Semiannual
Filed Doc ID: 272494 | Committee: Regular Democratic Organization of Proviso Township
Document Information
| Filed Date | 2004-03-10 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 5 |
| Amended | Yes |
Receipts (5 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Estrada State Farm Insurance | $2,000.00 | 2003-10-04 | |
| ACS State & Local Solutions Inc | $1,000.00 | 2003-11-28 | |
| Ticor Title Insurance Co | $500.00 | 2003-08-21 | |
| All Printing & Graphics Inc | $250.00 | 2003-08-21 | |
| Frank Montgomery | $250.00 | 2003-08-21 |
Expenditures (21 | $10,767.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Highland Community Bank | $2,000.00 | 2003-10-04 | cash for headquarters - rent |
| Wyndham Drake Oakbrook | $1,243.00 | 2003-07-21 | fund raising - hall rental |
| Go Promotions | $1,098.01 | 2003-07-19 | Tee Shirts |
| Triangle Printing | $1,000.00 | 2003-12-09 | printing |
| Xerox Corporation | $803.22 | 2003-10-06 | equipment - maintenance |
| P & S Graphics | $625.00 | 2003-07-07 | printing |
| National Crime Prevention | $456.57 | 2003-10-06 | community relations |
| Verizon Wireless | $396.41 | 2003-10-20 | cell |
| Maywood Glass & Mirror Inc | $345.00 | 2003-08-21 | Replaced office door |
| Wednesday Journal | $336.00 | 2003-10-06 | ad - newspaper |
| L T Ross | $300.00 | 2003-12-24 | gifts |
| U S Postal Service | $296.00 | 2003-07-09 | postage |
| Village of Maywood | $287.10 | 2003-12-11 | water utility |
| Javania Webb | $250.00 | 2003-08-21 | summer intern |
| Forest Printing | $220.00 | 2003-10-15 | printing |
| ADT Security Services | $217.02 | 2003-09-29 | office security system |
| Verizon Wireless | $216.81 | 2003-07-22 | cell bill |
| Jewel Foods | $200.00 | 2003-07-11 | community relations |
| P & S Graphics | $165.00 | 2003-11-29 | printing |
| Bethany Hospital Auxiliary | $160.00 | 2003-10-06 | ad - ad book and tickets |
| Village of Maywood | $152.58 | 2003-10-06 | water utility |