Semiannual

Filed Doc ID: 306573 | Committee: Township Alliance Party

Document Information

Filed Date2005-10-13
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages15
AmendedYes

Receipts (123 | $106,479.95)

DonorAmountDateDescription
Rosewood Place LLC $19,846.87 2005-02-23 yard signs
Citizens to Elect Ronald M. Serpico Sr. $10,000.00 2005-04-04
Citizens to Elect Michael A. Corrigan $5,000.00 2005-02-18
Friends of Gillian $4,000.00 2005-03-29
Neighbors in Action Party of Stone Park $3,000.00 2005-03-31
Mari Herrell $3,000.00 2005-01-06
Citizens to Elect Michael A. Corrigan $2,500.00 2005-01-12
Scarlato & Sons Realty & Development $2,400.00 2005-02-28 office space
Scarlato & Sons Realty & Development $2,400.00 2005-01-31 office space
Scarlato & Sons Realty & Development $2,400.00 2005-03-30 office space
Scarlato & Sons Realty & Development $2,400.00 2005-04-30 office space
Dartmouth Business Services Inc. $2,000.00 2005-03-18
Committee to Elect Mari Herrell $1,500.00 2005-03-05
Neighbors in Action Party of Stone Park $1,500.00 2005-01-31
William Helm $1,000.00 2005-04-04
Heartland Food Corp $1,000.00 2005-03-29
Guerine and Company Inc. $1,000.00 2005-03-18
Eugene M. Moore $1,000.00 2005-03-18
Committee to Elect Mari Herrell $1,000.00 2005-04-06
Restore Construction Co. Inc $1,000.00 2005-03-16
UJAMAA Construction Inc. $1,000.00 2005-02-28
Paramount Media Group $1,000.00 2005-03-18
Bellwood First Committee $1,000.00 2005-01-05
Citizens to Elect Ronald M. Serpico Sr. $1,000.00 2005-02-18
Faye Alport $1,000.00 2005-03-18
Illinois Business PAC $1,000.00 2005-02-04
Committee to Elect Mari Herrell $939.40 2005-02-25 printing
Grady Rivers $900.00 2005-01-31
Michael Castaldo $750.00 2005-02-04
Norcomm Public Safety Comm Inc $600.00 2005-02-21
Bellwood First Committee $600.00 2005-02-22
The New Student 1st Party $525.00 2005-04-06
IFPC Worldwide Inc. $500.00 2005-03-17
Alfred G. Ronan LTD $500.00 2005-03-17
James Cernauske $500.00 2005-03-17
SEIU Illinois Council PAC Fund $500.00 2005-04-06
Michael Castaldo $500.00 2005-04-06
LaMar Richardson $500.00 2005-03-16
Rosa Pitassi $500.00 2005-03-17
Belpro Enterprises Inc $500.00 2005-03-16
Corrigan Financial Services $500.00 2005-02-04
Norcomm Public Safety Comm Inc $500.00 2005-03-23
Services Employees International Union $500.00 2005-03-16
James Estrada $500.00 2005-03-16
Gary Montino $500.00 2005-03-17
4212 Money market Building Account $500.00 2005-02-04
Ancel Glink Diamond Bush Dicianni & Rolek P.C. $500.00 2005-02-04
Pro Heating & Air conditioning Inc. $500.00 2005-02-04
William F. Gurrie & Co. Ltd $500.00 2005-02-04
Citizens to Elect Michael A. Corrigan $500.00 2005-03-03

Expenditures (33 | $84,207.31)

PayeeAmountDatePurpose
McGaffer Communications LLP $18,428.42 2005-03-23 printing
McGaffer Communications LLP $12,440.00 2005-04-06 printing
McGaffer Communications LLP $10,977.22 2005-03-29 printing
McGaffer Communications LLP $7,500.00 2005-02-23 printing
Thomas O'Donnell $6,000.00 2005-03-23 staff salary
McGaffer Communications LLP $5,397.65 2005-03-07 mailing
Coast to Coast $5,375.33 2005-02-05 fund raising - food
Thomas O'Donnell $3,000.00 2005-01-31 consulting
Elect Inc. $2,718.75 2005-01-10 Voter profile software
Hillside Holiday Inn Expo & Conference $1,357.87 2005-03-17 fund raising - food
Mariella's $1,300.00 2005-03-28 Grady River Fund Raiser
JLM Consulting Enterprises Inc $1,000.00 2005-04-04 consulting - brad roseberry
Clark Catering $1,000.00 2005-04-02 catering for breakfast for judges
PS Graphic $946.00 2005-04-11 printing for mayors breakfast invitation
Corrigan Financial Services $900.00 2005-04-02 Suburban Life Ad
Alpine Banquet House $750.00 2005-03-07 fund raising - food
U S Post Office $592.00 2005-03-30 postage
Chicago Office Technology $562.06 2005-04-04 copy machine rental
Jerry Daliege $550.00 2005-03-01 photography
SBC $474.76 2005-03-09 telephone
Sir Speedy $400.00 2005-04-15 printing
Thomas O'Donnell $350.27 2005-03-31 reimbursement for expenses
Special T Unlimited $313.06 2005-03-21 promotional items
SBC $309.70 2005-04-12 phone bill
SBC $264.27 2005-05-17 phone bill
InParticular Inc. $255.00 2005-03-22 advertisement for Neighbors Magazine
Citizens to Elect Ronald M. Serpico Sr. $250.00 2005-01-06 Ad for 2005 Re-Election Ad Book
Alpine Banquet House $200.00 2005-01-13 Deposit for 3/1/05 fundraiser
Black Drop Unlimited $185.00 2005-05-16 reimbursement for Grady River for Banner
Hillside Holiday Inn Expo & Conference $168.95 2005-01-06 Mayor's Breakfast Room Rental
SBC $150.00 2005-03-10 telephone
Hillside Holiday Inn Expo & Conference $52.00 2005-01-19 Breakfast on platform
U S Post Office $39.00 2005-01-19 PO Box rental