Semiannual
Filed Doc ID: 309900 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (116 | $34,358.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper & Raucci Chartered | $3,000.00 | 2005-09-08 | |
| Cook County College Teachers Union-COPE | $1,250.00 | 2005-09-06 | |
| Diamond Detective Agency Inc. | $800.00 | 2005-09-21 | |
| George Miller | $725.00 | 2005-09-27 | |
| Vista National Insurance Group Inc. | $650.00 | 2005-09-06 | |
| Thomas Edwards | $650.00 | 2005-09-08 | |
| Crowe Chizek and Company LLC | $650.00 | 2005-09-21 | |
| Maragos & Maragos LTD. | $650.00 | 2005-09-19 | |
| John Kasperek Co. Inc. Certified Public Accountants | $650.00 | 2005-09-08 | |
| John M. Stalmack | $650.00 | 2005-09-06 | |
| George Dammer | $650.00 | 2005-09-06 | |
| Rodger Horton | $600.00 | 2005-09-28 | |
| Martin F. Lareau | $575.00 | 2005-09-27 | |
| Ironworkers Local Union #1 IPAL | $500.00 | 2005-09-06 | |
| Chicago Heights Carrier Electric Co. | $500.00 | 2005-11-03 | |
| Detella Planera & Paukner Inc. | $500.00 | 2005-09-21 | |
| Anthony DeFilippo | $500.00 | 2005-09-28 | |
| Susan C. Panther | $500.00 | 2005-09-19 | |
| John's Pizzeria Carry Out Inc. | $500.00 | 2005-09-21 | |
| Michelle for Mayor Michelle Markiewicz Qualkinbush | $500.00 | 2005-09-06 | |
| Marion Beck | $500.00 | 2005-09-27 | |
| Stefaniak Financial Services Inc. | $400.00 | 2005-09-21 | |
| Norbert Cipowski | $375.00 | 2005-09-27 | |
| Karen A Stalmack | $350.00 | 2005-10-21 | |
| Linda Slubowski | $325.00 | 2005-09-27 | |
| Jill Manning | $325.00 | 2005-09-21 | |
| Jill Manning | $325.00 | 2005-09-21 | |
| Frank Piekarski, Jr. | $325.00 | 2005-09-26 | |
| Jerry L. Weems | $325.00 | 2005-09-27 | |
| Willard Jackson, Jr. | $300.00 | 2005-09-27 | |
| Pipe Fitters' Association Local Union 587 | $300.00 | 2005-09-08 | |
| Michael Mc Hale | $275.00 | 2005-09-21 | |
| Phillip B. Tomich | $255.00 | 2005-09-27 | |
| E. James Coates, Jr. | $250.00 | 2005-09-21 | |
| Gene Farina | $250.00 | 2005-09-19 | |
| Giacomino Melone | $250.00 | 2005-09-06 | |
| Marks & Company | $250.00 | 2005-09-08 | |
| Shirley A. Scianni | $250.00 | 2005-10-21 | |
| Shirley Drewenski | $250.00 | 2005-09-26 | |
| David C. Bartlett | $250.00 | 2005-09-27 | |
| Deborah Kopec | $250.00 | 2005-10-21 | |
| Gregory Lawrence | $250.00 | 2005-09-26 | |
| John F. Pelkey Attorney | $250.00 | 2005-09-19 | |
| Mary Kay Dawson | $250.00 | 2005-09-27 | |
| Jahnke Construction Inc. | $250.00 | 2005-09-30 | |
| Shirley Bloodworth | $250.00 | 2005-09-27 | |
| Mark Myers | $250.00 | 2005-09-08 | |
| Kevin Hickey | $250.00 | 2005-09-27 | |
| Odelson & Sterk Ltd. Attorneys at Law | $250.00 | 2005-09-08 | |
| Craig Greene | $250.00 | 2005-09-28 |
Expenditures (58 | $26,397.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa De Bruno div of Alliv Corp. | $6,875.00 | 2005-09-22 | fund raising - food |
| Martin Mc Hugh | $6,000.00 | 2005-10-04 | headquarters - rent |
| Andrews Printing | $4,028.00 | 2005-09-30 | printing |
| Emporium | $1,080.64 | 2005-12-13 | community relations |
| Koch's Foods | $1,026.39 | 2005-07-02 | community relations |
| Bob E. Lee Blues Band | $750.00 | 2005-09-23 | fund raising - entertainment |
| Abbot's Printing Inc. | $612.80 | 2005-12-12 | printing |
| Andrews Printing | $582.00 | 2005-08-31 | printing |
| Postmaster U.S. Post Office | $370.00 | 2005-08-05 | postage |
| SBC Ameritech | $322.81 | 2005-08-17 | telephone |
| SBC Ameritech | $308.29 | 2005-10-01 | telephone |
| Postmaster U.S. Post Office | $300.00 | 2005-10-22 | postage |
| Friends of Donne E. Trotter | $300.00 | 2005-11-03 | ticket purchase |
| SBC Ameritech | $257.74 | 2005-07-15 | telephone |
| Hotel Allegro | $227.93 | 2005-12-22 | travel - lodging - candidate |
| ComEd | $201.77 | 2005-07-05 | utilities |
| Citizens for Deborah Sims | $200.00 | 2005-09-29 | ticket purchase |
| SBC Ameritech | $194.81 | 2005-12-16 | telephone |
| City of Calumet City | $186.99 | 2005-12-16 | utilities - water bill |
| City of Calumet City | $180.19 | 2005-09-30 | utilities - water bill |
| SBC Ameritech | $154.93 | 2005-08-31 | telephone |
| Postmaster U.S. Post Office | $152.00 | 2005-11-26 | postage |
| SBC Ameritech | $150.91 | 2005-11-18 | telephone |
| ComEd | $125.20 | 2005-10-01 | utilities |
| Sam's Club | $123.01 | 2005-09-14 | office supplies |
| Postmaster U.S. Post Office | $115.00 | 2005-12-20 | postage |
| Nicor Gas | $101.58 | 2005-12-16 | utilities |
| Postmaster U.S. Post Office | $92.00 | 2005-09-21 | postage |
| Postmaster U.S. Post Office | $92.00 | 2005-08-24 | postage |
| Office Depot | $91.64 | 2005-08-14 | office supplies |
| Andrews Printing | $90.00 | 2005-08-31 | printing |
| ComEd | $76.80 | 2005-09-30 | utilities |
| ComEd | $76.46 | 2005-10-25 | utilities |
| Postmaster U.S. Post Office | $74.00 | 2005-08-13 | postage |
| ComEd | $70.51 | 2005-11-28 | utilities |
| Sam's Club | $62.20 | 2005-12-16 | snacks - pop |
| Nicor Gas | $57.79 | 2005-11-18 | utilities |
| Nicor Gas | $55.71 | 2005-10-19 | utilities |
| Office Depot | $54.15 | 2005-09-22 | office supplies |
| Office Depot | $52.75 | 2005-12-20 | office supplies |
| Nicor Gas | $51.72 | 2005-08-31 | utilities |
| Stealth Security Group | $50.00 | 2005-08-17 | contractual - alarm system |
| Andrews Printing | $30.00 | 2005-11-18 | printing |
| Andrews Printing | $30.00 | 2005-12-16 | printing |
| AOL Online Service | $28.90 | 2005-10-24 | computer - access |
| AOL Online Service | $28.90 | 2005-07-22 | computer - access |
| AOL Online Service | $28.90 | 2005-09-22 | computer - access |
| AOL Online Service | $28.90 | 2005-11-22 | computer - access |
| AOL Online Service | $28.90 | 2005-08-23 | computer - access |
| AOL Online Service | $28.90 | 2005-12-22 | computer - access |