Semiannual

Filed Doc ID: 322496 | Committee: Palos Township Regular Democratic Organization

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages9

Receipts (6 | $1,710.00)

DonorAmountDateDescription
Friends of Barrett F Pedersen $600.00 2006-02-08
Citizens for Terrence J. O'Brien $300.00 2006-03-31
Citizens to Elect Jacqueline Y Collins $250.00 2006-03-31
I B E W Local #134 $200.00 2006-02-08
Committee to Elect Michael James Murphy $200.00 2006-03-31
Plumbers Local #130 $160.00 2006-03-31

Expenditures (45 | $11,006.00)

PayeeAmountDatePurpose
Silvestri Printing $2,065.00 2006-03-17 Endorsement letter & palm cards
Citizens for Simone $700.00 2006-02-08 contribution
American Express $470.00 2006-06-21 Henry's (Meeting)/ Bertucci's (Meeting)/ Flowers (Funeral)
American Express $465.00 2006-05-12 Saunoris Flowers ($75)/ Post master ($390)
Post Master $390.00 2006-02-11 postage
Henry's Pizza $380.00 2006-03-01 Meeting
AT&T $340.00 2006-04-11 Phone
Henry's Pizza $333.00 2006-02-20 Meeting
Hill Creek Mgmt. $300.00 2006-02-01 Rent
Hill Creek Mgmt. $300.00 2006-01-12 Rent
Hill Creek Mgmt. $300.00 2006-05-01 Rent
Hill Creek Mgmt. $300.00 2006-04-03 Rent
Hill Creek Mgmt. $300.00 2006-06-05 Rent
Hill Creek Mgmt. $300.00 2006-03-01 Rent
S B C $289.00 2006-02-14 telephone
Henry's Pizza $286.00 2006-06-10 Meeting Expenses
Lexington House $250.00 2006-06-12 Dinner Dance down payment
Messenger Press $250.00 2006-03-09 Advertising
AT&T $234.00 2006-05-20 Phone
S B C $212.00 2006-03-17 Phone
Matt Birk $206.00 2006-04-21 Reimbursement for misc expenses
Misc Expenses $200.00 2006-01-10 Miscellaneous cash expenses
Friends of Terry O'Brien $200.00 2006-02-15 contribution
Palos Fest $200.00 2006-05-01 Booth Fees
AT&T $174.00 2006-06-12 Phone
Silvestri Printing $143.00 2006-02-05 printing
Messenger Press $140.00 2006-02-05 printing
City of Hickory Hills $117.00 2006-03-13 Sewer/Water
Post Master $117.00 2006-03-01 postage
Ni-Cor Gas $109.00 2006-05-20 Gas/Heat
Com Ed $107.00 2006-06-10 Electric
Larry Haack $100.00 2006-01-29 Record keeping
Larry Haack $100.00 2006-03-01 Record Keeping
Misc Expenses $100.00 2006-03-01 Misc Expenses
City of Hickory Hills $79.00 2006-06-10 Sewer/Water
Matt Birk $73.00 2006-03-15 Reimbursement for Miscellaneous expenses
Misc Expenses $73.00 2006-01-20 Misc expenses
Com Ed $62.00 2006-04-17 Electric
Com Ed $55.00 2006-03-09 Electric
Henry's Pizza $54.00 2006-03-17 Meeting Expenses
Ni-Cor Gas $52.00 2006-04-17 Gas/Heat
Com Ed $35.00 2006-02-14 Electric
Misc Expenses $25.00 2006-01-17 Pictures
Misc Expenses $13.00 2006-03-01 Party City Cards
Ni-Cor Gas $8.00 2006-06-21 Gas/Heat