Semiannual
Filed Doc ID: 275341 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2004-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
Receipts (41 | $24,351.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WM. F GURRIE CO. | $5,000.00 | 2004-02-07 | |
| Airy's Inc. | $3,000.00 | 2004-03-21 | |
| Gallagher Investment Services Inc. | $2,500.00 | 2004-02-24 | |
| Joseph Nawrocki | $2,500.00 | 2004-02-07 | |
| Weiss & Weiss | $2,000.00 | 2004-02-07 | |
| Law Offices of Louis F. Cainkar LTD | $1,000.00 | 2004-03-14 | |
| ED KING | $1,000.00 | 2004-02-17 | |
| John Madden | $1,000.00 | 2004-03-11 | |
| Lefevour | $500.00 | 2004-02-24 | |
| ROBERT HEALY | $500.00 | 2004-02-17 | |
| Desplaines Valley News | $279.30 | 2004-05-27 | Ads placed by newspaper |
| Friends of Lipinski | $250.00 | 2004-01-03 | |
| FARANO AND WALLACE ATTORNEYS | $250.00 | 2004-03-02 | |
| PAT ROGERS | $250.00 | 2004-02-17 | |
| Blackout Sealcoating Inc | $250.00 | 2004-01-06 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2004-01-20 | |
| Ideal Auto Center | $250.00 | 2004-01-27 | |
| Kieth's Construction Inc. | $250.00 | 2004-01-20 | |
| Odelson & Sterk Ltd | $250.00 | 2004-01-13 | |
| Suburban General Construction Inc. | $250.00 | 2004-01-20 | |
| Ultra Soft Hand Car Wash | $250.00 | 2004-01-27 | |
| Citizens for Viverito | $250.00 | 2004-01-20 | |
| Graphics Design Services | $240.00 | 2004-06-14 | Ad Book Cost reduced by 240.00 |
| Desplaines Valley News | $239.40 | 2004-06-10 | Ads placed by newspaper |
| Slack Signs & Graphics | $200.00 | 2004-02-03 | |
| R&D Construction | $200.00 | 2004-02-03 | |
| Citizens To Elect Lisa R. Curcio | $200.00 | 2004-03-14 | |
| Friends of Mary E. Flowers | $150.00 | 2004-03-14 | |
| Desplaines Valley News | $133.00 | 2004-03-11 | Ads placed by newspaper |
| CDK & Associates | $100.00 | 2004-04-18 | |
| Friends of Mary E. Flowers | $100.00 | 2004-01-03 | |
| CDK & Associates | $100.00 | 2004-03-02 | |
| CDK & Associates | $100.00 | 2004-06-08 | |
| CDK & Associates | $100.00 | 2004-05-16 | |
| WM. F GURRIE CO. | $100.00 | 2004-02-17 | |
| CDK & Associates | $100.00 | 2004-01-03 | |
| CDK & Associates | $100.00 | 2004-02-07 | |
| ROBERT HEALY | $50.00 | 2004-02-24 | |
| Law Offices of Louis F. Cainkar LTD | $50.00 | 2004-02-24 | |
| ROBERT HEALY | $50.00 | 2004-01-13 | |
| Law Offices of Louis F. Cainkar LTD | $10.00 | 2004-05-04 |
Expenditures (56 | $18,849.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Patio Restaurant | $2,736.25 | 2004-04-03 | Meeting and Food |
| Herritage Renaissance Partners LLC | $2,455.00 | 2004-03-09 | Meeting and Food |
| Automated Business Services Inc | $1,983.00 | 2004-04-03 | Printing and Mailing |
| Encore Catering | $1,350.27 | 2004-04-18 | Meeting |
| Graphics Design Services | $668.00 | 2004-04-03 | printing |
| TALERICO MARTIN BAKERS | $640.08 | 2004-04-06 | Food Election Day |
| STEVE LANDEK | $600.00 | 2004-06-15 | Payment of Accrued Rent |
| Van Pat Printing | $513.94 | 2004-04-18 | printing |
| Crown Waste Services Inc | $440.00 | 2004-01-07 | Waste Disposal |
| Citizens For Peraica | $400.00 | 2004-05-20 | contribution |
| U S POSTMASTER | $370.00 | 2004-05-14 | postage |
| U S POSTMASTER | $370.00 | 2004-05-04 | postage |
| ELAN | $353.78 | 2004-05-29 | Event Planning |
| Intuit | $333.57 | 2004-02-09 | Software |
| SBC | $325.32 | 2004-04-03 | utilities |
| Costas Restaurant | $315.44 | 2004-02-26 | Meeting |
| Van Pat Printing | $300.00 | 2004-03-14 | printing |
| SBC | $288.94 | 2004-05-04 | utilities |
| Crown Waste Services Inc | $265.00 | 2004-05-16 | Refuse |
| BELLA FLOWERS & GREENHOUSES INC. | $259.33 | 2004-05-16 | Floral Arrangement |
| Summit Community Task Force | $250.00 | 2004-04-03 | Donation |
| Arab American Democratic Club | $250.00 | 2004-03-02 | Contribution |
| Village of Justice | $250.00 | 2004-05-29 | Donation |
| NICOR | $239.61 | 2004-02-17 | utilities |
| SAM'S CLUB | $201.26 | 2004-06-08 | office supplies |
| SBC | $200.55 | 2004-03-14 | utilities |
| NICOR | $175.34 | 2004-01-07 | utilities |
| All Brands Office Systems | $174.00 | 2004-06-04 | office supplies |
| Schermehorn Bros. Co. | $169.73 | 2004-03-05 | office supplies |
| NICOR | $165.16 | 2004-03-14 | utilities |
| SBC | $161.51 | 2004-01-07 | telephone |
| SBC | $144.15 | 2004-02-03 | telephone |
| COMED | $136.36 | 2004-05-25 | utilities |
| SBC | $125.79 | 2004-06-08 | utilities |
| NICOR | $105.06 | 2004-04-18 | utilities |
| Unitemized Expenses under 150 | $100.00 | 2004-02-04 | office expenses |
| ORSI'S PIZZA | $89.00 | 2004-03-16 | Food |
| COMED | $82.96 | 2004-01-27 | utilities |
| COMED | $82.55 | 2004-03-21 | utilities |
| Van Pat Printing | $78.12 | 2004-04-18 | printing |
| COMED | $76.50 | 2004-02-27 | utilities |
| U S POSTMASTER | $74.00 | 2004-02-19 | postage |
| COMED | $72.54 | 2004-05-25 | utilities |
| NICOR | $59.96 | 2004-05-16 | utilities |
| All Brands Office Systems | $51.50 | 2004-03-02 | office supplies |
| SAM'S CLUB | $44.28 | 2004-06-30 | office supplies |
| Crown Waste Services Inc | $40.00 | 2004-04-18 | Refuse |
| Crown Waste Services Inc | $40.00 | 2004-06-15 | Refuse |
| Crown Waste Services Inc | $40.00 | 2004-03-09 | Refuse |
| Crown Waste Services Inc | $40.00 | 2004-02-17 | Refuse |