Semiannual
Filed Doc ID: 304604 | Committee: New Era Party
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
Receipts (46 | $7,349.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Gatz, Jr. | $600.00 | 2005-04-01 | |
| Stephen Mazur | $500.00 | 2005-02-12 | |
| Citgo Kwik Mart | $500.00 | 2005-02-09 | |
| Public Safety Services Inc | $500.00 | 2005-01-25 | |
| SEIU Local 73 | $400.00 | 2005-03-31 | |
| Robert Andreas & Sons Inc | $300.00 | 2005-02-07 | |
| Two Grand Enterprises | $300.00 | 2005-03-10 | |
| Edward Metz, Jr. | $300.00 | 2005-04-01 | |
| Robert Chopp | $250.00 | 2005-01-23 | |
| Sandra Toomey Inc. | $200.00 | 2005-04-01 | |
| Hodges Loizzi Eisenhammer Rodick & Kohn | $200.00 | 2005-02-10 | |
| Stephen Mazur | $200.00 | 2005-03-17 | |
| Robert Andreas & Sons Inc | $200.00 | 2005-04-01 | |
| Pelron Corporation | $160.00 | 2005-03-08 | |
| Sam's Food and Liquors | $150.00 | 2005-02-09 | |
| Christian Metz | $150.00 | 2005-02-09 | |
| Frank Novotny & Associates Inc | $125.00 | 2005-01-25 | |
| Tower Home for Funerals P.C. | $120.00 | 2005-03-09 | |
| Sandra Toomey Inc. | $100.00 | 2005-02-11 | |
| Chicagoland Inc. | $100.00 | 2005-02-04 | |
| Chicagoland Inc. | $100.00 | 2005-03-04 | |
| Crown Recycling & Waste Services | $100.00 | 2005-02-14 | |
| Erickson & Holl | $100.00 | 2005-02-07 | |
| John Flanagan | $100.00 | 2005-01-24 | |
| John Flanagan | $100.00 | 2005-04-01 | |
| Richard Gatz, Jr. | $100.00 | 2005-02-12 | |
| Jack Phelan | $100.00 | 2005-01-26 | |
| Chariot Automotive | $100.00 | 2005-01-20 | |
| Tower Home for Funerals P.C. | $100.00 | 2005-02-15 | |
| Marie Vachata | $100.00 | 2005-02-14 | |
| Erickson & Holl | $80.00 | 2005-03-01 | |
| Crown Recycling & Waste Services | $80.00 | 2005-03-11 | |
| Chariot Automotive | $80.00 | 2005-03-19 | |
| Frank Novotny & Associates Inc | $80.00 | 2005-03-11 | |
| Sam's Food and Liquors | $80.00 | 2005-03-17 | |
| Robert Andreas & Sons Inc | $80.00 | 2005-03-03 | |
| Sandra Toomey Inc. | $80.00 | 2005-02-26 | |
| Richard Gatz, Jr. | $80.00 | 2005-03-17 | |
| Jack Phelan | $80.00 | 2005-03-11 | |
| Edward Metz, Jr. | $50.00 | 2005-02-14 | |
| John Flanagan | $40.00 | 2005-02-20 | |
| Marie Vachata | $40.00 | 2005-04-07 | |
| Sandra Toomey Inc. | $40.00 | 2005-03-16 | |
| Marie Vachata | $40.00 | 2005-03-17 | |
| Christian Metz | $40.00 | 2005-03-01 | |
| Richard Gatz, Jr. | $24.00 | 2005-03-17 |
Expenditures (34 | $13,359.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Meat Company | $2,503.41 | 2005-03-17 | fund raising - food |
| Crystal Sky Banquets | $2,036.00 | 2005-02-12 | fund raising - hall rental |
| Minute Man Press | $931.15 | 2005-03-03 | printing |
| Minute Man Press | $862.61 | 2005-04-07 | printing |
| The Rockwood Co. | $853.00 | 2005-01-29 | insurance |
| Diversified Direct | $810.00 | 2005-04-01 | mailing |
| Minute Man Press | $604.20 | 2005-03-13 | printing |
| Gregory Sergo | $500.00 | 2005-03-04 | equipment - purchase |
| My Way Entertainment | $450.00 | 2005-02-12 | fund raising - entertainment |
| Electra Restaurant | $445.88 | 2005-03-17 | fund raising - food |
| Hurt Brother's Printers | $300.00 | 2005-02-16 | printing |
| Postmaster Lyons | $296.00 | 2005-01-14 | postage |
| Minute Man Press | $292.40 | 2005-02-01 | printing |
| Minute Man Press | $284.12 | 2005-01-17 | printing |
| Minute Man Press | $201.50 | 2005-05-02 | printing |
| Gregory Sergo | $200.00 | 2005-04-15 | equipment - purchase |
| Gregory Sergo | $200.00 | 2005-02-19 | equipment - purchase |
| Gregory Sergo | $200.00 | 2005-01-16 | equipment - purchase |
| PAV YMCA | $170.00 | 2005-02-14 | community relations |
| PAV YMCA | $170.00 | 2005-03-26 | community relations |
| PAV YMCA | $170.00 | 2005-01-20 | community relations |
| Sam's Club Hodgkins | $168.54 | 2005-01-24 | gifts |
| Women's Club of Lyons | $160.00 | 2005-02-24 | community relations |
| Cingular Wireless | $56.41 | 2005-04-15 | telephone |
| Cingular Wireless | $52.86 | 2005-05-12 | telephone |
| SBC Phone Company | $52.66 | 2005-04-07 | telephone |
| SBC Phone Company | $51.90 | 2005-03-03 | telephone |
| SBC Phone Company | $51.54 | 2005-02-01 | telephone |
| Sam's Club Hodgkins | $51.46 | 2005-02-14 | gifts |
| SBC Phone Company | $51.39 | 2005-01-08 | telephone |
| My Way Entertainment | $50.00 | 2005-01-29 | fund raising - entertainment |
| Cingular Wireless | $49.24 | 2005-02-08 | telephone |
| Cingular Wireless | $48.97 | 2005-01-10 | telephone |
| SBC Phone Company | $33.90 | 2005-06-06 | telephone |