Semiannual

Filed Doc ID: 303287 | Committee: Alsip Unity Party

Document Information

Filed Date2005-07-21
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages16

Receipts (69 | $83,001.77)

DonorAmountDateDescription
Acme Refining $240.00 2005-02-14
Airline Towing $240.00 2005-02-22
C. J. Erickson Plumbing Co. $240.00 2005-02-25
C.G.America $240.00 2005-02-25
CCA Restoration Inc. $240.00 2005-02-14
Elevator Inspection Services $240.00 2005-02-22
Fraternal Order of Police-Alsip #31 $240.00 2005-03-04
G.B. Sales $240.00 2005-02-14
Grove Masonry Maintenance Inc . $240.00 2005-02-22
Marchione Electric INC. $240.00 2005-02-11
Metropolitan Industries Inc. $240.00 2005-02-14
Wigboldy Excavating Inc. $240.00 2005-02-22
REBECCA VALADEZ $220.00 2005-02-08
Kastalon Polyurethane Products $200.00 2005-02-14
D.E.O. Inc. $200.00 2005-03-04
JOHN WEIMAR $200.00 2005-03-21
Carpenters Union Local #434 $200.00 2005-02-22
S.DANIHEL COLLISION INC. $200.00 2005-03-11
SBC AMERITECH $191.77 2005-04-21

Expenditures (57 | $82,769.97)

PayeeAmountDatePurpose
G.W. Packaging $65.25 2005-03-08 Headquarter supplies
Chateau Bu-Sche $60.00 2005-04-05 cash tips for waitresses
Nino's Pizza Inc. $55.00 2005-02-10 Refreshments/Prcnt.Capt.Mtg.
The Golden Shutter $55.00 2005-02-23 candidates photos
SBC AMERITECH $40.77 2005-03-04 telephone for headquarters
Postmaster $35.29 2005-01-31 [email protected]
Menard's $32.87 2005-02-22 Supplies for election signs