Semiannual
Filed Doc ID: 275283 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2004-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
Receipts (69 | $22,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dolci Trucking INC | $3,000.00 | 2004-05-19 | |
| Don Garcia | $1,000.00 | 2004-05-14 | |
| SVT LLC | $1,000.00 | 2004-05-19 | |
| C. J. Maiorano Inc. | $1,000.00 | 2004-05-19 | |
| Robinso Engineering LTD | $650.00 | 2004-05-19 | |
| Charlie Nelson | $500.00 | 2004-05-14 | |
| A-1 Complete Car Care | $500.00 | 2004-05-19 | |
| Tri-State Distributors INC | $500.00 | 2004-05-19 | |
| Thomas Planera II P.C. | $500.00 | 2004-05-19 | |
| Coniston Consulting LLC | $500.00 | 2004-05-19 | |
| Decorating And Painting | $500.00 | 2004-05-14 | |
| David Troiani | $475.00 | 2004-05-14 | |
| Yvonne Foston | $475.00 | 2004-06-14 | |
| Harold Foston | $475.00 | 2004-06-14 | |
| Alfred LoBue | $450.00 | 2004-05-19 | |
| Area Supply INC | $400.00 | 2004-05-19 | |
| National Waterworks INC. | $350.00 | 2004-05-19 | |
| Wilfred Chapleau | $325.00 | 2004-05-14 | |
| August Bamonti | $300.00 | 2004-05-14 | |
| Olympic Printing | $300.00 | 2004-05-19 | |
| Cameron Consulting | $300.00 | 2004-05-14 | |
| Andrew Qunell | $300.00 | 2004-05-14 | |
| M&J Water Services Products INC. | $300.00 | 2004-05-14 | |
| Polish American Club | $275.00 | 2004-05-19 | |
| Aqua Therm INC | $250.00 | 2004-05-19 | |
| A & G Chemical Supply | $250.00 | 2004-05-19 | |
| Briargate Insurance | $250.00 | 2004-06-14 | |
| Briargate Insurance | $250.00 | 2004-06-14 | |
| Broadway Auto Body | $250.00 | 2004-05-19 | |
| Cifelli Scrementi Cifelli & Spina LTD | $250.00 | 2004-05-19 | |
| Dennis G. Gianopolus Attorney at Law | $250.00 | 2004-05-19 | |
| Robert Ellch | $250.00 | 2004-05-14 | |
| Susan Fares | $250.00 | 2004-05-14 | |
| Jeffrey Goss | $250.00 | 2004-05-19 | |
| Imperial Automotive INC. | $250.00 | 2004-05-19 | |
| Christopher Lahner | $250.00 | 2004-05-14 | |
| Metroploitan Industries INC | $250.00 | 2004-05-19 | |
| Anthony Murphy | $250.00 | 2004-05-19 | |
| Gardiner Koch & Weisberg | $225.00 | 2004-05-19 | |
| Don Garcia | $225.00 | 2004-05-14 | |
| Joseph A. Schudt & Associates | $200.00 | 2004-05-19 | |
| Joseph A. Schudt & Associates | $200.00 | 2004-05-19 | |
| HBK Water Meter Services | $200.00 | 2004-05-19 | |
| Robert Tackett | $200.00 | 2004-05-14 | |
| Gary Longo | $200.00 | 2004-05-14 | |
| Diamond Detective Agency | $200.00 | 2004-05-19 | |
| American Top Soil LTD. | $200.00 | 2004-05-19 | |
| Rossi's Rental Equipment | $200.00 | 2004-05-14 | |
| Ronald Simonetti | $200.00 | 2004-05-14 | |
| Suburban Contracting Services INC | $200.00 | 2004-05-19 |
Expenditures (40 | $9,629.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dino's Food | $1,786.79 | 2004-05-26 | fund raising - beverages |
| School District 206 Education Foundation | $1,000.00 | 2004-05-06 | donation/exchange program |
| Carlo's Restaurant | $794.51 | 2004-04-20 | dinner meeting |
| Chuck's House of Magic | $793.85 | 2004-05-19 | fund raising - decor |
| Nino's Pizza INC | $597.67 | 2004-06-02 | fund raising - food |
| Christian Vision Center INC | $500.00 | 2004-04-30 | donation |
| Olympic Printing | $418.54 | 2004-05-26 | printing |
| Things Remembered | $347.43 | 2004-06-07 | gifts |
| Ace Activewear | $345.00 | 2004-05-24 | promotional items |
| Robin Applequist | $291.00 | 2004-06-10 | fund raising - photographer |
| Flossmoor Post Office | $222.00 | 2004-04-22 | postage |
| Balagio | $201.98 | 2004-03-30 | dinner meeting |
| Carlo's Restaurant | $198.85 | 2004-02-20 | meals |
| Mr. Benny's Steak and Lobster House | $186.63 | 2004-05-17 | meals |
| Marshall Fields | $182.62 | 2004-06-07 | gifts |
| Balagio | $171.32 | 2004-02-05 | 20 meals for meeting |
| Balagio | $164.75 | 2004-06-04 | meals |
| Misc. Expenses Less $150.00 | $149.00 | 2004-02-16 | donation |
| Marshall Fields | $134.85 | 2004-06-07 | gifts |
| Carlo's Restaurant | $133.34 | 2004-03-15 | meals |
| Office Max | $128.52 | 2004-04-10 | office supplies |
| Marshall Fields | $113.10 | 2004-06-07 | gifts |
| Balagio | $105.47 | 2004-06-04 | meals |
| Flossmoor Post Office | $74.00 | 2004-02-05 | postage |
| Balagio | $59.00 | 2004-02-05 | meals |
| Flossmoor Post Office | $51.72 | 2004-04-29 | postage |
| Balagio | $50.00 | 2004-02-20 | meals |
| Carlo's Restaurant | $48.43 | 2004-02-05 | meals |
| Balagio | $45.52 | 2004-02-05 | meals |
| Carlo's Restaurant | $43.36 | 2004-04-22 | meals |
| Dino's Food | $40.00 | 2004-06-04 | beverages/meeting |
| Balagio | $39.38 | 2004-06-04 | meals |
| Balagio | $34.91 | 2004-06-04 | meals |
| Balagio | $30.00 | 2004-04-22 | meals |
| Carlo's Restaurant | $28.44 | 2004-02-05 | meals |
| Office Max | $26.26 | 2004-06-04 | office supplies |
| Carlo's Restaurant | $25.00 | 2004-05-20 | fund raising - food |
| Carlo's Restaurant | $22.72 | 2004-04-22 | meals |
| Balagio | $22.52 | 2004-06-04 | meals |
| Carlo's Restaurant | $21.46 | 2004-02-20 | meals |