Semiannual

Filed Doc ID: 306590 | Committee: The Village Improvement Party

Document Information

Filed Date2005-10-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages16
AmendedYes

Receipts (56 | $20,085.00)

DonorAmountDateDescription
Odelson & Sterk Attorneys at Law $2,000.00 2005-02-20
Odelson & Sterk Attorneys at Law $1,500.00 2005-03-30 fund raising - food
Attorneys Hartigan & Cuisiner P.C. $1,000.00 2005-03-31
H Jeane Eineman $1,000.00 2005-01-16
Mitch Mierop $1,000.00 2005-01-19
Wilfred Brennan $1,000.00 2005-01-08
Premier Retals LTD $1,000.00 2005-04-06
Martin D. Schneider $1,000.00 2005-02-13
Friends for Molaro $500.00 2005-03-31
Michael Woodward $500.00 2005-02-24
Excel Cartage Inc. $500.00 2005-04-06
Steven & Susan Berthel $500.00 2005-03-28
D.P.A. Management Co. $400.00 2005-02-16
Crown Recycling & Waste $400.00 2005-02-14
Edwin Hancock Engineering Co. $400.00 2005-02-14
Hartigan & Cuisinier P. C. Attorneys at Law $380.00 2005-02-02
Brookfield Terrace LLC $350.00 2005-03-24
John Gallagher $350.00 2005-06-29
Edwin Hancock Engineering Co. $350.00 2005-03-07
Alan Dorobiqla $300.00 2005-03-29
Gough & Bros. $300.00 2005-03-09
Odelson & Sterk Attorneys at Law $250.00 2005-06-28 fund raising - food
Citizens for Bob Biggins $250.00 2005-04-02
Leanne Marie Digan $210.00 2005-06-29
Village Pantry LTD $200.00 2005-02-07
Steven & Susan Berthel $200.00 2005-02-08
Brookfield Medical $200.00 2005-02-17
Burzaak Investment Corp. $200.00 2005-02-12
Edwin Hancock Engineering Co. $200.00 2005-02-23
Garv Inn $200.00 2005-02-19
Daniel C. Hilpp $200.00 2005-02-14
Joe Rizza Ford $200.00 2005-01-27
Kramer's Auto Repair & Towing Inc. $200.00 2005-03-29
Local #134 IBEW $200.00 2005-02-07
Prairie Investment $200.00 2005-02-18
Pro Heating & Air Conditioning Inc. $200.00 2005-01-10
Wilfred Brennan $175.00 2005-03-30
Alan Dorobiqla $175.00 2005-06-29
Linda Stevanovich $160.00 2005-03-30
Premier Retals LTD $150.00 2005-03-23
Edwin Hancock Engineering Co. $150.00 2005-06-21
Sheet Metal Workers International Association Local No 73 $140.00 2005-06-28
Burzaak Investment Corp. $140.00 2005-03-05
Sheet Metal Workers International Association Local No 73 $140.00 2005-03-14
Amalgamated Bank of Chicago $100.00 2005-03-08
Amalgamated Bank of Chicago $100.00 2005-05-25
Staanley Murphy $100.00 2005-03-10
Staanley Murphy $100.00 2005-03-05
Staanley Murphy $100.00 2005-01-24
Pro Heating & Air Conditioning Inc. $100.00 2005-06-01

Expenditures (97 | $43,703.39)

PayeeAmountDatePurpose
Kevron Printing & Mailing $3,702.00 2005-03-09 mailing
Kevron Printing & Mailing $3,310.17 2005-03-17 mailings
Kevron Printing & Mailing $3,071.00 2005-03-22 mailings
Kevron Printing & Mailing $2,893.17 2005-03-30 mailings
Kevron Printing & Mailing $2,836.00 2005-02-14 mailing
Jaames & Thomas Inc $1,746.00 2005-03-18 consulting
Jaames & Thomas Inc $1,000.00 2005-04-12 consulting
U. S. Post Office $977.00 2005-02-16 Stamps
U. S. Post Office $918.35 2005-04-01 postage
Brunetti Rest. $900.00 2005-04-05 election day - expenses Party
Jaames & Thomas Inc $675.00 2005-02-27 consulting
Jaames & Thomas Inc $675.00 2005-03-09 consulting
Richard Buresh $605.00 2005-04-05 Lunches for juges & poll whachers
Gazette News $600.00 2005-03-09 newspaper ad
Jaames & Thomas Inc $600.00 2005-01-20 consulting
L & P Provisions $584.65 2005-02-17 Food for Open House
U. S. Post Office $583.79 2005-03-17 postage
Kevron Printing & Mailing $583.00 2005-02-01 printing
Gazette News $506.00 2005-03-07 printing
Loco Moco $500.00 2005-04-03 Coffee for Comuters
Brunetti Rest. $455.00 2005-06-29 fund raising - food
Kevron Printing & Mailing $450.00 2005-03-31 printing
SSam's Club $447.13 2005-02-13 Food for Open House
U. S. Post Office $428.35 2005-03-12 postage
Gazette News $400.00 2005-03-30 printing
Gazette News $400.00 2005-03-15 printing
Gazette News $400.00 2005-04-01 printing
Gazette News $400.00 2005-05-07 printing
Gazette News $375.00 2005-03-01 printing
U. S. Post Office $370.00 2005-04-02 Postage Stamps
U. S. Post Office $370.00 2005-02-26 Stamps
U. S. Post Office $370.00 2005-02-10 Stamps
U. S. Post Office $370.00 2005-03-31 Postage Stamps
U. S. Post Office $370.00 2005-03-15 postage
U. S. Post Office $370.00 2005-01-22 Stamps
Office Max $360.00 2005-02-20 office supplies
Leo's Liquors $353.97 2005-02-06 Refreshments for Hollywood House
D.J. Brian Bossany $350.00 2005-02-19 fund raising - entertainment
Gazette News $350.00 2005-02-15 printing
Hosting.Com $312.00 2005-06-28 WEB Site
SSam's Club $302.47 2005-02-19 Prizes for open House
Roland Schmidt $300.00 2005-04-02 telephone polling
Roland Schmidt $300.00 2005-04-30 telephone polling
Roland Schmidt $300.00 2005-03-08 telephone polling
Gazette News $275.00 2005-01-25 Prtinting
SBC $263.74 2005-05-06 telephone
Richard Zaborsky $250.00 2005-01-25 headquarters - rent
VFW Post #2860 $250.00 2005-02-19 Hall Rentql
VFW Post #2860 $250.00 2005-01-27 Hall Rentql
Richard Zaborsky $250.00 2005-03-08 headquarters - rent