Semiannual
Filed Doc ID: 331859 | Committee: Friends for State Rep Anthony DeLuca
Document Information
| Filed Date | 2007-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
Receipts (113 | $49,396.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Able & Willing Services | $2,500.00 | 2006-07-11 | |
| Gardiner Koch & Weisberg | $2,500.00 | 2006-07-11 | |
| Laner Muchin | $2,000.00 | 2006-07-11 | |
| Victor Villarreal | $1,996.00 | 2006-07-11 | |
| Detella Planera & Paukner INC. | $1,700.00 | 2006-07-11 | |
| Robinso Engineering LTD | $1,200.00 | 2006-07-11 | |
| Kathleen Field Orr and Associates | $1,100.00 | 2006-07-11 | |
| Able & Willing Services | $1,050.00 | 2006-07-11 | |
| DKI INC | $1,000.00 | 2006-07-11 | |
| C. J. Maiorano Inc. | $1,000.00 | 2006-07-11 | |
| Maintenance Plus | $1,000.00 | 2006-07-11 | |
| Coniston Consulting LLC | $1,000.00 | 2006-07-11 | |
| SVT LLC | $1,000.00 | 2006-07-11 | |
| Michael O'Connell | $1,000.00 | 2006-07-11 | |
| Dennis G. Gianopolus Attorney at Law | $950.00 | 2006-07-11 | |
| Families United for Effective Leadership | $800.00 | 2006-07-11 | |
| Able & Willing Services | $750.00 | 2006-07-11 | |
| Connie Troiani | $750.00 | 2006-07-11 | |
| X-Pert Towing LLC | $500.00 | 2006-07-11 | |
| James Flint | $500.00 | 2006-07-11 | |
| Alpha Construction Company | $500.00 | 2006-07-11 | |
| Law Offices of David J. Santori | $500.00 | 2006-07-11 | |
| Happs INC. | $500.00 | 2006-07-11 | |
| Michael Fitzgerald | $500.00 | 2006-07-11 | |
| First Midwest Insurance Group | $500.00 | 2006-07-11 | |
| Jimmy's Restaurant | $500.00 | 2006-07-11 | |
| Broadway Auto Body | $500.00 | 2006-07-11 | |
| A & G Chemical Supply | $500.00 | 2006-07-11 | |
| Skyline Disposal Company Inc. | $500.00 | 2006-07-11 | |
| Detella Planera & Paukner INC. | $500.00 | 2006-07-11 | |
| Able & Willing Services | $500.00 | 2006-07-11 | |
| Briargate Insurance | $500.00 | 2006-07-11 | |
| Thomas Martello | $500.00 | 2006-07-11 | |
| Joel DeTella | $500.00 | 2006-07-11 | |
| Thomas Planera II P.C. | $400.00 | 2006-07-11 | |
| Joseph A. Schudt & Associates | $400.00 | 2006-07-11 | |
| Kevin Molloy | $400.00 | 2006-07-11 | |
| William Montana | $400.00 | 2006-07-11 | |
| HBK Water Meter Services | $400.00 | 2006-07-11 | |
| Wilfred Chapleau | $300.00 | 2006-07-11 | |
| KR Drenth Trucking INC | $300.00 | 2006-07-11 | |
| Anthony Scariano | $300.00 | 2006-07-11 | |
| Dominic Difrisco | $300.00 | 2006-07-11 | |
| Imperial Plumbing | $300.00 | 2006-07-11 | |
| Comcast | $250.00 | 2006-07-11 | |
| Combined Insurance Services INC | $250.00 | 2006-07-11 | |
| Legacy Professionals LLP | $250.00 | 2006-07-11 | |
| Chicago Heights Steel | $250.00 | 2006-07-11 | |
| Law Offices of Richard Pellegrino LTD | $250.00 | 2006-07-11 | |
| Robert Lien | $250.00 | 2006-07-11 |
Expenditures (40 | $9,590.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E.L.E.C.T. | $1,635.00 | 2006-11-01 | software |
| Barely Used Carpeting | $1,100.00 | 2006-11-27 | HQ - carpet |
| Home Depot | $802.92 | 2006-11-07 | HQ- supplies |
| Country Squire Foods INC | $750.00 | 2006-07-20 | gift certificates |
| Briargate Insurance | $680.00 | 2006-10-23 | insurance |
| Frank Alston | $490.00 | 2006-12-19 | candidate photos |
| Chicago Laser & Computer Service | $470.89 | 2006-12-07 | HQ - computers |
| Olympic Printing | $449.64 | 2006-09-27 | fund raising - supplies |
| Leep's Supply Co. | $229.44 | 2006-11-07 | HQ - supplies |
| Sears | $215.37 | 2006-12-20 | HQ - vacuum |
| Italian American Political Coalition | $200.00 | 2006-08-05 | donation |
| Jesse L. Jackson Jr. for Congress Committee | $200.00 | 2006-07-13 | golf outing donation |
| Maria Kelly | $200.00 | 2006-10-25 | Cancer fundraiser donation |
| Taste of Italy | $199.25 | 2006-12-07 | meals |
| Flossmoor Post Office | $195.00 | 2006-07-25 | postage |
| Hi-way Bakery | $189.90 | 2006-12-07 | morning meetings |
| Balagio | $184.72 | 2006-11-13 | dinner meeting |
| Louis Sherman | $175.00 | 2006-08-05 | donation |
| Chicago Heights Post Office | $160.00 | 2006-11-13 | mailing meter permit |
| Home Depot | $146.41 | 2006-11-30 | HQ - supplies |
| Menards | $118.22 | 2006-11-30 | HQ - supplies |
| Home Depot | $98.46 | 2006-11-17 | HQ - supplies |
| Menards | $74.86 | 2006-12-18 | computer supplies |
| Home Depot | $67.31 | 2006-11-17 | HQ - supplies |
| Country Squire Foods INC | $52.97 | 2006-12-18 | HQ - supplies |
| Carlo's Restaurant | $52.69 | 2006-08-11 | meals |
| Carlo's Restaurant | $45.29 | 2006-11-13 | lunch meeting |
| Home Depot | $45.23 | 2006-11-17 | HQ - supplies |
| Menards | $43.70 | 2006-11-17 | HQ - supplies |
| Balagio | $41.80 | 2006-11-13 | lunch meeting |
| Chicago Heights Post Office | $39.87 | 2006-11-13 | postage |
| Carlo's Restaurant | $35.39 | 2006-08-11 | meals |
| Balagio | $33.30 | 2006-08-11 | meals |
| Carlo's Restaurant | $32.02 | 2006-11-13 | lunch meeting |
| Carlo's Restaurant | $31.54 | 2006-12-07 | meals |
| Carlo's Restaurant | $22.53 | 2006-08-11 | meals |
| Carlo's Restaurant | $22.46 | 2006-09-27 | meals |
| Home Depot | $21.50 | 2006-11-17 | HQ - supplies |
| Carlo's Restaurant | $21.24 | 2006-08-11 | meals |
| Home Depot | $16.67 | 2006-11-17 | HQ - supplies |