Semiannual
Filed Doc ID: 289858 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
Receipts (145 | $35,003.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper & Raucci Chartered | $3,000.00 | 2004-08-16 | |
| Democratic Party of Illinois Coordinated Campaign-Federal Account | $2,000.00 | 2004-11-01 | |
| George Miller | $1,750.00 | 2004-08-16 | |
| Maragos & Maragos LTD. | $1,000.00 | 2004-08-16 | |
| Ironworkers Local Union #1 IPAL | $875.00 | 2004-08-16 | |
| Frank M. Zuccarelli | $750.00 | 2004-08-31 | |
| Jill Manning | $675.00 | 2004-08-16 | |
| John Kasperek Co. Inc. Certified Public Accountants | $650.00 | 2004-08-31 | |
| George Dammer | $650.00 | 2004-08-16 | |
| Thomas Edwards | $650.00 | 2004-08-10 | |
| Anthony DeFilippo | $575.00 | 2004-11-01 | |
| Martin F. Lareau | $500.00 | 2004-11-01 | |
| Susan C. Panther | $500.00 | 2004-08-16 | |
| Detella Planera & Paukner Inc. | $500.00 | 2004-11-01 | |
| Shirley Drewenski | $500.00 | 2004-08-31 | |
| Louis A. Pullano Inc. | $500.00 | 2004-08-01 | |
| PTW & Co. Accountants & Management Consultants | $500.00 | 2004-09-10 | |
| Deborah Kopec | $450.00 | 2004-09-10 | |
| Jacqueline Rivera | $425.00 | 2004-09-10 | |
| Diamond Detective Agency Inc. | $400.00 | 2004-08-16 | |
| Eugene C. Varnado LLC Certified Public Accountants | $400.00 | 2004-09-10 | |
| Stefaniak Rental Properties | $400.00 | 2004-08-16 | |
| Jane Ellen Stocker | $400.00 | 2004-08-16 | |
| Citizens for David Webb | $375.00 | 2004-08-31 | |
| Robert Balanoff & Associates | $350.00 | 2004-10-01 | |
| Shirley Bloodworth | $325.00 | 2004-08-31 | |
| George Skagerberg | $300.00 | 2004-08-31 | |
| Karen A Stalmack | $300.00 | 2004-08-27 | |
| Jazaerh Fouad-Farrar | $275.00 | 2004-08-31 | |
| Phillip B. Tomich | $261.00 | 2004-08-31 | |
| Jesse Garcia | $250.00 | 2004-08-31 | |
| Odelson & Sterk Ltd. Attorneys at Law | $250.00 | 2004-09-17 | |
| John's Pizzeria Carry Out Inc. | $250.00 | 2004-08-31 | |
| Timothy S. Pollert | $250.00 | 2004-08-16 | |
| David C. Bartlett | $250.00 | 2004-08-31 | |
| Advanced Practical Solutions LLC | $250.00 | 2004-08-16 | |
| Helen Evans | $250.00 | 2004-08-31 | |
| Martin Whalen | $250.00 | 2004-10-01 | |
| Linda Slubowski | $250.00 | 2004-08-16 | |
| Patrick M. Rush | $250.00 | 2004-08-31 | |
| Mr. Tee's | $250.00 | 2004-08-16 | |
| Karen S. Simac | $250.00 | 2004-08-10 | |
| John F. Pelkey Attorney | $250.00 | 2004-08-31 | |
| Mark Myers | $250.00 | 2004-08-01 | |
| Denise P. Rzonca | $250.00 | 2004-08-01 | |
| Edward Corrigan, Jr. | $250.00 | 2004-08-31 | |
| E. James Coates, Jr. | $250.00 | 2004-08-31 | |
| Ronald Kawanna | $250.00 | 2004-08-16 | |
| Metropolitan Corp. | $250.00 | 2004-08-01 | |
| Heritage Community Bank | $250.00 | 2004-08-16 |
Expenditures (61 | $33,715.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa De Bruno div of Alliv Corp. | $7,120.00 | 2004-08-27 | fund raising - food |
| Martin Mc Hugh | $6,000.00 | 2004-10-30 | rent - annual |
| Andrews Printing | $4,150.00 | 2004-09-16 | ad - ad book |
| Koch's Foods | $3,997.46 | 2004-12-11 | food/supplies |
| Obama for Senate | $1,400.00 | 2004-08-04 | ticket purchase |
| Illinois Property Assessment Institute | $685.00 | 2004-12-17 | training |
| SBC Ameritech | $601.10 | 2004-07-15 | telephone |
| Thornton Township | $600.00 | 2004-11-18 | travel - car rental |
| Jimbooos LTD | $600.00 | 2004-11-04 | election day - expenses |
| Abbot's Printing Inc. | $547.20 | 2004-11-12 | printing |
| Committee to Elect Eugene Moore | $500.00 | 2004-08-15 | ticket purchase |
| SBC Ameritech | $479.18 | 2004-11-12 | telephone |
| SBC Ameritech | $425.94 | 2004-12-03 | telephone |
| SBC Ameritech | $392.19 | 2004-08-15 | telephone |
| SBC Ameritech | $390.21 | 2004-09-07 | telephone |
| Postmaster U.S. Post Office | $383.00 | 2004-07-13 | postage |
| Quill | $310.90 | 2004-09-07 | office supplies |
| United to Serve You Team | $300.00 | 2004-10-29 | ticket purchase |
| Postmaster U.S. Post Office | $296.00 | 2004-09-23 | postage |
| Chicago Park Hotel | $263.00 | 2004-11-02 | election day - expenses |
| Sam's Club | $261.42 | 2004-07-15 | meeting expenses |
| SBC Ameritech | $251.69 | 2004-10-08 | telephone |
| Marks & Company | $244.00 | 2004-10-08 | insurance |
| ComEd | $226.43 | 2004-09-07 | utilities |
| Postmaster U.S. Post Office | $217.00 | 2004-11-10 | postage |
| True Vine Missionary Baptist Church | $200.00 | 2004-08-09 | ad book |
| Edward Corrigan, Jr. | $182.00 | 2004-09-07 | photographs |
| Sam's Club | $164.15 | 2004-09-16 | community relations |
| Postmaster U.S. Post Office | $161.00 | 2004-08-23 | postage |
| Postmaster U.S. Post Office | $160.25 | 2004-12-17 | mailing |
| City of Calumet City | $159.71 | 2004-12-17 | utilities |
| Andrews Printing | $158.00 | 2004-08-15 | printing |
| Nicor Gas | $154.11 | 2004-10-19 | utilities |
| Office Depot | $134.42 | 2004-08-20 | office supplies |
| Sam's Club | $129.99 | 2004-11-02 | election day - expenses |
| City of Calumet City | $129.02 | 2004-09-22 | utilities - water |
| ComEd | $117.48 | 2004-07-15 | utilities |
| ComEd | $111.72 | 2004-08-15 | utilities |
| Postmaster U.S. Post Office | $111.00 | 2004-07-20 | postage |
| ComEd | $102.31 | 2004-11-30 | utilities |
| ComEd | $91.94 | 2004-10-21 | utilities |
| Postmaster U.S. Post Office | $74.00 | 2004-09-13 | postage |
| Postmaster U.S. Post Office | $74.00 | 2004-10-22 | postage |
| Sam's Club | $63.62 | 2004-11-26 | office supplies |
| Quill | $63.06 | 2004-11-12 | office supplies |
| Office Depot | $56.34 | 2004-11-12 | election day - expenses |
| Nicor Gas | $52.42 | 2004-09-07 | utilities |
| Postmaster U.S. Post Office | $43.65 | 2004-10-21 | postage |
| Nicor Gas | $40.82 | 2004-11-12 | utilities |
| Nicor Gas | $38.81 | 2004-12-17 | utilities |