Semiannual
Filed Doc ID: 308851 | Committee: Piazza Party
Document Information
| Filed Date | 2006-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-31 to 2005-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (57 | $25,452.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LEO CATONI | $2,000.00 | 2005-05-18 | |
| K-FIVE CONSTRUCTION | $2,000.00 | 2005-02-10 | |
| ALEX NITCHOFF | $2,000.00 | 2005-03-24 | |
| 901 MANAGEMENT COMPANY INC | $1,000.00 | 2005-03-23 | |
| WASTE MANAGEMENT | $1,000.00 | 2005-02-10 | |
| MCNAUGHTON DEVELOPMENT | $1,000.00 | 2005-02-10 | |
| SI-TECH INDUSTRIES | $500.00 | 2005-02-10 | |
| LEO AND VIRGINIA CATTONI | $500.00 | 2005-02-10 | |
| RICCIO CONSTRUCTION | $500.00 | 2005-02-10 | |
| CITIZENS FOR O'HALLORAN | $500.00 | 2005-03-04 | |
| DALTON AND DALTON | $500.00 | 2005-02-10 | |
| PN SULLIVAN DEVELOPMENT LLC | $500.00 | 2005-02-10 | |
| PAPER ALLEY | $500.00 | 2005-02-10 | |
| PAPER ALLEY | $500.00 | 2005-02-10 | |
| ALISON AND MITCH BALEK | $500.00 | 2005-02-10 | |
| JAMES AND DEBBIE LOUKOTA | $500.00 | 2005-02-10 | |
| ED AND KATHY MANSELL | $500.00 | 2005-02-10 | |
| BRUCE MCDERMOTT | $500.00 | 2005-04-03 | |
| DIANNE MCLAUGHIN | $500.00 | 2005-02-10 | |
| THOMAS EVANS DEVELOPMENT | $500.00 | 2005-02-10 | |
| HIGHWAY LEASING | $500.00 | 2005-02-10 | |
| B & R REPAIR | $500.00 | 2005-02-10 | |
| INTEGRATED WAREHOUSE | $500.00 | 2005-02-10 | |
| CITIZENS FOR PETER COULES | $452.23 | 2005-02-09 | |
| JERRY AND JULIE KULHANEK | $400.00 | 2005-02-10 | |
| TOM'S PLACE | $300.00 | 2005-02-10 | |
| MORGAN BUILDERS | $300.00 | 2005-02-10 | |
| PHIL AND DONNA CULLEN | $250.00 | 2005-02-10 | |
| BENNETT AND BROUSSEAU ROOF | $250.00 | 2005-02-10 | |
| DANN COLEMANN | $250.00 | 2005-02-10 | |
| MARK AND LORRAINE HABERKORN | $250.00 | 2005-02-10 | |
| ILLINOIS BAR AND GRILL | $250.00 | 2005-02-10 | |
| IRONWOOD DEVELOPMENT | $250.00 | 2005-02-10 | |
| JACK AND RITA O'BRIEN | $250.00 | 2005-02-10 | |
| SILK SCREEN EXPRESS | $250.00 | 2005-02-10 | |
| ROE AND JOE SMITH | $250.00 | 2005-02-10 | |
| SUPERIOR PRINT | $250.00 | 2005-02-10 | |
| PAM AND JIM NUGENT | $200.00 | 2005-02-10 | |
| BRANKO BORICICH | $200.00 | 2005-02-10 | |
| THOMAS AND ALESA GERAGHTY | $200.00 | 2005-02-10 | |
| SAM AND MISSY FORZLEY | $200.00 | 2005-02-10 | |
| EAGLE RIDGE ENTERPRISES | $200.00 | 2005-02-10 | |
| PRAIRIE MATERIALS SALES | $200.00 | 2005-02-10 | |
| TOM AND JANE PREDEY | $200.00 | 2005-02-10 | |
| ROGER CLAAR | $200.00 | 2005-02-10 | |
| ED AND PETRA BUETTNER | $200.00 | 2005-02-10 | |
| GEORGE AND JWAN ARNOLD | $200.00 | 2005-02-10 | |
| ANTHONY ARMIJO | $200.00 | 2005-02-10 | |
| RON AND MARCELLE STAPLETON | $200.00 | 2005-02-10 | |
| ED AND RENEE STEFFAN | $200.00 | 2005-02-10 |
Expenditures (24 | $38,667.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SUPERIOR PRINT | $10,189.96 | 2005-04-04 | printing |
| SUPERIOR PRINT | $5,246.65 | 2005-03-06 | campaing literature mailing |
| SUPERIOR PRINT | $4,084.00 | 2005-02-22 | CAMPAIGN SIGNS |
| LA DOLCE VITA | $3,955.94 | 2005-04-05 | ELECTION DAY PARTY |
| RUFFLED FEATHERS GOLF COURSE | $2,542.90 | 2005-02-10 | FOOD AT FUNDRAISER |
| SUPERIOR PRINT | $2,023.48 | 2005-03-23 | camapign literature |
| THE REPORTER PROGRESS | $1,975.00 | 2005-03-22 | ad - newspaper |
| ELECT INC COMPUTER SOFTWARE | $1,631.25 | 2005-02-03 | VOTER'S REGISTRATION SOFTWARE |
| THE REPORTER PROGRESS | $1,045.00 | 2005-02-28 | newspaper advertisment |
| THE REPORTER PROGRESS | $920.00 | 2005-03-28 | ad - newspaper |
| THE REPORTER PROGRESS | $907.00 | 2005-03-15 | newspaper advertisement |
| STONECUTTERS | $840.87 | 2005-03-13 | campaing staff meeting / food and beverages |
| PAPER ALLEY | $569.56 | 2005-02-23 | CHOCOLATE CANDY BARS FOR PARADE |
| US POSTAL SERVICE | $503.20 | 2005-03-31 | postage |
| TOM'S PLACE | $350.00 | 2005-04-05 | fund raising - entertainment |
| BRANIGAN GOLF FUNDRAISER | $300.00 | 2005-04-26 | CHARITY GOLF OUTING |
| RAINBOW PRINTING | $260.00 | 2005-03-31 | mailing |
| STONECUTTERS | $233.25 | 2005-03-19 | campaign meeting / food and beverages |
| LEMONT BASEBALL | $200.00 | 2005-02-11 | baseball donation |
| THE SIGN GUY | $192.00 | 2005-02-28 | SIGNS FOR ST PATRICK'S DAY |
| JEWEL OSCO | $185.00 | 2005-01-24 | STAMPS |
| RAINBOW PRINTING | $184.20 | 2005-01-24 | FUNDRAISER INVITIATIONS |
| HOME DEPOT | $170.21 | 2005-03-04 | stakes for signs |
| SUPERIOR PRINT | $158.26 | 2005-02-23 | TAX ON SIGNS |