Semiannual

Filed Doc ID: 319767 | Committee: Stickney Twp Regular Democratic Org

Document Information

Filed Date2006-07-18
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages18

Receipts (98 | $31,093.17)

DonorAmountDateDescription
Henryk Kruzel $210.00 2006-06-02
Andreas & Sons Inc. Robert R. $210.00 2006-04-29
Joseph Julius Ltd. $200.00 2006-05-12
James Roll $180.00 2006-06-06
Mary Kozdemba $180.00 2006-05-30
Robert J. Morgan Jr. $180.00 2006-05-06
Walter Dowling, Jr. $160.00 2006-02-11
South Harlem Auto Parts $160.00 2006-02-11
George Anetsberger $160.00 2006-02-01
Gayle Robitz $160.00 2006-02-11
Gary Peters $160.00 2006-02-11
Daniel Odell $160.00 2006-02-11
Brian Majeski $160.00 2006-02-11
Michael Hurtado $160.00 2006-02-11
Philip Carey $160.00 2006-02-11
James Kainrath $160.00 2006-02-01
Stephen Bernitt $160.00 2006-02-01
Cesar's Equipment Co. $150.00 2006-05-17
G. P. Auto Parts $150.00 2006-05-10
Les Brothers $150.00 2006-06-02
James Grider $150.00 2006-06-18
Frega & Associates John V. $150.00 2006-05-11
Novotny Frank & Assoc. Inc. $150.00 2006-06-06
Patricia Roach $150.00 2006-05-06
G. P. Auto Parts $150.00 2006-05-17
Harrington Excavating & Const. Corp. $150.00 2006-05-31
Cesar's Equipment Co. $150.00 2006-05-06
Les Brothers $150.00 2006-05-31
Novotny Frank & Assoc. Inc. $150.00 2006-05-31
Walter Dowling, Jr. $150.00 2006-06-16
Crowley-Shephard Asphalt Inc. $100.00 2006-05-06
State Bank of Countryside $92.63 2006-02-28 interest rec'd on Cert. Deposit & Savings Acct.
State Bank of Countryside $90.54 2006-05-31 interest rec'd on Cert. of Deposit & Savings Acct.
Novotny Frank & Assoc. Inc. $90.00 2006-06-02
Frega & Associates John V. $90.00 2006-05-23
South Harlem Auto Parts $75.00 2006-05-31
Michael Hurtado $75.00 2006-06-16
Les Brothers $75.00 2006-06-09
Gary Peters $60.00 2006-05-31
Raymond Skrabis $60.00 2006-05-31
Novotny Frank & Assoc. Inc. $60.00 2006-05-23
Crowley-Shephard Asphalt Inc. $60.00 2006-05-17
Crowley-Shephard Asphalt Inc. $60.00 2006-05-23
Philip Carey $60.00 2006-05-31
Brian Majeski $60.00 2006-05-31
Daniel Odell $60.00 2006-05-31
James Grider $30.00 2006-05-30
Patricia Roach $25.00 2006-03-20

Expenditures (56 | $60,469.49)

PayeeAmountDatePurpose
Print King Inc. $93.03 2006-04-14 receipts
Papa T's Pizza $91.39 2006-03-06 pizza for volunteers
Donna Galeher $66.49 2006-03-10 reimbursement for supplies
Mama Luigi's Restaurant $60.26 2006-02-03 dinner with supporters
Mama Luigi's Restaurant $51.67 2006-01-13 dinner w/prec. capt.
J & K Printing $14.45 2006-03-25 rubber stamp