | 2003-07-10 | |
| Paul Misch | $360.00 | 2003-07-08 | |
| Metropolitan Industries | $300.00 | 2003-07-18 | |
| Ginger Ridge | $300.00 | 2003-08-15 | |
| Holloway Lumber Co. | $280.00 | 2003-08-08 | |
| Boudreau & Beal | $280.00 | 2003-07-25 | |
| McBay & Stiles | $270.00 | 2003-08-12 | |
| Maria Ontiveros | $270.00 | 2003-08-14 | |
| Villa De Bruno | $250.00 | 2003-08-01 | |
| Milek Nosich | $220.00 | 2003-08-12 | |
| Eunice Sachs | $200.00 | 2003-07-01 |
Expenditures (19 | $38,338.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lavelle & Motta | $10,000.00 | 2003-08-27 | legal fees |
| Gregory Skubisz | $8,000.00 | 2003-09-02 | loan repayment |
| Lavelle & Motta | $7,500.00 | 2003-07-25 | legal fees |
| Tuckaway Golf Club | $4,227.00 | 2003-08-21 | Fundraiser Expense - Golf Outing |
| Gregory Skubisz | $2,500.00 | 2003-11-07 | loan repayment |
| Mr. Tee's | $900.00 | 2003-08-13 | Fundraiser - tee shirts |
| Mr. Tee's | $895.14 | 2003-08-22 | Printing - T-Shirts |
| Beverly Tent Co. | $750.00 | 2003-08-15 | Fundraiser - Tent rental |
| American Legion Hall | $553.88 | 2003-08-22 | Room rental |
| Simon Property Management / River Oaks Mall | $500.00 | 2003-08-21 | Gift certificates for fundraiser volunteers |
| Gregory Skubisz | $500.00 | 2003-08-14 | Cash for door prizes |
| City of Calumet City | $381.00 | 2003-08-13 | Automobile use |
| Ken Zuccarelli | $350.00 | 2003-08-14 | Fundraising Expense - DJ |
| Howard Cab | $300.00 | 2003-08-28 | Witness Transportation |
| Michael Kaszak | $300.00 | 2003-08-27 | staff salary |
| Ford Motor Company | $204.19 | 2003-10-02 | Car expense |
| Simon Property Group | $200.00 | 2003-11-03 | charitable donation - christmas presents |
| Sam's Club | $177.44 | 2003-10-09 | Food for volunteer party |
| Simon Property Management / River Oaks Mall | $100.00 | 2003-08-14 | Fundraising Expense - gift certificates for best golfers |