Semiannual

Filed Doc ID: 305088 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages8

Receipts (9 | $1,613.00)

DonorAmountDateDescription
George Dammer $300.00 2005-03-07
Kimm Gamble $280.00 2005-05-31
Richard A. Carrillo $225.00 2005-04-25
Christopher Gonzalez $200.00 2005-03-07
Norbert Cipowski $190.00 2005-03-07
Shirley Drewenski $170.00 2005-03-07
TTRDO Raffle $128.00 2005-02-24
Kimm Gamble $60.00 2005-02-24
Richard A. Carrillo $60.00 2005-03-07

Expenditures (56 | $28,605.31)

PayeeAmountDatePurpose
Thornton Township Z Team $15,000.00 2005-03-01 contribution
Micron Government Computer Systems LLC $2,876.00 2005-02-21 computer - purchase
Koch's Foods $1,186.10 2005-01-21 party - staff
Andrews Printing $955.00 2005-03-16 printing
Embassy Suites Hotel $901.64 2005-01-15 travel - lodging - candidate
John's Pizzeria Carry Out Inc. $563.95 2005-05-15 strategic planning meeting
Citizens for Thaddeus Jones $500.00 2005-02-06 contribution
John W. Semple $500.00 2005-03-07 raffle winnings
Friends of Zenovia G. Evans $500.00 2005-01-22 contribution
Sears $434.96 2005-06-28 outdoor equipment - purchase
SBC Ameritech $374.75 2005-06-20 telephone
Order of the Alhambra Zirita Caravan #182 $350.00 2005-04-20 tickets
OfficeMax $280.33 2005-04-01 computer - services
SBC Ameritech $264.80 2005-01-11 telephone
Quill $260.07 2005-04-14 election day - expenses
SBC Ameritech $212.14 2005-03-16 telephone
Citizens for Deborah Sims $200.00 2005-04-23 ticket purchase
SBC Ameritech $195.75 2005-04-28 telephone
Sam's Club $176.53 2005-05-17 office supplies cleaning supplies snacks
Italian Catholic Federation Branch #195 $175.00 2005-03-01 tickets
Tiger Direct $165.18 2005-03-25 computer - software
Thornton Township $150.00 2005-02-01 bank charges
Stealth Security Group $150.00 2005-04-14 security services
Thornton Township $150.00 2005-03-13 travel - car rental
SBC Ameritech $148.20 2005-03-01 telephone
OfficeMax $145.34 2005-01-12 office supplies
SBC Ameritech $136.20 2005-04-14 telephone
ComEd $132.31 2005-06-20 utilities
Nicor Gas $118.79 2005-02-21 utilities
Nicor Gas $102.72 2005-02-06 utilities
Nicor Gas $93.95 2005-03-16 utilities
Postmaster U.S. Post Office $92.00 2005-01-21 postage
Postmaster U.S. Post Office $92.00 2005-02-21 postage
Postmaster U.S. Post Office $92.00 2005-06-03 postage
Postmaster U.S. Post Office $92.00 2005-04-23 postage
ComEd $84.96 2005-02-06 utilities
ComEd $80.15 2005-01-11 utilities
Postmaster U.S. Post Office $69.00 2005-03-18 postage
ComEd $63.41 2005-03-01 utilities
Postmaster U.S. Post Office $60.58 2005-02-02 postage
ComEd $48.59 2005-05-20 utilities
Nicor Gas $44.61 2005-05-20 utilities
ComEd $42.61 2005-04-14 utilities
Postmaster U.S. Post Office $34.70 2005-01-21 postage
Andrews Printing $30.00 2005-04-14 printing
AOL Online Service $28.90 2005-02-22 computer - access
AOL Online Service $28.90 2005-03-22 computer - access
AOL Online Service $28.90 2005-01-22 computer - access
AOL Online Service $28.90 2005-06-22 computer - access
AOL Online Service $28.90 2005-05-24 computer - access