Semiannual
Filed Doc ID: 305953 | Committee: Friends of Michael Tinaglia
Document Information
| Filed Date | 2005-08-12 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (20 | $34,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Damor America Inc. | $8,000.00 | 2005-03-05 | |
| Michael Tinaglia | $5,000.00 | 2005-05-20 | |
| Michael Tinaglia | $4,700.00 | 2005-06-30 | |
| Market Square Schaumburg LLC | $3,000.00 | 2005-03-05 | |
| Michael Tinaglia | $2,500.00 | 2005-02-22 | |
| ENK Brentwood LLC | $2,000.00 | 2005-03-05 | |
| PAD Inc. | $2,000.00 | 2005-05-25 | |
| Spiros P. Markos | $1,500.00 | 2005-03-05 | |
| Lee and Deanna Mugnolo | $1,000.00 | 2005-03-05 | |
| Mugnolo Financial Group | $1,000.00 | 2005-03-05 | |
| Paul and Josephine Guzzo | $1,000.00 | 2005-03-22 | |
| Ancel Glink Diamond Bush DiCianni & Rolek P.C. | $1,000.00 | 2005-02-16 | |
| Sonnenschein Marketing Service | $680.00 | 2005-01-31 | Telephone Marketing |
| Suzanne and Samuel Tinaglia | $250.00 | 2005-03-08 | |
| GKP Properties | $250.00 | 2005-03-16 | |
| Johnny's Place | $250.00 | 2005-03-16 | |
| Professional Financial Consultants Inc. | $200.00 | 2005-03-13 | |
| Richard and Grace Lehner | $200.00 | 2005-03-28 | |
| Gierum & Mantas | $100.00 | 2005-03-16 | |
| Gierum & Mantas | $100.00 | 2005-03-16 |
Expenditures (27 | $45,090.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PAD Inc. | $5,000.00 | 2005-05-25 | Printing on Account |
| PAD Inc. | $4,605.38 | 2005-06-30 | Consultant |
| PAD Inc. | $4,325.00 | 2005-03-08 | Signs and Stickers |
| Campaign Display Inc. | $4,201.00 | 2005-04-08 | Printing - Mailer |
| PAD Inc. | $4,000.00 | 2005-02-15 | Consultant |
| PAD Inc. | $4,000.00 | 2005-03-08 | Consultant |
| PAD Inc. | $2,500.00 | 2005-04-18 | Consultant |
| Olson Ward & Associates | $2,000.00 | 2005-02-05 | Computer Program |
| PAD Inc. | $2,000.00 | 2005-01-11 | consulting |
| U.S. Postal Service | $1,520.45 | 2005-03-28 | Postage - Mailing |
| U.S. Postal Service | $1,520.45 | 2005-03-29 | Postage - Mailing |
| U.S. Postal Service | $1,520.45 | 2005-04-01 | Postage - Mailing |
| U.S. Postal Service | $1,520.45 | 2005-03-21 | Postage - Mailing |
| PAD Inc. | $1,000.00 | 2005-01-11 | consulting |
| The Parker Group | $1,000.00 | 2005-02-05 | Graphic Arts |
| St. Paul of the Cross Educational Endowment Fund | $500.00 | 2005-01-19 | ad - ad book |
| Campaign Display Inc. | $492.00 | 2005-04-08 | printing |
| Washington PTO Playmakers | $470.00 | 2005-01-31 | Advertising |
| Gierum & Mantas | $450.00 | 2005-01-11 | Rent |
| First Tuesday Inc. | $450.00 | 2005-04-08 | Printing - Mailer |
| U.S. Postal Service | $370.00 | 2005-02-01 | postage |
| Pioneer Press | $358.00 | 2005-02-05 | Advertising |
| Campaign Display Inc. | $342.00 | 2005-03-30 | printing |
| PAD Inc. | $315.85 | 2005-04-08 | Reimburse Supplies Printing |
| PAD Inc. | $300.00 | 2005-04-08 | Reimburse Expenses |
| PAD Inc. | $173.00 | 2005-02-28 | Reimburse Misc. Expenses |
| Olson Ward & Associates | $156.00 | 2005-06-15 | Computer Program |