Semiannual

Filed Doc ID: 305494 | Committee: Maine Township Regular Republican Org

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages15

Receipts (59 | $27,569.72)

DonorAmountDateDescription
Mark E. Thompson $5,508.56 2005-02-21
Leona's Restaurants $3,975.00 2005-04-05 Lunches for election judges
Mark E. Thompson $1,650.00 2005-02-21
Maine Township Republican Officials $1,500.00 2005-03-24
Maine Township Republican Officials $1,084.16 2005-03-24
Tarcicio Garcia $1,000.00 2005-04-23
Citizens for Nicholas Milissis $1,000.00 2005-02-07
Joseph R Kaufman $1,000.00 2005-02-21
Friends for Halina Bielowicz $1,000.00 2005-03-10
Friends for Halina Bielowicz $1,000.00 2005-02-21
Friends for B. Dudycz $600.00 2005-03-24
Citizens for Rosemary Mulligan $600.00 2005-03-25
Citizens for Dave Sullivan $600.00 2005-04-07
Douglas M. Hubbard $600.00 2005-03-25
Jason C. Schram $500.00 2005-02-21
Jason C. Schram $500.00 2005-02-07
Citizens for Rosemary Mulligan $500.00 2005-02-06
Landon Graphics Inc. $420.00 2005-02-21 Design adbook deliver it for 2/10 fundraiser
Marquis Title Company $300.00 2005-05-06
William G. Grice Jr. & Co. $250.00 2005-05-25
Jason C. Schram $200.00 2005-05-17
Teresa Nuccio P.C. $200.00 2005-05-17
Forum Mortgage Bancorp $200.00 2005-05-06
Douglas M. Hubbard $200.00 2005-05-17
Douglas M. Hubbard $200.00 2005-05-17
Joseph R Kaufman $200.00 2005-05-25
John E. Owens $200.00 2005-05-25
Autobarn VW of Mt Prospect $200.00 2005-05-06
Citizens for Nicholas Milissis $200.00 2005-05-06
Landon Graphics Inc. $130.00 2005-03-10 part of design of campaign postcard
Citizens for Rosemary Mulligan $105.00 2005-02-06
Robert A. Crocker $100.00 2005-02-07
Friends for Halina Bielowicz $100.00 2005-02-12
Douglas M. Hubbard $100.00 2005-03-10
Marquis Title Company $100.00 2005-02-07
Jason C. Schram $100.00 2005-02-12
Ellen A. Yearwood $100.00 2005-02-07
Mortgage Finders Inc. $100.00 2005-02-07
Mortgage Finders Inc. $100.00 2005-02-07
Barbara U. Hague $100.00 2005-05-25
Robert A. Crocker $100.00 2005-05-17
Barbara U. Hague $100.00 2005-02-07
Landon Graphics Inc. $90.00 2005-02-21 Sample ballot negative preparation - 3
James Bruce Smith $85.00 2005-02-07 sale of computer and monitor
Robert A. Crocker $65.00 2005-06-30 Sold large lateral file cabinet
Landon Graphics Inc. $65.00 2005-02-21 Part of design of ad in DP Journal
James Bruce Smith $60.00 2005-06-30 Desk and fax sold
Joseph R Kaufman $50.00 2005-02-12
James Bruce Smith $50.00 2005-02-07 adbook ad
Robert A. Crocker $50.00 2005-06-30 Office desk sold

Expenditures (55 | $27,883.74)

PayeeAmountDatePurpose
Corsair Systems $2,754.28 2005-02-21 multi candidate mailing
Corsair Systems $2,754.28 2005-02-21 sample ballots mailing
Corsair Systems $2,540.16 2005-03-28 Sample ballots mailing
Landon Graphics Inc. $2,130.00 2005-02-21 sample ballot design prtg delivery
Full House Signs & Printing $2,100.00 2005-02-11 2000 yard signs for campaign - half the invoice
Journal & Topics Newspapers $1,650.00 2005-02-21 Ad front page for campaign
Folio Press $1,168.87 2005-04-07 Sample ballot postcard printing
Landon Graphics Inc. $1,100.00 2005-05-31 Final payment on 2/15 invoice for campaign mailing
Northwest Suburban Republican Family Picnic $1,100.00 2005-06-06 Fundraiser picnic ticket printing
Grazie $1,048.35 2005-02-10 Fundraiser meals 2/10/05
Landon Graphics Inc. $850.00 2005-03-10 design print delivery campaign postcard
CopyCo Solutions $615.00 2005-01-20 Stationery
ComEd $600.00 2005-05-31 Partial payment of electric bill
Landon Graphics Inc. $600.00 2005-04-23 Partial payment campaign mailing
GAJ Company $450.00 2005-02-16 Campaign consulting
GAJ Company $450.00 2005-02-08 Campaign consulting
GAJ Company $450.00 2005-02-21 Campaign consulting
SBC Ameritech $420.28 2005-03-25 Phone bill
NiCor Gas $416.94 2005-03-25 Gas bill
James Bruce Smith $409.00 2005-03-10 Reimburse cost to board up broken office window
GAJ Company $405.76 2005-03-25 Reimburse office supplies
ComEd $400.00 2005-01-20 Electric bill
NiCor Gas $329.00 2005-01-20 Gas bill
Mark E. Thompson $313.00 2005-03-10 Postage reimbursement
Landon Graphics Inc. $260.00 2005-02-21 Design ad for DP Journal
Landon Graphics Inc. $255.00 2005-02-21 Print adbook for 2/10 fundraiser
ComEd $252.74 2005-03-25 Electric bill
SBC Ameritech $233.22 2005-04-23 Phone bill
Postmaster $230.00 2005-02-16 Friend to friend postcards postage
Landon Graphics Inc. $200.00 2005-04-07 Partial payment campaign mailing
Carol Stephens $121.08 2005-02-21 Judges mailing and postage
Carol Stephens $118.66 2005-01-27 Judge postcards and postage reimbursement
ComEd $111.21 2005-06-21 Final payment electric bill 5/18/05
Mark E. Thompson $100.00 2005-02-21 Bulk mail postage reimbursement
Mark E. Thompson $100.00 2005-02-16 Bulk mail postage reimbursement
NiCor Gas $95.29 2005-04-28 Gas bill
SBC Ameritech $83.48 2005-04-23 Phone bill
Phoenix Graphics $79.80 2005-05-06 Fundraiser invite reply cards printing envelopes
Mark E. Thompson $74.00 2005-01-20 Postage reimbursement
ComEd $72.02 2005-02-23 Electric bill
James Bruce Smith $60.37 2005-02-21 Toner cartridges postage reimbursement
Phoenix Graphics $60.00 2005-01-20 2/10 fundraiser flyers
Postmaster $58.00 2005-05-06 PO box rent 1 year
Phoenix Graphics $52.92 2005-02-23 postcard printing
SBC Ameritech $34.49 2005-05-06 Phone bill
Phoenix Graphics $32.00 2005-05-17 5/25 fundraiser letter mailing
SBC Ameritech $25.53 2005-05-06 Phone bill
SBC Ameritech $23.04 2005-06-21 Phone bill
SBC Ameritech $21.79 2005-01-20 Phone bill
SBC Ameritech $21.62 2005-02-07 Phone bill