Semiannual
Filed Doc ID: 306757 | Committee: Licata for Council
Document Information
| Filed Date | 2005-10-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (37 | $30,969.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ANTHONY LICATA | $11,619.40 | 2005-04-05 | |
| ANTHONY LICATA | $4,000.00 | 2005-04-27 | |
| TIMM REYNOLDS | $1,000.00 | 2005-03-02 | |
| JOHN J. ZIMMERMAN | $1,000.00 | 2005-06-21 | |
| ROBERT R. WOOTTON | $1,000.00 | 2005-03-29 | |
| SCOTT LEVENFELD | $1,000.00 | 2005-01-31 | |
| JOHN P. COLEMAN | $550.00 | 2005-06-17 | |
| ROBERT PERLMUTTER | $500.00 | 2005-02-02 | |
| JAMES J. MORICI | $500.00 | 2005-03-04 | |
| MICHAEL MASSARELLI | $500.00 | 2005-01-31 | |
| LEN AMARI | $500.00 | 2005-02-22 | |
| RALPH MANTYABAND | $500.00 | 2005-02-22 | |
| DELORES KOHL | $500.00 | 2005-02-05 | |
| JOHN CONRAD | $500.00 | 2005-03-10 | |
| BRIAN DEVANE | $500.00 | 2005-03-10 | |
| JOSEPH M. GAGLIARDO | $500.00 | 2005-03-10 | |
| SCOTT MENDELOFF | $500.00 | 2005-03-15 | |
| JAMES J. MORICI JR. | $500.00 | 2005-03-10 | |
| MATHEW O'MALLEY | $500.00 | 2005-03-15 | |
| CHARLES EVERHARDT | $500.00 | 2005-03-04 | |
| JAMES DeYOUNG | $500.00 | 2005-03-05 | |
| JACK LICATA | $400.00 | 2005-02-14 | |
| LEE M. SMOLEN | $300.00 | 2005-01-15 | |
| RICK INGRAM | $250.00 | 2005-02-03 | |
| LINUAL CHUNG | $250.00 | 2005-02-23 | |
| GERY CHICO | $250.00 | 2005-03-05 | |
| C.A. AND ROBERT CATALDO | $250.00 | 2005-02-24 | |
| ROBERT J. VOEGEL | $250.00 | 2005-03-10 | |
| MICHAEL O'MALLEY | $250.00 | 2005-06-15 | |
| DAN AND LINDA ROSENTHAL | $200.00 | 2005-01-25 | |
| RICHARD & NOREEN UNGARETTI | $200.00 | 2005-04-10 | |
| TERRANCE O'BRIEN | $200.00 | 2005-02-23 | |
| PETER DIMITNOV | $200.00 | 2005-03-02 | |
| JOHN T. STAUB | $200.00 | 2005-03-19 | |
| GARY LEVENSTEIN | $200.00 | 2005-02-12 | |
| THOMAS F. SAX | $200.00 | 2005-03-19 | |
| DAN ROSENTHAL | $200.00 | 2005-01-25 |
Expenditures (25 | $33,597.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PIONEER PRESS | $9,641.00 | 2005-03-30 | ADVERTISING |
| THE FINNEY COMPANY | $3,309.64 | 2005-04-10 | ADVERTISING SIGNS |
| U.S. POSTAL SERVICE | $2,202.65 | 2005-03-11 | postage |
| JK PRINTING | $2,000.00 | 2005-02-09 | printing |
| JK PRINTING | $1,958.28 | 2005-02-16 | printing |
| JK PRINTING | $1,954.00 | 2005-04-15 | printing |
| SPECIALIZED MAILING SOLUTIONS | $1,569.57 | 2005-03-29 | MAILINGS |
| STONE PHONES | $1,489.00 | 2005-04-01 | telephone |
| U.S. POSTAL SERVICE | $1,430.64 | 2005-01-19 | postage |
| BELLA VIA RESTRAURANT | $1,370.00 | 2005-04-05 | promotional items |
| TANDEM PRINTING | $1,303.90 | 2005-03-23 | printing |
| JK PRINTING | $681.20 | 2005-02-09 | printing |
| BELLA VIA RESTRAURANT | $650.00 | 2005-03-26 | ELECTION PARTY |
| JENNIFER VAN CLEVE | $500.00 | 2005-03-21 | services rendered |
| FED EX KINKOS | $471.43 | 2005-03-31 | printing |
| A GALLERY OF FLOWERS FLORIST | $462.40 | 2005-04-01 | PROMO- FLOWERS |
| ROSEN & COHEN | $425.00 | 2005-04-10 | ACCOUNTING SERVICES |
| AMERI-TEX | $383.42 | 2005-04-04 | ADVERTISING |
| MOVIE NOTES | $370.00 | 2005-04-10 | ADVERTISING |
| MAJOR MEDIA | $350.00 | 2005-04-04 | ADVERTISING |
| GENERAL SERVICES | $300.00 | 2005-04-10 | CLEANUP SIGNS |
| HIGHLAND PARK COUNTRY CLUB | $250.00 | 2005-01-19 | ROOM RENTAL |
| RED OAK PTA | $200.00 | 2005-02-05 | DONATION |
| PARK DISTRICT OF HIGHLAND PARK | $165.00 | 2005-01-18 | ROOM RENTAL |
| J.T.J. PROPERTIES LLC | $160.59 | 2005-01-20 | TELEPHONE REIM |