Semiannual

Filed Doc ID: 276802 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages9

Receipts (23 | $11,794.00)

DonorAmountDateDescription
Citizens for David E. Miller $1,500.00 2004-03-05
Committee to elect Larry Rogers $1,000.00 2004-03-10
Citizens for Patricia Young $1,000.00 2004-03-05
Citizens for William James Haddad $1,000.00 2004-03-09
Gloria Alitto Majewski $750.00 2004-03-01
Leroy Martin $750.00 2004-03-05
CItizens to Elect Lisa R. Curcio $750.00 2004-03-09
Balanoff Political Fund $750.00 2004-03-05
Committee to Elect James Murray $750.00 2004-03-09
Friends of Dorothy Brown $500.00 2004-03-09
George Dammer $500.00 2004-04-05
Jeffery Wilner $500.00 2004-03-10
Sandra L Bolda $400.00 2004-01-14
John M. Stalmack $297.00 2004-04-07
Mr. Tee's $250.00 2004-03-24
Terry R. Wells $200.00 2004-04-09
Committee to Elect Laurence J. Dunford $200.00 2004-03-05
Sandra L Bolda $175.00 2004-04-07
Sandra L Bolda $150.00 2004-04-09
Joyce M. Ghani Washington $137.00 2004-04-07
Shirley Drewenski $100.00 2004-02-04
Shirley Drewenski $100.00 2004-04-09
Joyce M. Ghani Washington $35.00 2004-04-09

Expenditures (54 | $19,745.49)

PayeeAmountDatePurpose
Koch's Foods $4,178.30 2004-03-18 election day - expenses
Koch's Foods $1,428.99 2004-03-18 election day - expenses
Emporium $1,325.27 2004-01-16 party - staff
Andrews Printing $1,154.00 2004-04-03 printing
Mike's Copy Production Inc. $1,099.99 2004-04-07 election day - expenses
Thornton Township $1,050.00 2004-05-20 travel - car rental
Koch's Foods $817.00 2004-01-17 meals
Memisovski Pasha $762.00 2004-03-16 election day - expenses
Andrews Printing $596.00 2004-02-01 printing
Jimbooos LTD $570.00 2004-01-31 meals - precinct captain meeting
Mr. Tee's $499.00 2004-03-12 mailing
SBC Ameritech $470.13 2004-04-03 telephone
Steffen's Bakery $434.70 2004-04-03 election day - expenses
SBC Ameritech $409.25 2004-03-08 telephone
SBC Ameritech $321.66 2004-06-17 telephone
SBC Ameritech $306.52 2004-05-17 telephone
Order of the Alhambra Zirita Caravan #182 $250.00 2004-01-28 fund raiser
Obama for Senate $250.00 2004-01-12 ticket purchase
Wally Rolniak Children's Fund $250.00 2004-04-13 tickets
Marks & Company $244.00 2004-02-17 insurance
Dunkin Donuts / Baskin Robbins $225.00 2004-04-19 election day - expenses
City of Calumet City $217.99 2004-01-16 utilities - water bill
SBC Ameritech $212.29 2004-01-16 telephone
Sam's Club $203.98 2004-02-23 computer - software
OfficeMax $200.00 2004-03-12 computer - maintenance
SBC Ameritech $186.92 2004-02-01 telephone
Nicor Gas $161.52 2004-02-20 utilities
Sam's Club $138.17 2004-03-12 office supplies snacks soda
Mike's Copy Production Inc. $133.94 2004-01-16 printing
Postmaster U.S. Post Office $115.00 2004-04-16 postage
Postmaster U.S. Post Office $115.00 2004-03-20 postage
ComEd $98.89 2004-04-03 utilities
OfficeMax $96.04 2004-03-12 election day - expenses
ComEd $95.96 2004-02-01 utilities
ComEd $92.44 2004-06-02 utilities
OfficeMax $84.75 2004-03-02 office supplies
ComEd $81.78 2004-03-05 utilities
ComEd $78.56 2004-01-16 utilities
Nicor Gas $77.61 2004-03-12 utilities
Nicor Gas $75.42 2004-01-31 utilities
ComEd $74.68 2004-05-04 utilities
Postmaster U.S. Post Office $69.00 2004-02-21 postage
Sam's Club $67.32 2004-04-19 office supplies
Postmaster U.S. Post Office $60.00 2004-05-14 postage
Sam's Club $49.32 2004-06-22 office supplies
Postmaster U.S. Post Office $46.00 2004-01-31 postage
Nicor Gas $44.95 2004-04-19 utilities
Postmaster U.S. Post Office $41.83 2004-02-17 postage
Nicor Gas $40.80 2004-05-17 utilities
Nicor Gas $40.31 2004-01-16 utilities