Semiannual

Filed Doc ID: 285749 | Committee: Mayor Nicholas B Blase Election Comm

Document Information

Filed Date2005-01-03
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages9

Receipts (26 | $10,090.00)

DonorAmountDateDescription
Callero & Callero $1,000.00 2004-11-10
Kenny Construction Company $500.00 2004-08-18
Brunswick Zone $500.00 2004-12-29
Delko Construction Company $500.00 2004-07-21
Flapjacks Pancake House $500.00 2004-11-30
Newport Builders $500.00 2004-09-20
Norwood Builders $500.00 2004-07-21
Ft. Dearborn Company $500.00 2004-07-21
Capparelli Ralph $500.00 2004-11-30
Joseph Freed & Company $500.00 2004-08-18
Unisource/Jefco Group $500.00 2004-07-21
Golf Glen Mart/First Allied $500.00 2004-07-21
Skaja Terrace Funeral Homes $400.00 2004-07-21
United Transmission $250.00 2004-08-18
Bankier Companies $250.00 2004-07-21
Bradford Exchange The $250.00 2004-08-18
Coca Cola Bottling Company $250.00 2004-09-20
Gleason Golf Mill Ford $250.00 2004-11-30
Heritage Wine Cellars $250.00 2004-07-21
Metro Environmental Contractors $250.00 2004-11-30
Mid America Asset Management $250.00 2004-11-30
Minelli Bros. $250.00 2004-07-21
Osco Drugs $250.00 2004-07-21
Papagalino Bakery $250.00 2004-09-20
A. American Custom Flooring $250.00 2004-07-21
Sun View Market $190.00 2004-08-18

Expenditures (31 | $23,278.07)

PayeeAmountDatePurpose
Triangle Printing Solutions $6,865.00 2004-11-10 Printing of Ad Book
Esther Lordots $3,500.00 2004-12-22 Xmas
Esther Lordots $1,258.40 2004-09-01 August Salary
Esther Lordots $1,129.70 2004-12-29 Dec Salary
Esther Lordots $1,129.70 2004-11-29 November Salary
Esther Lordots $1,029.60 2004-09-30 Sept. Salary
Esther Lordots $943.80 2004-08-02 July Salary
Esther Lordots $915.20 2004-11-01 October Salary
Vern Kuzminski $600.00 2004-12-22 Xmas
Maine Twsp Reg. Dem. Organization $500.00 2004-10-24 Donation
Frontera Grill Inc. $466.28 2004-09-03 Dinners
Allstate Insurance $362.07 2004-11-29 95 Van Insurance
Ridgemoor Country Club $346.70 2004-09-09 Dinner/Mtg
Sroka Robert $325.00 2004-09-13 Senior Bingo
Rosewood Restaurant $322.94 2004-11-22 Xmas Dinners
Sonia Weintraub $320.00 2004-12-13 Nov. Office cleaning
Lanier Worldwide Inc. $308.50 2004-08-04 Copier Maint.
Frank K & Company $300.00 2004-12-08 Xmas Entertainment
Rossini's $277.55 2004-09-07 Dinners
Periyale Greek Taverna $255.75 2004-12-01 Dinner/Mtgs
Howard Street Inn $211.85 2004-08-11 Dinners/Mtg
Sonia Weintraub $210.00 2004-08-16 July Office Cleaning
Denise Joseph $200.00 2004-08-29 Gift
Distr. 63 Foundation Band Ed. Service Center $200.00 2004-07-07 Donation
Saks Fifth Avenue $200.00 2004-11-15 Xmas Gifts
Hadassah $200.00 2004-11-08 Books
Dockers Restaurant $198.95 2004-09-13 Dinners 9/02
Amici's $198.10 2004-11-23 Dinner/Meetings
Mykonos $176.15 2004-10-18 Dinner/Meetings
Chambers The $175.85 2004-09-13 Dinner 8/27
Howard Street Inn $150.98 2004-07-14 Dinner/Mtgs