Semiannual
Filed Doc ID: 289389 | Committee: Leyden Township Regular Republican Organization
Document Information
| Filed Date | 2005-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 22 |
Receipts (94 | $27,666.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Stephens II, | $200.00 | 2004-09-29 | |
| Sam Jantelezio Insurance Consultants | $200.00 | 2004-08-24 | |
| Citizens for Michael McAuliffe | $200.00 | 2004-09-29 | |
| Rosemont Masonry Corp. | $200.00 | 2004-09-25 | |
| Mr. Valet | $200.00 | 2004-09-26 | |
| Illinois Development Services Corp. | $200.00 | 2004-09-25 | |
| Citizens to Elect Ronald M. Serpico | $200.00 | 2004-09-25 | |
| Leyden Gardens Inc. | $200.00 | 2004-08-24 | |
| Sax-Tiedemann Funeral Home | $200.00 | 2004-09-25 | |
| Wolff's Flea Market | $200.00 | 2004-09-25 | |
| UFCW Local 881 Political | $200.00 | 2004-09-25 | |
| WBR Roofing Co. Inc. | $200.00 | 2004-09-25 | |
| Orange Crush | $200.00 | 2004-09-29 | |
| Shoeless Joe's Sports Bar & Grille | $200.00 | 2004-09-25 | |
| Built Best Fence Co. Inc. | $200.00 | 2004-09-26 | |
| Committee to Elect James A. DeLeo | $200.00 | 2004-09-25 | |
| Clear Window Cleaning Service Inc. | $200.00 | 2004-09-25 | |
| KKD & J Vending Ltd. | $200.00 | 2004-08-24 | |
| Delta Engineers | $200.00 | 2004-09-25 | |
| Arrow Concrete Company | $200.00 | 2004-09-25 | |
| Rosemont Catering | $200.00 | 2004-09-26 | |
| Citizens for Doherty | $200.00 | 2004-09-29 | |
| Citizens for Santiago | $200.00 | 2004-09-29 | |
| Donna Roehri, | $175.00 | 2004-09-29 | |
| Astro Legal Services Inc. | $100.00 | 2004-08-24 | |
| Leyden Gardens Inc. | $100.00 | 2004-08-24 | |
| Citizens for Sherwin | $100.00 | 2004-09-25 | |
| Albert Biancalana, | $100.00 | 2004-09-26 | |
| Albert Biancalana, | $100.00 | 2004-09-25 | |
| Citizens for Michael McAuliffe | $100.00 | 2004-09-25 | |
| Alan Bennett, | $100.00 | 2004-09-29 | |
| KKD & J Vending Ltd. | $100.00 | 2004-08-24 | |
| Friends for Anna Montana | $100.00 | 2004-09-25 | |
| WBR Roofing Co. Inc. | $100.00 | 2004-09-25 | |
| UFCW Local 881 Political | $100.00 | 2004-09-25 | |
| Astro Legal Services Inc. | $100.00 | 2004-08-24 | |
| V3 Consultants | $100.00 | 2004-09-25 | |
| Donald Kmiecik, | $100.00 | 2004-09-29 | |
| Donna Roehri, | $100.00 | 2004-09-25 | |
| Shoeless Joe's Sports Bar & Grille | $100.00 | 2004-09-25 | |
| Donald Kmiecik, | $100.00 | 2004-09-29 | |
| V3 Consultants | $100.00 | 2004-09-25 | |
| Donald Kmiecik, | $51.56 | 2004-07-28 | Reimbursement for candy |
| Gremley & Biedermann | $50.00 | 2004-09-25 |
Expenditures (114 | $41,746.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postmaster - Elmwood Park | $148.00 | 2004-11-01 | Meeting notices |
| Midwest Bank & Trust | $130.33 | 2004-08-04 | Payroll Taxes |
| Midwest Bank & Trust | $130.33 | 2004-07-01 | Payroll Taxes |
| Midwest Bank & Trust | $130.33 | 2004-09-10 | Payroll Taxes |
| Commonwealth Edison | $130.12 | 2004-11-18 | Monthly Electric Svc. |
| ArJay Printers | $130.00 | 2004-11-05 | Pct Capt Cards |
| ArJay Printers | $130.00 | 2004-08-28 | Pct Capt Cards |
| Office Max | $114.45 | 2004-09-10 | folders for pct. Captains |
| U. S. Postmaster - Elmwood Park | $111.00 | 2004-12-21 | Stamps for Christmas cards |
| U. S. Postmaster - River Grove | $109.12 | 2004-08-13 | mailing for fundraiser |
| U. S. Postmaster - River Grove | $108.62 | 2004-08-03 | Meeting Notices |
| Commonwealth Edison | $108.01 | 2004-08-27 | Monthly Electric Svc. |
| Comcast | $102.52 | 2004-08-27 | monthly cable service |
| Commonwealth Edison | $98.42 | 2004-09-22 | Monthly Electric Svc. |
| Onyx Waste Services Inc. | $95.58 | 2004-12-21 | Monthly svc |
| Onyx Waste Services Inc. | $95.58 | 2004-10-23 | Monthly svc |
| Onyx Waste Services Inc. | $95.58 | 2004-11-18 | Monthly svc |
| Onyx Waste Services Inc. | $95.21 | 2004-09-22 | Monthly svc |
| Onyx Waste Services Inc. | $95.21 | 2004-08-27 | Monthly svc |
| Onyx Waste Services Inc. | $95.21 | 2004-07-27 | Monthly svc |
| Nicor | $94.20 | 2004-09-22 | Monthly Svc. |
| Commonwealth Edison | $91.27 | 2004-07-27 | Monthly Electric Svc. |
| Illinois Department of Revenue | $84.00 | 2004-12-21 | 4th Q Payroll Taxes |
| Illinois Department of Revenue | $84.00 | 2004-08-06 | 2nd Quarter Payroll Taxes |
| Illinois Department of Revenue | $84.00 | 2004-10-02 | 3rd Quarter Payroll Taxes |
| Nicor | $83.57 | 2004-12-21 | Monthly Svc. |
| Nicor | $80.56 | 2004-08-27 | Monthly Svc. |
| SBC | $79.14 | 2004-11-18 | Monthly Phone Svc. |
| Avaya | $71.50 | 2004-12-21 | Monthly svc |
| A T & T | $63.15 | 2004-08-27 | Monthly Svc. |
| A T & T | $62.84 | 2004-07-27 | Monthly Svc. |
| Office Max | $59.84 | 2004-10-23 | Office supplies |
| Reuter's Bakery | $59.61 | 2004-12-21 | Rolls for Volunteers |
| Nicor | $57.90 | 2004-10-23 | Monthly Svc. |
| Midwest Bank & Trust | $54.18 | 2004-11-02 | Payroll Taxes |
| Midwest Bank & Trust | $54.18 | 2004-12-05 | Payroll Taxes |
| Midwest Bank & Trust | $54.18 | 2004-10-02 | Payroll Taxes |
| Midwest Bank & Trust | $54.18 | 2004-09-10 | Payroll Taxes |
| Midwest Bank & Trust | $54.18 | 2004-08-04 | Payroll Taxes |
| Midwest Bank & Trust | $54.18 | 2004-07-01 | Payroll Taxes |
| Comcast | $51.26 | 2004-07-27 | monthly cable service |
| Comcast | $51.26 | 2004-09-22 | monthly cable service |
| Comcast | $51.26 | 2004-10-23 | monthly cable service |
| Comcast | $51.25 | 2004-11-18 | monthly cable service |
| Commonwealth Edison | $40.65 | 2004-11-05 | Monthly Electric Svc. |
| Avaya | $35.75 | 2004-11-05 | Monthly svc |
| Avaya | $35.75 | 2004-07-27 | Monthly svc |
| Avaya | $35.75 | 2004-08-27 | Monthly svc |
| Avaya | $35.75 | 2004-09-22 | Monthly svc |
| A T & T | $35.35 | 2004-11-05 | Monthly Svc. |