Semiannual

Filed Doc ID: 306607 | Committee: The Unity Party

Document Information

Filed Date2005-10-17
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages14
AmendedYes

Receipts (60 | $26,535.00)

DonorAmountDateDescription
Firefighters for a Safer Oak Lawn $5,250.00 2005-03-21 Literature
David Heilmann $1,200.00 2005-05-30
Mancari Chrysler $1,000.00 2005-03-31
David Heilmann $1,000.00 2005-04-30
Ungaretti and Harris $1,000.00 2005-02-15
Tuthill Corporation $1,000.00 2005-03-01
Mancari Chrysler $1,000.00 2005-05-16
Robinson Engineering $550.00 2005-03-02
Edward Hurley $540.00 2005-03-01
Eva and Rich Weiler $500.00 2005-03-16
Riordan Homes $500.00 2005-03-14
David Corrado $500.00 2005-03-16
Ken Barrish $500.00 2005-03-16
B J McMahon's $500.00 2005-03-12
Tim Harrigan $500.00 2005-03-10
Tim Harrigan $500.00 2005-01-28
Michael Ficaro $500.00 2005-02-15
Mary and Chad Weiler $500.00 2005-03-11
Firefighters for a Safer Oak Lawn $385.00 2005-03-17
Mark Maciasz $300.00 2005-01-15
August Jr. Sundermeier $300.00 2005-03-11
Tim Pender $280.00 2005-01-15
Crest and Sons $275.00 2005-03-16
Petey's Bungalow $275.00 2005-03-17
Louie's Chop House $275.00 2005-03-16
Kenwood Liquors $275.00 2005-03-14
AFSCME Illinois Council 31 $275.00 2005-03-16
John Schultz $260.00 2005-03-13
Peter Doherty $255.00 2005-03-15
Crowley Sheppard Asphalt $250.00 2005-03-16
William Dunn $250.00 2005-03-17
Sean Flood $250.00 2005-01-15
Tom Houlihan $250.00 2005-01-15
Jim Cummings $220.00 2005-03-15
Tim Pender $220.00 2005-03-10
Ken-Pam Stoffregen $220.00 2005-03-18
Nora Cummings $220.00 2005-03-12
George and Pat Vlasis $220.00 2005-03-16
Stanley Maciasz $220.00 2005-03-10
Peter-Colleen White $210.00 2005-03-15
Frank Murphy $200.00 2005-03-18
Tim Sheahan $200.00 2005-03-17
John Toscas $200.00 2005-03-16
Robert Kincaid $200.00 2005-03-17
Gerald Callahan $200.00 2005-01-15
John Groark $200.00 2005-03-05
Joseph Heilmann $200.00 2005-03-17
Edward Hurley $200.00 2005-01-15
John Jr. Green $200.00 2005-03-15
Stanley Maciasz $200.00 2005-01-15

Expenditures (49 | $86,426.76)

PayeeAmountDatePurpose
Alta Vista Graphics $13,324.00 2005-04-04 Literature/postage
Stony Creek Golf Course $5,300.00 2005-03-18 Fundraiser
Alta Vista Graphics $5,075.60 2005-02-15 Literature/printing
Alta Vista Graphics $5,067.50 2005-02-23 Literature/printing/postage
Alta Vista Graphics $4,991.49 2005-03-28 Literature/Postage
Swell Pictures $4,665.00 2005-03-14 Video production/editing
Stony Creek Golf Course $4,190.30 2005-01-15 Rental
Stony Creek Golf Course $4,000.00 2005-03-10 fundraiser
Alta Vista Graphics $3,557.23 2005-03-22 Literature
Global Video $3,500.00 2005-03-10 video reproduction
Alta Vista Graphics $3,454.00 2005-03-06 Printing/postage
Coats to Coast promotions $2,924.69 2005-04-30 reimbursement for office supplies/expenses/postage
Alta Vista Graphics $2,307.46 2005-04-30 literature
Alta Vista Graphics $2,243.79 2005-03-30 Literature
Global Video $2,100.00 2005-03-13 video reproduction
Dennis Dawe $1,900.00 2005-04-10 Computer operator/labor assistant
Alta Vista Graphics $1,850.00 2005-03-17 Literature
Alta Vista Graphics $1,490.00 2005-03-22 Literature/Postage
Annette and Jim Richards $1,250.00 2005-04-30 Campaign Manager Fee
Signs Here $1,225.00 2005-01-10 Signs/banners
US Post Office $1,110.00 2005-03-29 postage
KC Graphics $855.00 2005-05-15 literature/printing
St. Linus $750.00 2005-02-23 Fundraiser sponsor
Duffy Design $750.00 2005-04-04 literature design
Ken Houbolt $750.00 2005-04-10 Expense/Labor
Alta Vista Graphics $750.00 2005-01-03 printing
Signs Here $625.00 2005-03-02 Banner
KC Graphics $578.00 2005-01-19 printing/fundraiser programs
Kinko's $549.78 2005-01-10 Banners
KC Audio $500.00 2005-01-09 Sound rental
SBC Communications $412.82 2005-03-02 Invoice phones
Gail Mangurten $400.00 2005-01-09 Accompanist fee/fundraiser
SBC Communications $374.60 2005-04-30 telephone invoice
US Post Office $367.44 2005-04-30 postage
Tom Phelan $367.44 2005-01-19 Postage reimbursement/stamps
SBC Communications $355.61 2005-04-05 invoice telephone service
Signs Here $312.50 2005-03-02 Banner payment
Signs Here $312.50 2005-02-16 Sign deposit
KC Graphics $295.00 2005-01-05 printing
KC Graphics $250.00 2005-03-02 ticket printing
Alex Olejneczak $250.00 2005-02-23 reimbursement Cub Scout Ad
Party City $248.94 2005-04-04 Supplies for fundraiser
John O'Sullivan DJ Services $200.00 2005-04-04 DJ for fundraiser
Office Depot $196.91 2005-03-14 office supplies for campaign
NICOR $174.49 2005-02-23 Gas Bill
Office Depot $99.00 2005-01-10 office supplies
Office Depot $86.34 2005-01-10 office supplies
NICOR $74.13 2005-01-19 Gas Bill
SBC Communications $15.20 2005-02-16 Bill