Semiannual

Filed Doc ID: 303377 | Committee: Village Party

Document Information

Filed Date2005-07-22
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages12

Receipts (48 | $38,723.18)

DonorAmountDateDescription
Judy Rivera $5,000.00 2005-03-04
Judy Rivera $5,000.00 2005-02-04 legal fees
Judy Rivera $5,000.00 2005-04-01
Richard Portillo $3,000.00 2005-03-10
Vouno Inc. $2,000.00 2005-04-18
Vouno Inc. $2,000.00 2005-01-07
T.A.C. Inc. $2,000.00 2005-04-01
Odelson & Sterk Law Office $1,030.00 2005-03-21 signs
Judy Rivera $924.00 2005-01-28 promotional items
Judy Rivera $924.00 2005-02-15 promotional items
Mako Properties Inc. $600.00 2005-03-01 headquarters - rent
Mako Properties Inc. $600.00 2005-04-01 headquarters - rent
Mako Properties Inc. $600.00 2005-01-30 headquarters - rent
Mako Properties Inc. $600.00 2005-02-11 headquarters - rent
Odelson & Sterk Law Office $500.00 2005-02-07
William F. Gurrie & Co. $500.00 2005-03-02
Patricia Tichacek $500.00 2005-01-07
Schain Burney Ross & Citron Ltd. $500.00 2005-04-01
Don Lindy Inc. $500.00 2005-02-15
Friends For Molaro $500.00 2005-03-31
Judy Rivera $445.94 2005-03-17 promotional items
Judy Rivera $419.00 2005-02-07 promotional items
Judy Rivera $419.00 2005-02-15 promotional items
Thomas Walsh $350.00 2005-03-10
Judy Rivera $325.00 2005-03-17 printing
Jerry Strazzante $300.00 2005-04-06
Martens Creative Landscaping $300.00 2005-03-10
LaVillita Grocery $250.00 2005-03-10
Citizens For Stroger $250.00 2005-02-22
Goldstine Skrodzki Russian Nemec & Hoff ltd. $250.00 2005-02-15
Ruben Linares $250.00 2005-03-10
Judy Rivera $227.44 2005-03-13 printing
31st Street Properties LLC $200.00 2005-02-25
Richard Portillo $200.00 2005-02-07
Law Offices of Richard S. Jalovec & Assoc. $200.00 2005-02-07
T.A.C. Inc. $200.00 2005-02-25
Law Office of John Z. Toscas $200.00 2005-02-22
Kayla Electric Company Inc. $200.00 2005-02-22
Frank Novotny & Associates $200.00 2005-02-22
Bridgeview Bank Group $200.00 2005-03-30
Liberty Amusement $200.00 2005-03-18
Karen Smith $200.00 2005-03-10
Lyons Electric Company $200.00 2005-02-07
Judy Rivera $138.00 2005-02-28 postage
Erv's Enterprises $100.00 2005-02-15
Esquire Barber Shop $100.00 2005-03-10
Williams-Hayward Protective Coatings Inc. $100.00 2005-02-07
Parker Marvel $20.80 2005-02-15

Expenditures (41 | $41,173.75)

PayeeAmountDatePurpose
Central Park Data.Com $6,419.46 2005-04-01 mailing
Central Park Data.Com $6,419.46 2005-04-01 printing
Central Park Data.Com $6,080.54 2005-03-16 printing
Elect Inc. $1,631.25 2005-03-02 computer - software
Vondrak Publications $1,595.40 2005-03-16 ad - newspaper
DesPlaines VFW $1,277.12 2005-04-21 election day - expenses
Breymer Design $1,120.00 2005-02-15 mailing
Dahlgren's Mailing Service $1,069.59 2005-03-29 mailing
Fed Ex Kinkos $1,066.88 2005-03-22 printing
Jesus Elizondo $1,000.00 2005-03-11 consulting
Trolley Car Company $925.00 2005-03-03 election day - expenses
El Norte Spanish Newspaper $800.00 2005-03-22 ad - newspaper
World One Promotions $750.00 2005-03-12 signs
World One Promotions $750.00 2005-03-04 signs
Eric Schneider $750.00 2005-03-13 consulting
DesPlaines VFW $740.37 2005-06-13 party - staff
DesPlaines VFW $740.37 2005-05-11 party - staff
La Mia Catering $704.40 2005-03-30 election day - expenses
P.S. Graphics $645.00 2005-03-31 printing
The Gazette Newspapers $625.00 2005-03-04 ad - newspaper
Jesus Elizondo $500.00 2005-03-18 consulting
Eric Schneider $500.00 2005-04-13 consulting
Jesus Elizondo $500.00 2005-03-26 consulting
The Gazette Newspapers $500.00 2005-01-21 ad - newspaper
Dahlgren's Mailing Service $428.94 2005-02-25 mailing
Big Sky Balloons $395.00 2005-03-18 promotional items
Sam's Club $389.63 2005-02-22 office supplies
Dahlgren's Mailing Service $369.36 2005-04-07 postage
Sam's Club $335.72 2005-01-25 gifts
La Mia Catering $325.00 2005-01-30 Open house food
St. Joseph Church $300.00 2005-01-30 community relations
Judy Rivera $300.00 2005-05-25 community relations
SBC $276.53 2005-03-13
Eric Schneider $250.00 2005-03-26 consulting
ENIN Inc. $200.00 2005-04-03
SBC $130.95 2005-04-13 telephone
Comcast $122.49 2005-03-01 computer - access
Trolley Car Company $75.00 2005-04-14 election day - expenses
Comcast $70.65 2005-03-13 computer - access
La Mia Catering $70.00 2005-01-30 Open house catering
SBC $24.64 2005-05-17 telephone