Semiannual
Filed Doc ID: 304041 | Committee: Maine Twp Regular Democratic Org
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 11 |
Receipts (30 | $33,286.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J Madigan | $5,600.00 | 2005-03-26 | postage |
| Nicholas Blase Election Committee | $5,000.00 | 2005-02-20 | |
| Mavrakis Properties | $4,100.00 | 2005-03-01 | headquarters - rent |
| Mavrakis Properties | $4,100.00 | 2005-02-01 | headquarters - rent |
| Schakowsky for Congress | $2,285.00 | 2005-02-15 | |
| Friends of Michael J Madigan | $2,120.00 | 2005-05-15 | postage |
| Citizens for Elaine Nekritz | $2,000.00 | 2005-03-26 | telephone polling |
| Friends of Michael J Madigan | $1,316.20 | 2005-05-30 | postage |
| James Wozny | $1,000.00 | 2005-02-28 | |
| Hillary Peck | $500.00 | 2005-04-01 | |
| Joseph Loverde Jr. | $500.00 | 2005-04-01 | |
| Pioneer Press Newspaper | $500.00 | 2005-04-01 | |
| Dennis O'Donovan | $340.00 | 2005-04-01 | |
| Lawyers Legs Inc. | $300.00 | 2005-03-03 | |
| IBEW Local 134 | $250.00 | 2005-04-01 | |
| Karen Lennon | $250.00 | 2005-04-01 | |
| Benjamin Lumicao | $250.00 | 2005-04-01 | |
| Peter Woods | $250.00 | 2005-04-01 | |
| Clifford Law Offices | $250.00 | 2005-03-02 | |
| Jeffery Coleman | $250.00 | 2005-03-01 | |
| Eagle Point | $250.00 | 2005-03-03 | |
| Sharon Eiseman | $250.00 | 2005-03-01 | |
| Susan Garrett | $250.00 | 2005-03-01 | |
| Michael Kreloff | $250.00 | 2005-02-28 | |
| Stonegate of Des Plaines | $250.00 | 2005-03-05 | |
| B.F. Thiele | $250.00 | 2005-03-01 | |
| Mary Ellicson | $200.00 | 2005-03-01 | |
| Daniel Cotter | $200.00 | 2005-03-05 | |
| Gail Vierneisel | $175.00 | 2005-04-01 | |
| Dennis O'Donovan | $50.00 | 2005-04-01 |
Expenditures (44 | $26,998.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premium Signs | $4,410.44 | 2005-03-24 | signs |
| White Eagle Banquets | $3,187.50 | 2005-04-05 | fund raising - food |
| Service Web Offset Corp | $2,285.00 | 2005-03-07 | printing |
| Journal & Topics | $2,250.00 | 2005-03-24 | ad - newspaper |
| Grazies Banquets | $1,686.71 | 2005-03-09 | fund raising - food |
| Al's Italian Beef | $1,664.40 | 2005-04-05 | election day - expenses |
| Sommers & Fahrenbach | $950.70 | 2005-03-07 | printing |
| Copy Set | $852.00 | 2005-04-04 | printing |
| Office Depot | $829.74 | 2005-04-05 | office supplies |
| U.S. Post Office | $740.00 | 2005-03-18 | |
| U.S. Post Office | $740.00 | 2005-03-28 | postage |
| SBC | $704.85 | 2005-03-10 | telephone |
| U.S. Post Office | $555.00 | 2005-03-16 | postage |
| Maine Township Senior Bingo | $450.00 | 2005-03-28 | promotional items |
| Strategic Consulting | $421.43 | 2005-04-01 | contractual |
| Parker Group | $370.00 | 2005-03-31 | contractual |
| Jewel Food Stores | $350.00 | 2005-04-05 | election day - expenses |
| Dmitry Barsky | $305.00 | 2005-04-02 | computer - services |
| U.S. Post Office | $300.00 | 2005-03-21 | postage |
| Sherwin Weinberg | $273.00 | 2005-03-10 | telephone |
| Sam's Club | $250.11 | 2005-04-04 | election day - expenses |
| NICOR | $232.02 | 2005-03-31 | utilities |
| Copy Set | $221.97 | 2005-03-10 | printing |
| Copy Set | $221.97 | 2005-03-07 | printing |
| NICOR | $218.50 | 2005-06-22 | utilities |
| Signs Plus | $218.00 | 2005-03-11 | signs |
| Al Sindelar | $200.00 | 2005-05-08 | consulting |
| Des Plaines Park District | $200.00 | 2005-03-16 | fund raising - hall rental |
| Copy Set | $195.33 | 2005-03-11 | printing |
| Kinko's Copies | $171.81 | 2005-04-03 | printing |
| Com Ed | $161.92 | 2005-05-01 | utilities |
| Maria's Restaurant | $160.00 | 2005-03-23 | meals |
| U.S. Post Office | $148.00 | 2005-03-07 | postage |
| Com Ed | $145.00 | 2005-04-01 | utilities |
| SBC | $140.78 | 2005-03-15 | telephone |
| Office Depot | $121.75 | 2005-03-26 | printing |
| Office Depot | $117.05 | 2005-03-26 | printing |
| Office Depot | $117.05 | 2005-03-29 | printing |
| NICOR | $104.60 | 2005-03-10 | utilities |
| Jewel Food Stores | $92.98 | 2005-04-04 | meals |
| Office Depot | $70.87 | 2005-03-07 | printing |
| Office Depot | $58.31 | 2005-03-25 | printing |
| U.S. Post Office | $55.00 | 2005-03-22 | postage |
| Des Plaines Park District | $50.00 | 2005-03-07 | fund raising - hall rental |