Semiannual

Filed Doc ID: 311646 | Committee: Families United For Effective Leadership (FUEL)

Document Information

Filed Date2006-02-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages26
AmendedYes

Receipts (219 | $71,009.57)

DonorAmountDateDescription
Detella Planera & Paulkner Inc. $5,000.00 2005-04-06
Legacy Professionals $2,500.00 2005-04-06
Skyline Disposal Company Inc. $2,500.00 2005-02-24
Dolci Trucking $2,000.00 2005-04-06
Surefire Auto & Truck Repair $1,000.00 2005-03-04
Construction and General Laborers' District Council of Chicago $1,000.00 2005-02-28
Prairie Material $1,000.00 2005-03-23
Larson Company $1,000.00 2005-03-26
I.B.E.W. $1,000.00 2005-03-02
R L Millies & Associates Inc. $1,000.00 2005-03-26
Detella Planera & Paulkner Inc. $1,000.00 2005-02-25
The Stough Group Inc. $1,000.00 2005-03-02
Joseph Maun $1,000.00 2005-02-28
Faso Excavating $900.00 2005-03-07
Briargate Insurance Serv. $900.00 2005-04-06
Windy City Sport Management $600.00 2005-03-03
Jim Pawlak $600.00 2005-03-03
Cecelia Jacobucci $600.00 2005-03-04
KRM Drywall and Painting Inc. $500.00 2005-02-24
James Reid $500.00 2005-03-09
Patrick J. Roe $500.00 2005-03-16
Kathleen Field Orr And Associates $500.00 2005-03-09
Gary Longo $500.00 2005-03-26
Chicago Heights Carrier Electric Co. $500.00 2005-03-23
Robert Bove $500.00 2005-03-04
Briargate Insurance Serv. $500.00 2005-03-31
John Woodyatt $500.00 2005-03-23
Quality Control Systems Inc. $500.00 2005-03-23
Lee W. Jackson, Sr. $500.00 2005-03-09
Able & Willing Services $500.00 2005-03-02
Jack Baker $500.00 2005-03-04
Dominick Demonica $500.00 2005-02-24
Architectural & Ornamental Iron Workers Union Local 63 $500.00 2005-03-10
Gardiner Koch & Weisberg $500.00 2005-03-09
Thomas Martello $500.00 2005-02-25
Robert G. Grossi $500.00 2005-03-15
Marks & Co. $500.00 2005-03-02
Kendall Gill $500.00 2005-02-24
Able & Willing Services $500.00 2005-02-25
George Sintic $500.00 2005-03-04
Able & Willing Services $500.00 2005-02-24
Casper Management LLC $500.00 2005-03-03
Joseph Smrz $500.00 2005-02-24
Thornton Heights Terrace Ltd. $500.00 2005-03-23
Able & Willing Services $500.00 2005-02-25
Nicor Gas $465.63 2005-06-21
Theresa Brink $400.00 2005-03-02
Diamond $400.00 2005-03-02
Bobak's Sausage Co. $400.00 2005-03-24
Detella Planera & Paulkner Inc. $400.00 2005-03-02

Expenditures (70 | $99,390.20)

PayeeAmountDatePurpose
Olympic Printing $15,198.80 2005-04-12 Printing costs
Olympic Printing $15,000.00 2005-04-04 Printing Expense
Rick Lijina $10,000.00 2005-04-09 Raffle Grand Prize
Olympic Printing $7,379.14 2005-03-09 Printing Materials for Election
P.C. Signs $5,000.00 2005-03-16 Election Signs
Chicago Heights Postmaster $4,232.74 2005-03-24 postage
Olympic Printing $3,996.30 2005-03-24 printing
Olympic Printing $2,600.53 2005-03-14 printing
Chicago Heights Postmaster $2,146.00 2005-04-01 postage
Olympic Printing $1,875.84 2005-03-07 CandidatesPalm Cards
Sam's Restaurant $1,615.00 2005-04-12 Election Eve
P.C. Signs $1,586.01 2005-03-24 Election Signs
Chicago Heights Postmaster $1,480.00 2005-03-21 postage
Metropolitan Technologies Inc. $1,460.00 2005-04-04 Wire transfer for telephone polling
Chicago Heights Postmaster $1,265.00 2005-03-30 postage
Tender Trap $1,232.39 2005-04-14 Election Judges Lunch
Standard Newspapers $1,160.00 2005-03-31 Election Ad
Chicago Heights Postmaster $1,110.00 2005-03-22 postage
Serbian Social Center $1,098.75 2005-04-03 Election Rally
Chicago Heights Postmaster $1,000.00 2005-03-30 postage
The Argus Agency Inc. $996.00 2005-03-26 Election Expense
El Ranchero $900.00 2005-03-22 Reimburse Ismael Padron Paredes for Election Food Expense
Chicago Heights Postmaster $832.00 2005-03-17 postage
Serbian Social Center $750.00 2005-03-21 Fundraising Event rental of facility
The Home Depot $740.00 2005-03-31 Reimbursement T.J. Somer for HQ
Panici Signs $720.00 2005-03-04 Balance due on Signs/Banners
Nino's Pizza $628.54 2005-04-14 Food HQ
Dino's - Joe's ltd $601.61 2005-03-24 fund raising - food
SBC $574.90 2005-03-04
Com Ed $563.69 2005-03-26 Utilities HQ
Panici Signs $560.00 2005-04-12 Sign Printing
The Argus Agency Inc. $550.00 2005-05-02 Election Expense
Nino's Pizza $506.87 2005-03-20 meals
Nicor Gas $505.38 2005-04-12 utilities
Jim Pawlak $500.00 2005-03-12 raffle winnings
A&G Chemical & Supply Co. $500.00 2005-03-08 Cleaning for HQ
Richard Amadio $500.00 2005-03-04 raffle winner
Michael Brink $500.00 2005-04-05 Raffle Prize
Brian Smith $500.00 2005-03-19 raffle winnings
Com Ed $462.50 2005-05-03 Utilities HQ
Jimmy O and Rhonda Lee $400.00 2005-04-03 Entertainment for Rally
SBC $390.51 2005-05-03 Utilities HQ
SBC $376.02 2005-04-12 Utilities HQ
Com Ed $359.08 2005-05-03 Utilities HQ
Sam's Restaurant $358.75 2005-04-12 Election Eve
Sam's Restaurant $345.00 2005-04-14 Reimburse Larry Cool For Elks Club
Skyline Restaurant $344.50 2005-04-12 Election Breakfast
Com Ed $302.15 2005-03-04
Chicago Heights Postmaster $296.00 2005-03-24 postage
Harold Foston $250.00 2005-03-29 raffle winnings