Semiannual
Filed Doc ID: 334770 | Committee: Leyden Township Regular Republican Organization
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
Receipts (84 | $31,441.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane Timmer, | $200.00 | 2006-09-06 | |
| Patricia Kozial, | $200.00 | 2006-09-06 | |
| Event Venue Services | $200.00 | 2006-09-21 | |
| Sax-Tiedemann Funeral Home | $200.00 | 2006-09-21 | |
| Sax-Tiedemann Funeral Home | $200.00 | 2006-09-21 | |
| Heidner Property Management Co. | $200.00 | 2006-09-06 | |
| Treasurers and Ticketsellers Union | $200.00 | 2006-10-07 | |
| Orange Crush | $200.00 | 2006-09-06 | |
| John Dorgan, | $200.00 | 2006-10-07 | |
| Thomas Olson, | $200.00 | 2006-11-20 | |
| Friends for Len Gassman | $200.00 | 2006-09-06 | |
| 41st Ward Regular Republican Organization | $200.00 | 2006-10-07 | |
| Power & Lighting Systems Inc. | $200.00 | 2006-10-07 | |
| Citizens for Doherty | $200.00 | 2006-10-07 | |
| Golden Tiara Ltd. | $200.00 | 2006-09-21 | |
| Target Research Associates | $200.00 | 2006-09-21 | |
| Vincent Debenedetto, | $200.00 | 2006-10-07 | |
| UFCW Local 881PAC | $200.00 | 2006-10-07 | |
| Nola Graphics | $200.00 | 2006-10-07 | |
| Friends for Anna Montana | $100.00 | 2006-09-06 | |
| Jeffrey Sargent, | $100.00 | 2006-10-07 | |
| Jeffrey Sargent, | $100.00 | 2006-09-21 | |
| WBR Roofing Co. Inc. | $100.00 | 2006-09-06 | |
| Heidner Property Management Co. | $100.00 | 2006-09-06 | |
| Citizens for Dan Pritchett | $100.00 | 2006-09-06 | |
| Kenneth Sansone, | $100.00 | 2006-09-21 | |
| Albert Biancalana, | $100.00 | 2006-09-06 | |
| Albert Biancalana, | $100.00 | 2006-10-07 | |
| Clear Window Cleaning Service Inc. | $100.00 | 2006-09-21 | |
| Kenneth Sansone, | $100.00 | 2006-09-21 | |
| Terry Geraci, | $100.00 | 2006-09-06 | |
| Terry Geraci, | $100.00 | 2006-09-06 | |
| Patricia Kozial, | $50.00 | 2006-09-06 | |
| Target Research Associates | $50.00 | 2006-09-21 |
Expenditures (98 | $37,948.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $138.71 | 2006-09-22 | Monthly Electric Svc. |
| Commonwealth Edison | $137.22 | 2006-12-26 | Monthly Electric Svc. |
| A T & T | $136.30 | 2006-10-11 | Monthly Svc. |
| Illinois Department of Revenue | $135.00 | 2006-10-06 | 3rd Quarter Payroll Taxes |
| Illinois Department of Revenue | $135.00 | 2006-12-27 | 4th Q Payroll Taxes |
| Commonwealth Edison | $129.63 | 2006-08-28 | Monthly Electric Svc. |
| Nicor | $112.22 | 2006-10-28 | Monthly Svc. |
| Veolia | $111.50 | 2006-10-10 | Monthly garbage service |
| Commonwealth Edison | $107.80 | 2006-10-11 | Monthly Electric Svc. |
| Avaya | $107.25 | 2006-07-14 | Monthly svc |
| Avaya | $107.25 | 2006-10-11 | Monthly svc |
| Samo's Restaurant | $106.36 | 2006-12-09 | Lunch for volunteers |
| Veolia | $100.80 | 2006-09-22 | Monthly garbage service |
| Veolia | $100.52 | 2006-08-28 | Monthly garbage service |
| Veolia | $100.52 | 2006-07-14 | Monthly garbage service |
| Office Max | $99.12 | 2006-10-10 | folders for pct. Captains |
| A T & T | $96.57 | 2006-07-14 | Phone Bank |
| A T & T | $94.70 | 2006-08-28 | Phone Bank |
| Midwest Bank & Trust | $86.06 | 2006-09-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2006-07-07 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2006-08-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2006-09-28 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2006-11-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2006-12-01 | Payroll Taxes |
| Nicor | $71.69 | 2006-07-14 | Monthly Svc. |
| Comcast | $51.28 | 2006-10-28 | monthly cable |
| Comcast | $51.28 | 2006-09-06 | monthly cable service |
| Comcast | $51.28 | 2006-10-10 | monthly cable service |
| Comcast | $51.28 | 2006-08-28 | monthly cable service |
| Comcast | $51.28 | 2006-11-30 | monthly cable service |
| Jewel Food Stores | $50.00 | 2006-08-06 | precinct captain prize |
| Jewel Food Stores | $50.00 | 2006-10-10 | precinct captain prize |
| Office Max | $43.89 | 2006-08-08 | election supplies |
| Ignacia Mata, | $35.00 | 2006-11-01 | Cleaning office |
| Comcast | $27.56 | 2006-07-14 | monthly cable |
| Samo's Restaurant | $25.89 | 2006-11-20 | Lunch for volunteers |
| Ignacia Mata, | $25.00 | 2006-08-03 | Cleaning office |
| Reuter's Bakery | $23.52 | 2006-08-06 | Rolls for office |
| Jewel Food Stores | $22.00 | 2006-11-20 | Flowers for fundraiser |
| Vac Shop | $22.00 | 2006-10-10 | Vacuum cleaner |
| Commonwealth Edison | $19.84 | 2006-11-20 | Monthly Electric Svc. |
| Baciami Cafe | $15.00 | 2006-08-06 | Lunch for volunteers |
| Office Max | $14.35 | 2006-11-20 | Office supplies |
| Jewel Food Stores | $12.98 | 2006-08-08 | Election day buffet |
| Nicor | $11.21 | 2006-11-20 | Monthly Svc. |
| Sam's Club | $6.50 | 2006-11-02 | Creamer for hq |
| Midwest Bank & Trust | $5.84 | 2006-07-31 | Bank Charge |
| Midwest Bank & Trust | $4.35 | 2006-10-30 | Bank Charge |