Semiannual
Filed Doc ID: 306574 | Committee: Leadership Party of Glenwood
Document Information
| Filed Date | 2005-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-04 to 2005-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (65 | $31,521.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Network Property Management | $20,415.67 | 2005-01-15 | headquarters - rent |
| Timothy Maggio | $1,000.00 | 2005-02-27 | |
| Lincolnway Partners Inc. | $750.00 | 2005-02-14 | |
| Calumet City Plumbing | $750.00 | 2005-02-14 | |
| Robinson Engineering Ltd. | $750.00 | 2005-02-20 | |
| Rosenthal Murphy & Coblentz | $500.00 | 2005-02-19 | |
| Bradford Real Estate | $500.00 | 2005-02-19 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $500.00 | 2005-02-28 | |
| Rosenthal Murphy & Coblentz | $500.00 | 2005-02-14 | |
| TJ Lambrecht | $500.00 | 2005-02-19 | |
| Wilson Rental Inc. | $265.68 | 2005-02-08 | Use of banquet tables and folding chairs |
| Arrenello's Pizza | $250.00 | 2005-02-14 | |
| Frank Costello | $250.00 | 2005-02-09 | |
| Gabe's Place | $250.00 | 2005-03-02 | |
| Gardiner Koch and Weisberg | $250.00 | 2005-03-31 | |
| Knowles Construction Inc. | $250.00 | 2005-02-19 | |
| Local 150 - I.U.O.E. | $250.00 | 2005-03-31 | |
| Lumina Inc. | $250.00 | 2005-02-14 | |
| Jeanne Maggio | $250.00 | 2005-01-17 | |
| Jeanne Maggio | $250.00 | 2005-02-20 | |
| Olympia Fields Insurance Agency | $250.00 | 2005-02-09 | |
| Ozinga Illinois RMC Inc. | $250.00 | 2005-02-14 | |
| Dave Zeranti | $250.00 | 2005-02-19 | |
| Infill Marketing Development Corporation | $200.00 | 2005-02-26 | |
| IBEW Local 134 | $200.00 | 2005-02-24 | |
| Paul Sanchuk | $200.00 | 2005-03-02 | |
| Leonard P. Hill, Sr. | $200.00 | 2005-02-20 | |
| Katherine A. Davies | $200.00 | 2005-02-26 | |
| Michael Maggio | $200.00 | 2005-02-20 | |
| Leonard P. Hill, Sr. | $137.67 | 2005-02-20 | fund raising - food |
| Christine Duvauchelle | $125.80 | 2005-02-08 | postage |
| Michael Maggio | $71.26 | 2005-04-02 | Copies |
| Christine Duvauchelle | $67.92 | 2005-02-18 | fund raising - food |
| Michael Maggio | $61.38 | 2005-02-05 | office supplies |
| Christine Duvauchelle | $50.00 | 2005-01-10 | |
| Michael Maggio | $45.98 | 2005-02-06 | office supplies |
| Arrenello's Pizza | $39.06 | 2005-02-20 | fund raising - food |
| Christine Duvauchelle | $37.00 | 2005-02-08 | postage |
| Leonard P. Hill, Sr. | $25.00 | 2005-02-18 | Lunch for campaign workers |
| Michael Maggio | $22.75 | 2005-02-06 | office supplies |
| Jeanne Maggio | $20.00 | 2005-02-20 | fund raising - food |
| Jeanne Maggio | $19.45 | 2005-02-20 | Balloons |
| Michael Maggio | $18.00 | 2005-03-28 | Copies |
| Michael Maggio | $17.56 | 2005-03-28 | office supplies |
| Michael Maggio | $14.39 | 2005-01-10 | postage |
| Michael Maggio | $14.02 | 2005-03-19 | postage |
| Michael Maggio | $13.65 | 2005-01-26 | postage |
| Michael Maggio | $13.65 | 2005-03-02 | postage |
| Michael Maggio | $13.65 | 2005-01-27 | postage |
| Michael Maggio | $12.04 | 2005-02-12 | office supplies |
Expenditures (33 | $11,594.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $1,295.00 | 2005-03-16 | postage |
| Roeda Signs Inc. | $1,221.69 | 2005-03-08 | signs |
| Roeda Signs Inc. | $890.43 | 2005-02-18 | |
| Olympic Printing | $846.46 | 2005-03-25 | printing |
| Olympic Printing | $637.77 | 2005-03-31 | printing |
| Olympic Printing | $609.75 | 2005-02-17 | printing |
| Village of Glenwood | $600.00 | 2005-03-16 | ad - newspaper |
| Robbins Schwartz Nicholas Lifton and Taylor Ltd. | $585.18 | 2005-03-29 | legal fees |
| Robbins Schwartz Nicholas Lifton and Taylor Ltd. | $525.00 | 2005-03-07 | legal fees |
| Leonard P. Hill, Sr. | $500.00 | 2005-03-31 | Delivery of Literature |
| Robbins Schwartz Nicholas Lifton and Taylor Ltd. | $438.75 | 2005-05-17 | legal fees |
| Panici Signs | $360.00 | 2005-02-08 | signs |
| Popeye's Famous Fried Chicken and Biscuit | $340.00 | 2005-04-05 | election day - expenses |
| Southpoint Insurance | $331.00 | 2005-02-14 | insurance |
| Olympic Printing | $284.74 | 2005-03-16 | printing |
| Leonard P. Hill, Sr. | $275.00 | 2005-02-18 | Passing out literature |
| Network Property Management | $259.50 | 2005-05-13 | utilities |
| Maxine Towers | $200.00 | 2005-04-05 | election day - pollwatcher |
| Ronald Gardiner | $185.00 | 2005-03-29 | reimbursement for postage |
| Maureen Drankiewicz | $147.78 | 2005-03-08 | office supplies |
| Olympic Printing | $142.77 | 2005-01-29 | printing |
| Ronald Gardiner | $132.42 | 2005-03-12 | Reimbursement for sign materials that he purchased |
| Olympic Printing | $126.47 | 2005-02-07 | printing |
| Olympic Printing | $102.62 | 2005-02-15 | printing |
| Leonard P. Hill, Sr. | $87.21 | 2005-02-20 | Cleaning Supplies |
| Network Property Management | $81.01 | 2005-05-23 | utilities |
| Roeda Signs Inc. | $75.00 | 2005-03-31 | signs |
| Maureen Drankiewicz | $71.19 | 2005-03-29 | computer - services |
| Leonard P. Hill, Sr. | $65.00 | 2005-03-07 | Cleaning |
| Network Property Management | $57.65 | 2005-03-07 | utilities |
| Village of Glenwood | $50.00 | 2005-03-25 | Address Labels |
| Leonard P. Hill, Sr. | $50.00 | 2005-05-05 | Clean-up of headquarters |
| Leonard P. Hill, Sr. | $20.00 | 2005-04-05 | election day - expenses |