Semiannual

Filed Doc ID: 301727 | Committee: Thornton Township Z Team

Document Information

Filed Date2005-07-03
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages13

Receipts (20 | $90,889.99)

DonorAmountDateDescription
Friends of Frank Zuccarelli $20,000.00 2005-04-18
Friends of Frank Zuccarelli $20,000.00 2005-03-02
Thornton Township Regular Dem Organ. $15,000.00 2005-03-02
Friends of Frank Zuccarelli $12,000.00 2005-05-10
Miller George - Friends of $10,000.00 2005-01-21
Obama for Illinois $2,500.00 2005-04-03
Friends of Frank Zuccarelli $2,080.00 2005-06-06
Rivera Jacki - Campaign $2,000.00 2005-04-03
John Nisivaco Atty at Law $1,000.00 2005-04-18
Rivera Jacki - Campaign $1,000.00 2005-05-10
Rivera Jacki - Campaign $1,000.00 2005-02-12
Beck Marion - Friends of $850.00 2005-04-03
Marion Beck $650.00 2005-04-03
Anesi Ozmon Rodin Novak & Kohan Ltd $500.00 2005-04-18
Marion Beck $500.00 2005-02-12
Marion Beck $500.00 2005-02-26
General Casualty Insurance -Doerfler $434.99 2005-06-06 refund
Jan Brecka $300.00 2005-04-18
Rodger Horton $300.00 2005-01-21
Calvery Baptist Church $275.00 2005-05-31 check voided

Expenditures (80 | $154,991.79)

PayeeAmountDatePurpose
Public Response $39,178.32 2005-05-02 consulting
Public Response $11,874.96 2005-03-14 mailing
Fako & Associates $8,500.00 2005-02-05 consulting
Public Response $8,137.46 2005-03-05 mailing
Public Response $7,035.00 2005-02-11 printing
Public Response $6,494.93 2005-05-02 consulting
ELECT Inc. $5,981.25 2005-01-31 database
BP Amoco $5,000.00 2005-02-28 headquarters - rent
Mary Kay Dawson $4,500.00 2005-02-25 consulting
Koch's Food $3,695.79 2005-04-07 election day - expenses
Midwest Neon Sign Supply $3,349.50 2005-01-24 Reimbursed- Geary DePue- Sign Supplies
JImbooos $2,700.00 2005-04-07 election day - food
Renaissance $2,340.00 2005-06-06 equipment - rental
Kevron Print $2,247.00 2005-04-01 printing
SBC Political Campaign Service $2,082.85 2005-01-21 telephone deposit
Mary Kay Dawson $2,000.00 2005-04-10 staff salary
BP Amoco $2,000.00 2005-02-28 headquarters - rent
South Holland Post Office $1,850.00 2005-03-11 postage
Metroploitian corp. $1,772.00 2005-02-05 equipment - maintenance
Com Ed $1,698.81 2005-04-18 utilities
NiCor $1,619.50 2005-04-18 utilities
Andrew Printing $1,550.00 2005-03-12 printing
South Holland Post Office $1,480.00 2005-03-08 postage
Kevron Print $1,475.00 2005-03-08 printing
Transit Television Network $1,250.00 2005-03-14 advertisement
Dan Matalin Signs $1,250.00 2005-02-07 signs
The Shopper $1,168.00 2005-04-04 ad - newspaper
Mike's Copy Production $1,088.16 2005-04-16 printing
SBC Political Campaign Service $1,079.00 2005-03-12 telephone
US Copier $1,041.62 2005-04-14 equipment - rental
JImbooos $1,041.50 2005-04-01 election day - expenses
ENIN $979.99 2005-04-04 phone bank
Chicago Silk Screen Supply Co. $954.05 2005-01-24 Reimburse - Geary Depue - Sign supplies
South Holland Post Office $925.00 2005-03-25 postage
Metropolitan Corp $822.80 2005-03-02 HQ Repair
NiCor $821.33 2005-02-22 utilities
Andrew Printing $725.00 2005-06-06 printing
JImbooos $690.00 2005-02-18 grand opening food
South Holland Post Office $670.00 2005-04-01 postage
Mr Tees $669.00 2005-03-02 promotional items
Robbins Schwartz Nicholas Lifton & Taylor $585.00 2005-02-28 legal fees
Sam's Club $572.73 2005-02-05 Reimburse - Don Manning - HQ/Election Supplies
General Casualty Insurance -Doerfler $569.00 2005-02-05 insurance
Com Ed $528.33 2005-02-05 utilities
Com Ed $528.33 2005-02-22 utilities
Mike's Copy Production $496.02 2005-02-12 printing
Dan Matalin Signs $480.00 2005-01-24 Reimburse Geary DePue - sign supplies
DeTella Planera & Paukner $475.00 2005-03-02 HQ Repair
NiCor $438.64 2005-02-05 utilities
Dorren's Pizza $419.20 2005-02-11 volunteers food