Semiannual

Filed Doc ID: 275127 | Committee: The Citizens Comm for the District # 181 Referendum

Document Information

Filed Date2004-07-18
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages6

Receipts (16 | $20,700.00)

DonorAmountDateDescription
Walker School PTA $3,000.00 2004-02-06
Madison PTO $3,000.00 2004-02-21
CHMS PTO $2,000.00 2004-02-11
Elm School PTO $2,000.00 2004-02-21
Monroe School PTA $2,000.00 2004-01-30
Oak School PTO $2,000.00 2004-01-31
Prospect School PTA $2,000.00 2004-02-10
The Lane School PTO $2,000.00 2004-02-05
Hinsdale Middle School PTO $1,000.00 2004-02-24
Hinsdale Clarendon Hills Teachers Association $500.00 2004-02-06
Louise Hilligass $200.00 2004-03-09
ERA Jensen Feinstein Realtors $200.00 2004-03-09 Use of facilities for phone canvassing
Hinsdale Bank & Trust $200.00 2004-03-09 Use of facilities for phone canvassing
Prudential Porterfield $200.00 2004-03-09 Use of facilities for phone canvassing
Northern Trust Bank $200.00 2004-03-09 Use of facilities for phone canvassing
United Commerce Bank $200.00 2004-03-09 Use of facilities for phone canvassing

Expenditures (22 | $20,539.55)

PayeeAmountDatePurpose
Lithographic Services Inc $5,035.00 2004-02-26 Final payment for yard signs
Lithographic Services Inc $3,000.00 2004-02-17 Deposit for 1500 yard signs
Pat Wallace $2,100.00 2004-02-17 Voter Database Development
Nagel Business Services $1,600.32 2004-03-02 production and mailing of 2 individual mailings
The Doings $1,360.00 2004-03-02 Reimburse Y. Arvanitis for cost of add in Doings
The Doings $1,360.00 2004-03-04 Advertisement
Liberty Suburban Chicago Newspapers $1,133.00 2004-03-12 Advertisement
Kinko's $752.61 2004-03-12 7000 copies for canvassing
Rainbow Press $737.00 2004-02-23 50% Deposit for Brochures
Rainbow Press $736.00 2004-03-02 Balance on publication
Lithographic Services Inc $614.00 2004-03-24 banners
The UPS Store $470.14 2004-03-16 Postage & Supplies for mailing to 800 seniors
Pat Wallace $450.00 2004-03-16 Database development
Costco $335.89 2004-03-12 canvassing supplies
DiCarlos $275.61 2004-03-16 supplies for election night party
Office Depot $243.99 2004-03-12 canvassing supplies
Office Depot $134.44 2004-02-16 paper priting and office supplies for canvassing
Costco $47.96 2004-02-26 Canvassing site thank you gifts
Costco $42.88 2004-02-20 Canvassing supplies
Costco $40.23 2004-02-23 Canvassing Supplies
The UPS Store $36.00 2004-03-16 Postage for senior mailing
Costco $34.48 2004-03-15 Canvassing supplies