Semiannual

Filed Doc ID: 315723 | Committee: Joliet Twp Republican Org

Document Information

Filed Date2006-03-07
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages7
AmendedYes

Receipts (4 | $1,000.00)

DonorAmountDateDescription
Comm. to elect Karen Callanan/Treasurer $300.00 2005-10-20
fRIENDS FOR mCpHILLIPS $300.00 2005-10-08
Phillip Mock $220.00 2005-09-04
PMT Enterprises/MPolesel $180.00 2005-09-04

Expenditures (17 | $9,183.64)

PayeeAmountDatePurpose
St Joseph Church $1,850.00 2005-09-30 Picnic FR/Park rental
Balloons Unlimited $1,100.00 2005-09-07 Baloons for picnic sponsors
Mark Matuszewski $1,000.00 2005-09-04 Raffle/1st Place/Pd. Cash
Take Five Band $660.00 2005-09-04 Picnic/Band entertainment/ Pd. cash
Balloons Unlimited $600.00 2005-09-10 Balloons/Picnic/Old bill pd. in full
GRATE SIGNS INC. $560.00 2005-11-02 Primary Election sign expense/Pd. in full
GRATE SIGNS INC. $550.00 2005-08-13 Primary Election sign expense/Partial
SAM'S CLUB $437.49 2005-09-01 Picnic/Kitchen Bar & misc. exp.
Consumer Liq $395.95 2005-11-02 Picnic/Bar expense
Sandy Romberg $300.00 2005-10-28 loan repayment
Kathleen Doran $300.00 2005-10-28 loan repayment
Olivo Foods $286.00 2005-10-26 Picnic/ Kitchen exp./meat
Cemenos Pizza $280.00 2005-11-02 Picnic/Kitchen exp.
Sharon Bender $250.00 2005-10-03 Raffle/3rd Place
David Apgar $250.00 2005-10-03 Raffle/2nd Place
Pat McGraed $194.86 2005-09-02 Picnic/Kitchen/reimburse/Ital. saus.
K-ENTERPRISESINC. $169.34 2005-09-30 Picnic/Car Show trophy plaques