Semiannual

Filed Doc ID: 319862 | Committee: Together Everyone Achieves More

Document Information

Filed Date2006-07-19
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages6

Receipts (22 | $24,200.00)

DonorAmountDateDescription
T. J. Cachey Builders Inc. II $5,000.00 2006-01-21
Camelot Homes Inc. $3,000.00 2006-03-21
AFT Local 604 Cope II $2,500.00 2006-02-08
McNaughton Development Inc. $1,500.00 2006-02-24
AFT Local 604 Cope II $1,500.00 2006-03-14
Quality Control $1,000.00 2006-03-14
Eagle Ridge Corp. $1,000.00 2006-03-01
DVT of Chicago LLC $1,000.00 2006-03-08
Henry Bros. $1,000.00 2006-03-06
D & M Architectural Metal Inc. $1,000.00 2006-02-24
Dukane Precast Inc. $1,000.00 2006-03-01
O'Malley Builders Inc. $1,000.00 2006-03-08
Huguelet $500.00 2006-03-14
Huguelet $500.00 2006-03-14
New Lenox Grade School P.T.O. $500.00 2006-01-13
Bluestone Bar & Grill $500.00 2006-03-14
SRV Network Inc. $500.00 2006-02-24
Kathy Markus $250.00 2006-05-17 Refund of Sign Deposit with Village of Mokena
Just 5 Clicks $250.00 2006-03-14
Legat Architects $250.00 2006-02-16
Mr. Franczek Sullivan P.C. $250.00 2006-01-21
Ceres Food Group Inc. $200.00 2006-03-14

Expenditures (18 | $26,335.38)

PayeeAmountDatePurpose
Perma Graphics Printers $9,505.36 2006-03-21 Printing of mailers & signs
Great Lakes Media Technology $5,587.00 2006-02-25 DVD
Newave Video Production Inc. $3,539.50 2006-02-02 DVD Production
Joliet Postmaster $1,281.88 2006-03-14 postage
Harry's Buttons $1,016.00 2006-02-28 Buttons
Joliet Postmaster $896.03 2006-02-28 postage
Joliet Postmaster $895.10 2006-02-28 postage
Skarbek-Kubas $800.00 2006-03-14 Design two direct mail pieces
Bluestone Bar & Grill $550.00 2006-03-21 Entertainment Thank You Party
Shari L. Schmidt $480.00 2006-02-11 copywriting
State Board of Elections $400.00 2006-06-19 Late Fees
Skarbek-Kubas $320.00 2006-02-24 Logo Design
Great Lakes Media Technology $290.00 2006-03-14 DVD-R
Stephanie Zuraitis $252.48 2006-03-21 Postage & Refreshments for Election Night
Kathy Markus $250.00 2006-02-28 Sign Permit - Mokena
Shari L. Schmidt $200.00 2006-03-08 copywriting
Kathy Markus $58.28 2006-01-11 Postage & Precinct Maps
Kathy Markus $13.75 2006-05-05 Thank You Cards & Postage