Semiannual

Filed Doc ID: 306511 | Committee: United Peoples Party

Document Information

Filed Date2005-10-05
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages11
AmendedYes

Receipts (23 | $19,282.03)

DonorAmountDateDescription
Alan Nowaczyk $5,000.00 2005-04-01
Alan Nowaczyk $5,000.00 2005-01-25
Annette Kaptur $2,076.23 2005-04-01
Thomas Kaptur $1,000.00 2005-03-19
Machinery Movers Union 136 $500.00 2005-03-20
Thomas Kaptur $500.00 2005-03-03 Paid for the Band
Nash Lalich & Kralovec LLC $500.00 2005-03-19
Brian Hennessy $500.00 2005-03-03
Phillip & Diane Maxa $420.00 2005-03-03
John & Jeanette Vitkovic $400.00 2005-04-01
Dennis & Mary Ann Altpeter $350.00 2005-03-03
Julie & Allan Cameron $350.00 2005-03-03
Phillip & Marianne Cameron $350.00 2005-03-03
Nash Lalich & Kralovec LLC $350.00 2005-03-03
Monaghan Insurance Agency Inc. $335.80 2005-03-26 Insurance for Campaign Office
Chariot Automotive $300.00 2005-03-03
Timothy Lyons $200.00 2005-03-03
Hughes Construction $200.00 2005-03-03
Sprinkler Fitters Local 281 U.A. P. $200.00 2005-03-25
The Popcorn Man $200.00 2005-03-03
Boomerang Properties $200.00 2005-04-01
Edward Formento $175.00 2005-03-03
Cook County Fence Company $175.00 2005-03-19

Expenditures (48 | $25,834.60)

PayeeAmountDatePurpose
Pringer's Breaker Press $3,000.00 2005-03-03 Brochures literature mailings
Pringer's Breaker Press $2,100.00 2005-04-03 Flyers mailers fact sheets
Pringer's Breaker Press $1,750.00 2005-03-03 Brochures cards magnets for campaign
Royalty West Banquet Hall $1,585.00 2005-03-15 Fund Raising Event Expenses
Pringer's Breaker Press $1,400.00 2005-03-19 Fact Sheets Mailers Posters Yard signs
Pringer's Breaker Press $1,400.00 2005-03-12 Brochures and mailings
Pringer's Breaker Press $1,291.00 2005-03-20 Brochures mailings and yard signs
Royalty West Banquet Hall $1,241.68 2005-04-12 Campaign Celebration Party
MCS Mailing House $1,200.00 2005-04-01 Mailing Fees
Pringer's Breaker Press $900.00 2005-03-03 Brochures
Chicago Trolley Co. $775.00 2005-05-18 Trolley rental for campaign - reimburse Annette Kaptur visa charge
V. Billie Selimos $750.00 2005-03-03 Office Rental
V. Billie Selimos $750.00 2005-03-12 Campaign Office Rental
MCS Mailing House $700.00 2005-03-03 Mailing house services and fees
Pens Express LLC $640.15 2005-05-18 Campaign pen gifts - visa charge reimbursement to Annette Kaptur
J&J Printing $500.00 2005-04-03 Stationary
Accessories Palace Inc. $492.50 2005-05-18 Visa Payment for all A. Kaptur expenditures related to Fundraiser
First Class Entertainment $390.00 2005-04-05 Celebration Party Band
Liberty Suburban News $368.00 2005-03-29 Phone newspaper ad on visa - reimburse John Lynn
Spring Forest 2 $350.00 2005-05-18 Election Day Lunches Breakfasts etc for workers - Reimburse Alan Nowaczyk
Office Max $294.97 2005-03-15 Copies office supplies envelopes - Reimburse T. Kaptur
Commonwealth Edison of Chicago $288.37 2005-04-01 Electric Bill for Campaign office
Daily Southtown Newspapers $287.60 2005-03-29 Newspaper ad via phone on visa - reimburse to John Lynn
Commonwealth Edison of Chicago $262.50 2005-03-03 Electricity for campaign headquarters
Odelson & Sterk $250.00 2005-03-03 Retainer for Legal Services
V. Billie Selimos $240.00 2005-05-06 Office Rent
Des Plaines Valley Newspapers $236.30 2005-05-09 newspaper ad
Home Depot 1983 $234.79 2005-03-20 Yard sign supplies and installations - reimburse Larry Walsh
SBC Telephone $223.96 2005-04-01 Campaign Office Phones
Suburban Life Newspapers $222.00 2005-03-15 Advertisement
J&J Printing $178.75 2005-03-29 Stationary Thank You Cards and Friends of Friends
Village of Willow Springs $173.50 2005-03-03 Copies under freedom of information act
Office Max $168.58 2005-05-18 Copies office supplies and other materials - visa reimbursement to Annette Kaptur
Nicor Gas $148.19 2005-03-15 Gas bill for heating Campaign office
Accessories Palace Inc. $147.65 2005-03-03 Reimburse Annette Kaptur for magnet order - flags etc. at campaign headquarters
U.S. Post Office $112.91 2005-03-03 Postage Post Office Box Keys - reimburse to John Lynn
Office Max $85.08 2005-03-03 Office supplies copies open house supplies
Barron Cty Development Dis. Serv Inc. $83.71 2005-03-03 Website development - C. Serio Reimbursement
Barron Cty Development Dis. Serv Inc. $81.58 2005-04-12 Campaign Buttons - C. Serio reimbursement
Nicor Gas $81.56 2005-04-20 Heating for office
SBC Telephone $79.62 2005-05-10 Telephone for Campaign Office
Office Max $72.61 2005-03-03 Office supplies copies open house supplies - reimburse to Terry Ledesma
U.S. Post Office $69.00 2005-03-29 P.O. Box Fee
U.S. Post Office $69.00 2005-03-29 Postage reimbursement to John Lynn
Barron Cty Development Dis. Serv Inc. $52.75 2005-03-03 Campaign Buttons - C. Serio reimbursement
U.S. Post Office $48.00 2005-04-20 Postage due
Office Max $43.91 2005-03-03 Reimburse for office supplies - Alan Nowaczyk
Nicor Gas $14.38 2005-05-09 Heating for Campaign Office