Semiannual
Filed Doc ID: 306358 | Committee: DeWitte for Mayor Campaign Comm
Document Information
| Filed Date | 2005-09-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (24 | $8,153.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph J. Klein | $1,500.00 | 2004-10-29 | |
| Dean Courser | $1,257.90 | 2004-12-07 | campaign materials |
| Joseph J. Klein | $528.00 | 2004-12-08 | reception refreshments |
| G. Porter and Co. | $500.00 | 2004-10-18 | |
| Barra Properties Corp. | $500.00 | 2004-12-01 | campaign office space |
| William H. Toates III | $500.00 | 2004-09-23 | |
| Dean Courser | $367.50 | 2004-12-30 | campaign materials |
| James A. Gaffney, Jr. | $300.00 | 2004-09-27 | |
| Robert V. Fitzsimmons | $250.00 | 2004-10-02 | |
| Gerard J. Keating | $250.00 | 2004-09-23 | |
| Richard Porter | $250.00 | 2004-12-24 | |
| Karen A. Porter | $200.00 | 2004-10-10 | |
| Silvestri Custom Homes | $200.00 | 2004-12-14 | |
| Linda M. Stachowiak | $200.00 | 2004-12-07 | |
| James R. Kahn | $200.00 | 2004-09-24 | |
| Roy D. Gottlieb | $200.00 | 2004-12-24 | |
| Todd & Lynn Lillibridge | $200.00 | 2004-09-24 | |
| INETCO INC. | $150.00 | 2004-12-24 | |
| INETCO INC. | $150.00 | 2004-12-24 | |
| Donald R. Zierer | $100.00 | 2004-10-10 | |
| Karen A. Porter | $100.00 | 2004-12-14 | |
| William H. Toates III | $100.00 | 2004-12-14 | |
| Donald R. Zierer | $100.00 | 2004-12-07 | |
| James A. Gaffney, Jr. | $50.00 | 2004-12-07 |
Expenditures (10 | $2,953.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Millenium Multimedia | $599.00 | 2004-12-02 | website design |
| Atlas Pen & Pencil Corp. | $493.42 | 2004-12-07 | office supplies (reimbursement - Don DeWitte) |
| Victory Signs & Graphics | $335.80 | 2004-12-07 | stickers & buttons (reimbursement - Don DeWitte) |
| Sign*A*Rama | $334.00 | 2004-12-07 | sign (reimbursement - Don DeWitte) |
| Delnor Community Women's Auxillary | $300.00 | 2004-10-22 | charity ball ticket |
| CPR Printing Inc. | $283.25 | 2004-10-01 | printing services |
| CompUSA | $244.94 | 2004-12-07 | office equipment (reimbursement - Don DeWitte) |
| St. Charles Park District | $200.00 | 2004-10-01 | pavilion rental - reimbursement to Don DeWitte |
| United States Postal Service | $82.00 | 2004-12-07 | P. O. Box - (reimbursement - Don DeWitte) |
| United States Postal Service | $81.40 | 2004-12-07 | postage (reimbursement - Don DeWitte) |