Semiannual

Filed Doc ID: 310370 | Committee: Leyden Township Regular Republican Organization

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages16

Receipts (105 | $44,900.02)

DonorAmountDateDescription
Friends for Saviano $13,000.00 2005-09-23
Rosemont Exposition Services Inc. $2,400.00 2005-10-01
Donald E. Stephens Committeeman Fund $2,000.00 2005-10-11
Ryan and Ryan $1,000.00 2005-09-23
Krimson Valley Landscape Contractors Inc. $1,000.00 2005-09-23
Jimmy's Sandwich Shop $1,000.00 2005-09-23
Christopher B. Burke Engineering Ltd. $1,000.00 2005-10-01
Citizens for May $1,000.00 2005-10-01
Bomark Cleaning Service Inc. $700.00 2005-10-11
Friends of Mark Stephens $700.00 2005-11-02
Northwest Display Corp. $600.00 2005-09-23
Rosenthal Murphey & Coblentz $500.00 2005-09-23
Wolff's Flea Market $500.00 2005-09-23
Event Venue Services $500.00 2005-09-23
H & H Electric Co. $500.00 2005-09-23
Storino Ramello and Durkin $500.00 2005-10-11
Teamsters Volunteers in Politics $400.00 2005-10-01
BAM Graphics $400.00 2005-10-24
Friends for Anna Montana $400.00 2005-09-23
Built Best Fence Co. Inc. $400.00 2005-09-23
Wing-It Inc. $400.00 2005-10-05
Teamsters Volunteers in Politics $300.00 2005-10-01
Krimson Valley Landscape Contractors Inc. $300.00 2005-09-23
Power & Lighting Systems Inc. $300.00 2005-10-01
Degen & Rosato $300.00 2005-09-23
Orange Crush $300.00 2005-09-23
Shoeless Joe's Sports Bar & Grille $300.00 2005-09-23
Citizens for May $300.00 2005-10-01
Wolff's Flea Market $300.00 2005-09-23
Vahey Construction Co. Inc. $300.00 2005-10-01
Rosemont Exposition Services Inc. $300.00 2005-10-01
Anatomical Service Inc. $300.00 2005-09-23
PLCS Corporation $300.00 2005-10-24
Event Venue Services $300.00 2005-09-23
Clear Window Cleaning Service Inc. $300.00 2005-10-01
Merrill Becker, $300.00 2005-09-23
Storino Ramello and Durkin $300.00 2005-10-11
Bomark Cleaning Service Inc. $300.00 2005-10-11
Friends of Mark Stephens $300.00 2005-11-02
Jimmy's Sandwich Shop $300.00 2005-09-23
Braile Services Inc. $250.00 2005-10-11
Bradley Stephens, $250.00 2005-10-11
Donna Roehri, $200.00 2005-10-01
Vahey Construction Co. Inc. $200.00 2005-09-23
Orange Crush $200.00 2005-09-23
Heidner Property Management Co. $200.00 2005-09-23
Patricia Kozial, $200.00 2005-09-23
Bongi Construction Corporation $200.00 2005-10-11
Leyden Gardens Inc. $200.00 2005-09-23
Robert Zaccone Jr., $200.00 2005-10-01

Expenditures (73 | $29,436.82)

PayeeAmountDatePurpose
Rosewood Restaurant $7,500.00 2005-10-07 Fundraiser
Raymond Soch, $5,000.00 2005-10-07 Raffle winner
Sunrise Printing $2,250.00 2005-10-20 ad book for fundraiser
Jamie Losurdo, $2,000.00 2005-10-07 Raffle winner
Donna Geneva Roehri, $775.00 2005-09-01 Sept. Salary
Donna Geneva Roehri, $775.00 2005-11-01 November Salary
Donna Geneva Roehri, $775.00 2005-12-02 December Salary
Donna Geneva Roehri, $775.00 2005-10-01 Oct. Salary
Donna Geneva Roehri, $500.00 2005-07-01 July Salary
Leyden Bears $500.00 2005-11-01 Donation
Donna Geneva Roehri, $500.00 2005-08-01 Aug. Salary
U. S. Postmaster - Elmwood Park $370.00 2005-08-12 postage for fundraiser
Primrose Candy Co. $326.72 2005-09-28 Candy
Nicor $325.49 2005-12-27 Monthly Svc.
Commonwealth Edison $320.15 2005-08-30 Monthly Electric Svc.
Midwest Bank & Trust $305.00 2005-11-01 Payroll Taxes
Midwest Bank & Trust $305.00 2005-09-01 Payroll Taxes
Midwest Bank & Trust $305.00 2005-12-02 Payroll Taxes
Midwest Bank & Trust $305.00 2005-10-01 Payroll Taxes
Chuck Drager, $300.00 2005-10-07 DJ for fundraiser
A T & T $274.10 2005-07-18 Monthly Svc.
ArJay Printers $218.00 2005-08-30 Raffle Tickets
Ambassador Canon $217.19 2005-11-01 Repairs
Midwest Bank & Trust $180.33 2005-07-01 Payroll Taxes
Midwest Bank & Trust $180.33 2005-08-01 Payroll Taxes
SBC $173.84 2005-11-22 Monthly Phone Svc.
SBC $169.92 2005-11-01 Monthly Phone Svc.
SBC $163.83 2005-12-27 Monthly Phone Svc.
SBC $156.78 2005-09-28 Monthly Phone Svc.
SBC $150.27 2005-08-05 Monthly Phone Svc.
U. S. Postmaster - Elmwood Park $148.00 2005-08-24 Meeting notices
U. S. Postmaster - Elmwood Park $148.00 2005-12-02 Meeting notices
U. S. Postmaster - Elmwood Park $148.00 2005-07-18 postage
SBC $146.05 2005-08-30 Monthly Phone Svc.
Commonwealth Edison $116.76 2005-11-01 Monthly Electric Svc.
Commonwealth Edison $109.28 2005-09-28 Monthly Electric Svc.
Avaya $107.25 2005-10-18 Monthly svc
Avaya $107.25 2005-11-01 Monthly svc
Onyx Waste Services Inc. $105.80 2005-11-22 Monthly svc
Onyx Waste Services Inc. $103.85 2005-09-28 Monthly svc
Illinois Department of Revenue $101.00 2005-10-01 3rd Quarter Payroll Taxes
Onyx Waste Services Inc. $99.97 2005-11-01 Garbage Disposal
Onyx Waste Services Inc. $97.25 2005-08-05 Monthly svc
Onyx Waste Services Inc. $97.25 2005-08-01 Monthly svc
Samo's Restaurant $95.56 2005-12-16 Lunch for volunteers
Samo's Restaurant $91.05 2005-12-19 Lunch for volunteers
Samo's Restaurant $90.74 2005-12-03 Lunch for volunteers
Midwest Bank & Trust $86.06 2005-12-02 Payroll Taxes
Midwest Bank & Trust $86.06 2005-10-05 Payroll Taxes
Midwest Bank & Trust $86.06 2005-11-01 Payroll Taxes