Semiannual
Filed Doc ID: 304306 | Committee: Oak Park First
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 15 |
Receipts (113 | $19,896.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Village Managers Assn of Oak Park | $1,000.00 | 2005-01-24 | |
| Raymond Barbosa | $575.00 | 2005-03-05 | |
| Douglas Stewart | $512.00 | 2005-03-05 | |
| Raleigh Hegwood | $500.00 | 2005-03-19 | |
| Book Table Inc. | $500.00 | 2005-03-19 | |
| Theodore Slaughter | $500.00 | 2005-01-29 | |
| Margaret Bruno | $500.00 | 2005-03-05 | |
| GALEWOODS PROPERTIES | $500.00 | 2005-05-16 | |
| Hugh Halverstadt | $500.00 | 2005-03-19 | |
| GALEWOODS PROPERTIES | $500.00 | 2005-04-05 | |
| Warren Batts | $500.00 | 2005-02-05 | |
| Schiff Hardin & Waite LLP | $500.00 | 2005-03-05 | |
| Village Managers Assn of Oak Park | $450.00 | 2005-02-19 | |
| Shirley Hopkins | $335.00 | 2005-03-12 | |
| Margaret Kostopulos | $260.00 | 2005-03-05 | |
| Blue Cab Co. | $250.00 | 2005-04-01 | |
| MATTHEW TIERNEY | $250.00 | 2005-04-04 | |
| MARCIA DOWD | $250.00 | 2005-03-17 | |
| Joanne E. Trapani | $250.00 | 2005-03-05 | |
| Patricia Staszak | $250.00 | 2005-03-05 | |
| David M Sokol | $250.00 | 2005-03-05 | |
| David M Sokol | $250.00 | 2005-01-08 | |
| Julieanne L. Richardson | $250.00 | 2005-03-19 | |
| Michael J. Quinn | $250.00 | 2005-03-12 | |
| William Planek | $250.00 | 2005-03-05 | |
| Douglas Wyman | $250.00 | 2005-03-12 | |
| Shirley Hopkins | $250.00 | 2005-03-05 | |
| Ernest Moore | $250.00 | 2005-01-15 | |
| Dorothy M. Reid | $225.00 | 2005-03-05 | |
| Robert Giles | $225.00 | 2005-04-02 | |
| Manus C. Kraff | $200.00 | 2005-02-26 | |
| Hattie Foster | $200.00 | 2005-03-05 | |
| William & Virginia Cassin | $200.00 | 2005-02-05 | |
| Ann R. Platzer | $200.00 | 2005-03-12 | |
| John Scheiss | $200.00 | 2005-02-05 | |
| Frank J. Muriello | $200.00 | 2005-03-05 | |
| Terry Perdue | $200.00 | 2005-03-05 | |
| Joanne E. Trapani | $200.00 | 2005-02-05 | |
| Kathy & Ade Onayemi | $200.00 | 2005-02-26 | |
| Patricia Larson | $200.00 | 2005-03-05 | |
| Erin N. Inselberger | $193.00 | 2005-03-05 | |
| Oak Park First | $180.00 | 2005-03-05 | Hat Sales |
| James Kelly | $170.00 | 2005-03-05 | |
| Cheryl Gandolfi | $160.00 | 2005-03-05 | |
| Michael L. Cochran | $160.00 | 2005-03-12 | |
| Joseph P. Langley | $160.00 | 2005-03-12 | |
| Gloria & William Merrill | $155.00 | 2005-03-05 | |
| Sherilynn Reid | $150.00 | 2005-01-15 | |
| RAYMOND A JOHNSON | $150.00 | 2005-02-26 | |
| William & Virginia Cassin | $150.00 | 2005-04-04 |
Expenditures (31 | $33,526.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wednesday Journal | $4,544.00 | 2005-04-15 | advertising |
| The Printing Store Inc. | $2,824.71 | 2005-02-21 | printing |
| The Printing Store Inc. | $2,780.50 | 2005-03-07 | printing |
| The Printing Store Inc. | $2,651.40 | 2005-04-13 | printing |
| Gillespie | $2,240.00 | 2005-03-18 | advertising |
| Wyman | $2,212.86 | 2005-03-07 | printing |
| U.S. Post Office | $2,171.61 | 2005-03-07 | postage |
| U.S. Post Office | $1,665.62 | 2005-02-21 | postage |
| Gillespie | $1,650.00 | 2005-03-30 | advertising |
| Sahagian | $1,633.00 | 2005-03-07 | advertising |
| Sahagian | $1,000.00 | 2005-04-16 | advertising |
| Carleton of Oak Park | $772.50 | 2005-03-07 | campaign kickoff event |
| Oak Park Journal | $700.00 | 2005-03-07 | newspaper advertising |
| LBS Management | $700.00 | 2005-01-16 | Office Rent |
| LBS Management | $700.00 | 2005-03-04 | Office Rent |
| LBS Management | $700.00 | 2005-03-18 | Office Rent |
| Frank's One Stop Printing Inc. | $672.30 | 2005-03-07 | printing |
| Wyman | $568.44 | 2005-03-07 | printing |
| Wyman | $427.50 | 2005-04-04 | printing |
| Dudeck's Distributors | $420.00 | 2005-04-04 | direct advertising delivery |
| U.S. Post Office | $368.00 | 2005-04-04 | postage |
| Dudeck's Distributors | $360.00 | 2005-03-05 | direct advertising delivery |
| Mono Lisa Gram | $320.25 | 2005-03-07 | campaign hats |
| JSN Industries | $315.17 | 2005-02-22 | campaign buttons |
| TQ White | $223.50 | 2005-01-27 | campaign supplies |
| 3 Planets.com | $200.00 | 2005-03-07 | banner advertising |
| SBC Communications | $194.47 | 2005-05-21 | telephone bill |
| SBC Communications | $171.55 | 2005-04-04 | telephone bill |
| SBC Communications | $120.19 | 2005-03-19 | telephone bill |
| SBC Communications | $118.64 | 2005-02-09 | telephone bill |
| U.S. Post Office | $100.00 | 2005-03-07 | postage |