Semiannual
Filed Doc ID: 303495 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2005-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (86 | $25,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Minotti | $1,600.00 | 2005-02-04 | |
| M & J Underground | $700.00 | 2005-02-03 | |
| Homewood Disposal | $600.00 | 2005-01-28 | |
| Water Resources | $600.00 | 2005-02-03 | |
| JAS and Associates | $600.00 | 2005-01-31 | |
| Jeff Sopko Insurance | $600.00 | 2005-02-02 | |
| Avalon Petroleum | $500.00 | 2005-01-31 | |
| Suburban Investment Properties | $500.00 | 2005-01-31 | |
| A. Patrick Builders | $500.00 | 2005-01-28 | |
| A-1 Towing | $500.00 | 2005-02-04 | |
| Tuft's Grinding | $500.00 | 2005-01-28 | |
| Michael Cap Ltd. | $500.00 | 2005-02-08 | |
| Tuft's Grinding | $500.00 | 2005-02-03 | |
| Kurtz Paramedic Service Inc. | $500.00 | 2005-01-28 | |
| Joshm Ltd | $500.00 | 2005-02-02 | |
| SWC Sauk & Chicago LLC | $500.00 | 2005-01-31 | |
| Sam's Restaurant | $400.00 | 2005-02-04 | |
| B & K Services | $400.00 | 2005-01-28 | |
| Broadway Auto | $400.00 | 2005-02-04 | |
| Clarke Environmental | $400.00 | 2005-01-31 | |
| Crete Funeral Home | $400.00 | 2005-02-02 | |
| J&L Debris Removal | $400.00 | 2005-02-02 | |
| James Herr & Sons | $400.00 | 2005-01-31 | |
| Kerr - Parzygnot | $400.00 | 2005-02-02 | |
| Val U Car | $400.00 | 2005-01-28 | |
| Ancel Glink Diamond | $300.00 | 2005-01-28 | |
| Westkot Ltd. | $300.00 | 2005-01-28 | |
| Altschuler Melvoin and Glasser LLP | $300.00 | 2005-02-02 | |
| Green Forest Landscaping Inc. | $300.00 | 2005-01-28 | |
| Paulies Pub | $300.00 | 2005-01-28 | |
| Framarx / Waxstar | $300.00 | 2005-01-28 | |
| Anthony Capua | $300.00 | 2005-02-02 | |
| Right 1 Auto Sales | $300.00 | 2005-02-02 | |
| B & F Fabricating | $300.00 | 2005-01-28 | |
| Franklin Burkey | $200.00 | 2005-01-28 | |
| Martin Brennan | $200.00 | 2005-01-28 | |
| Jessica and Harry Inc. | $200.00 | 2005-02-02 | |
| Claud Jones | $200.00 | 2005-02-02 | |
| Mary Jo Boyd | $200.00 | 2005-02-04 | |
| Friends of Chicago Heights | $200.00 | 2005-01-28 | |
| Gary Benson | $200.00 | 2005-01-28 | |
| L & M Builders | $200.00 | 2005-02-02 | |
| Law Offices of David M. Zerante | $200.00 | 2005-02-04 | |
| Beecher Funeral Home | $200.00 | 2005-02-02 | |
| Max's Home Improvement | $200.00 | 2005-01-31 | |
| Midwest Glass & Metal | $200.00 | 2005-02-02 | |
| Military Order of the Purple Heart | $200.00 | 2005-01-31 | |
| Millers Ready Mix | $200.00 | 2005-01-28 | |
| On Target Archery & Outfitters Inc. | $200.00 | 2005-01-28 | |
| John Onofrio | $200.00 | 2005-01-28 |
Expenditures (35 | $18,404.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $6,325.00 | 2005-02-04 | Smoker Banquet |
| Kare Communications | $3,456.32 | 2005-05-09 | public relations |
| B & K Services | $3,000.00 | 2005-02-03 | grand prize winner |
| Johnston Signs | $845.00 | 2005-03-09 | signs |
| Framemasters | $750.95 | 2005-06-13 | office supplies |
| Scrementi's Restaurants | $556.93 | 2005-01-31 | food - meetings |
| Sam's Club | $401.17 | 2005-06-30 | office supplies |
| Scrementi's Restaurants | $362.65 | 2005-02-07 | food - meetings |
| Scrementi's Restaurants | $337.80 | 2005-04-26 | food - meetings |
| World's Finest Chocolate Inc | $337.24 | 2005-01-07 | gifts |
| Steger Flower Shop | $207.28 | 2005-02-07 | flowers |
| Steger Flower Shop | $190.40 | 2005-04-26 | flowers |
| Lincolnshire Country Club | $189.29 | 2005-01-11 | food - meetings |
| The VIP Party | $105.00 | 2005-03-28 | donation |
| John Onofrio | $100.00 | 2005-02-03 | cash prize |
| John Onofrio | $100.00 | 2005-02-03 | cash prize |
| James Herr & Sons | $100.00 | 2005-02-03 | cash prize |
| James Herr & Sons | $100.00 | 2005-02-03 | cash prize |
| The VIP Party | $100.00 | 2005-02-08 | donation |
| Lincolnshire Country Club | $94.99 | 2005-04-26 | food - meeting |
| Steger Flower Shop | $83.81 | 2005-06-07 | flowers |
| Cingular Wireless | $81.59 | 2005-06-24 | phone bill |
| Scrementi's Restaurants | $64.90 | 2005-06-07 | food - meeting |
| Scrementi's Restaurants | $50.00 | 2005-02-04 | Smoker Banquet |
| Comcast | $45.95 | 2005-02-25 | Internet |
| Comcast | $45.95 | 2005-06-07 | Internet |
| Comcast | $45.95 | 2005-04-26 | Internet |
| Comcast | $45.95 | 2005-03-24 | Internet |
| Comcast | $45.95 | 2005-01-31 | Internet |
| Comcast | $45.95 | 2005-06-24 | Internet |
| Cingular Wireless | $39.12 | 2005-06-07 | phone bill |
| Cingular Wireless | $37.32 | 2005-04-26 | phone bill |
| Cingular Wireless | $37.28 | 2005-02-25 | phone bill |
| Cingular Wireless | $37.28 | 2005-03-24 | phone bill |
| Cingular Wireless | $37.28 | 2005-01-20 | phone bill |