Semiannual

Filed Doc ID: 285273 | Committee: Will County Citizens for Phil Mock

Document Information

Filed Date2004-11-16
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12
AmendedYes

Receipts (55 | $89,866.00)

DonorAmountDateDescription
Philip Mock $50,000.00 2004-03-01
Philip Mock $10,000.00 2004-02-23
Philip Mock $10,000.00 2004-01-16
Corwin Pharmacy $4,000.00 2004-03-04
D Construction $1,000.00 2004-02-12
T & S Auto Recycling Inc. $1,000.00 2004-02-09
AFT Local 604 Cope II $750.00 2004-01-21
Kathleen Harvey $525.00 2004-02-12
A-Reliable $500.00 2004-01-30
David Blackman $500.00 2004-02-11
Espar John Attorney at Law $500.00 2004-02-11
Gateway II Phase III LLC $500.00 2004-01-12
Thomas Gilbert $500.00 2004-03-04
Ira Goldstein $500.00 2004-02-04
Kenneth Grnacek $500.00 2004-02-09
Magnum Insurance Agency $500.00 2004-03-04
William McEnery $500.00 2004-01-05
Ottosen Trevarthen Britz Kelly & Cooper LTD. $500.00 2004-02-11
T & S Auto Recycling Inc. $500.00 2004-02-09
John Thompson $500.00 2004-02-09
Bill Mock $350.00 2004-02-25
FOP Labor Committee Joliet Police Union $350.00 2004-01-20
Illinois Dist Council #1 $350.00 2004-01-28
Lockport Well & Pump $300.00 2004-03-15
Kathryn Blackman $300.00 2004-02-10
Martin Swiatkowski $250.00 2004-02-11
Henry Bros. Co. $250.00 2004-02-11
Jaw Pain Rehab Center $250.00 2004-03-04
Neil Adams $250.00 2004-02-12
Charles Thomas $250.00 2004-02-06
McSteen Law Firm PC $250.00 2004-02-05
Mike Kelly $210.00 2004-02-12
Naperville FOP Lodge 42 $210.00 2004-02-25
Virginia Knick $210.00 2004-02-07
Karen Nolan $200.00 2004-03-22
Sandy Argoudelis $200.00 2004-02-11
John Reed $200.00 2004-02-11
Al Heckenast Inc $200.00 2004-01-29
Sharon Bender $200.00 2004-02-11
William McSherry, Jr. $200.00 2004-03-22
Michael Scroggins $200.00 2004-03-14
Phil Valara $180.00 2004-02-12
Michael Knick $151.00 2004-02-10
Neil L Adams $150.00 2004-04-20
Edward Ronkowski $100.00 2004-03-04
Edward Ronkowski $100.00 2004-01-02
Kathi Richardson $100.00 2004-02-25
Kathi Richardson $100.00 2004-02-25
Whitley Robert $100.00 2004-02-03
Virginia Knick $100.00 2004-03-15

Expenditures (41 | $124,169.18)

PayeeAmountDatePurpose
Joliet Litho Print $15,004.70 2004-03-11 printing
Automated Direct Mail $14,216.60 2004-03-04 mailing
Automated Direct Mail $12,223.89 2004-02-18 mailing
Philip Mock $10,000.00 2004-06-07 repay loan
Joliet Litho Print $9,594.50 2004-01-19 printing
Automated Direct Mail $8,960.00 2004-02-24 mailing
Automated Direct Mail $7,390.37 2004-03-01 mailing
Automated Direct Mail $7,390.37 2004-02-18 mailing
Herald News $5,436.00 2004-02-24 ad - newspaper
Joliet Litho Print $5,398.95 2004-02-23 printing
Daily Southtown $4,809.84 2004-03-01 Campaign Expense
Joliet Litho Print $3,602.89 2004-02-23 printing
Joliet Litho Print $2,549.75 2004-02-05 stationary
WJOL Radio $2,400.00 2004-01-19 advertisement
Herald News $2,400.00 2004-02-06 advertisement
Louie's Resturant $2,400.00 2004-02-11 fund raising - hall rental
Joliet Chamber of Commerce $1,475.00 2004-01-06 ad - ad book
Joliet Litho Print $1,384.57 2004-02-05 promotional items
Lithuanian Catholic Press $1,013.00 2004-03-18 advertisment
Old Timers Baseball $800.00 2004-01-31 advertisement - Pete Piazza
Postmaster Joliet $700.00 2004-01-06 Postage Reimb Pete Piazza
Will County Clerk $470.00 2004-01-09 mailing
Ballons Unlimited $466.35 2004-05-14 fund raising - advertisement
Postmaster Joliet $370.00 2004-01-19 postage - Pete Piazza
Herald News $336.00 2004-02-18 ad - newspaper
Office Max $329.82 2004-01-19 office supplies - Pete Piazza
Louie's Bar $320.00 2004-02-12 fund raising - bar & tips
Dell Computers $292.00 2004-01-19 computer supplies - Pete Piazza
AVSEC Printing $269.82 2004-03-10 printing
Kathleen Hoffmeyer $260.00 2004-02-18 signs
Channooka Weekly $260.00 2004-04-01 ad - newspaper
Pete Piazza $250.00 2004-03-03 telephone reimbursement
Ballons Unlimited $227.70 2004-01-18 fundraising - decorations
District 5 Special Events $200.00 2004-02-18 donation
ChristianFamily Ministries Lamb's Fold $200.00 2004-03-06 donation
Home Depot $189.61 2004-01-31 signs - Pete Piazza
Postmaster Joliet $172.45 2004-02-02 postage
Zonta Club $160.00 2004-02-19 donation
Postmaster Joliet $115.00 2004-03-10 postage
Old Timers Baseball $100.00 2004-01-10 ad - ad book
Will County Clerk $30.00 2004-03-30 election expense