Semiannual
Filed Doc ID: 335445 | Committee: Alsip Citizens for Independent Candidates
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
Receipts (55 | $21,213.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.B.E.W. Educational Committee | $2,500.00 | 2006-10-31 | |
| Chez Paul's Limousine | $2,000.00 | 2006-10-06 | Gift Certificates/Gala |
| The Harlem Irving Companies | $1,000.00 | 2006-09-07 | |
| Sprinkler Fitters Local 281 U.A. | $950.00 | 2006-09-14 | |
| Doralco | $750.00 | 2006-09-21 | |
| Robinson Engineering Ltd | $750.00 | 2006-09-28 | |
| Alsterda Cartage & Construction Company Inc. | $750.00 | 2006-10-06 | |
| AWIN Management Inc. | $750.00 | 2006-09-29 | |
| Boyle Flagg & Seaman Inc. | $750.00 | 2006-09-20 | |
| Par Towing Inc. | $675.00 | 2006-09-29 | |
| Stanley Marek | $525.00 | 2006-09-28 | |
| The Lombard Company | $500.00 | 2006-09-29 | |
| S & M Properties | $500.00 | 2006-10-03 | |
| Chateau Bu-Sche' | $473.52 | 2006-12-20 | refund - Gala |
| Alsip Professional Fire Fighters Association Local No. 3074 | $450.00 | 2006-10-05 | |
| Robbins SchwartzNicholasLifton & Taylor Ltd. | $450.00 | 2006-09-07 | |
| Dorothy Gallo | $380.00 | 2006-10-07 | |
| First Midwest Bancorp Inc. | $375.00 | 2006-09-15 | |
| C.J. Erickson Plumbing Co. | $375.00 | 2006-09-06 | |
| DoubleTree Hotel | $339.90 | 2006-10-06 | Gift Certificates/Gala |
| Fraternal Order of Police Alsip Lodge 31 | $300.00 | 2006-09-25 | |
| Carroll & Truesdale PC | $300.00 | 2006-10-02 | |
| Condesa Del Mar Inc. | $300.00 | 2006-09-10 | |
| Fun Time Square | $300.00 | 2006-09-27 | |
| Michael Huber | $300.00 | 2006-09-26 | |
| Melanie Jones | $300.00 | 2006-09-11 | |
| Maurey Instrument Corp. | $300.00 | 2006-09-11 | |
| Nino's Pizza | $300.00 | 2006-09-18 | |
| Worth Steel & Machinery Inc. | $300.00 | 2006-09-27 | |
| Ozinga Concrete | $270.00 | 2006-10-06 | Gift Certificate/Gala |
| Alsterda Cartage & Construction Company Inc. | $261.44 | 2006-10-06 | Champagne/Gala |
| S & M Properties | $250.00 | 2006-10-03 | |
| Parcels Plus | $225.00 | 2006-10-06 | 45 Eagle Key Chains/Gala |
| Maurey Instrument Corp. | $200.00 | 2006-09-11 | |
| Dorothy Gallo | $150.00 | 2006-10-03 | |
| Chicago Driveline Inc. | $150.00 | 2006-09-27 | |
| Chez Paul's Limousine | $150.00 | 2006-09-23 | |
| Sanctuary Crystals | $150.00 | 2006-10-07 | |
| Parcels Plus | $150.00 | 2006-09-28 | |
| Taylor's | $150.00 | 2006-09-23 | |
| Kevin Michaels | $120.00 | 2006-10-06 | |
| Daniel Godfrey, Jr. | $120.00 | 2006-10-07 | |
| Maid For A Day | $100.00 | 2006-10-06 | NFL Jersey/Gala |
| Maid For A Day | $100.00 | 2006-10-06 | Gift Certificate/Gala |
| Lori Ann Pierce | $100.00 | 2006-10-06 | |
| Alsip Chamber of Commerce | $100.00 | 2006-10-06 | Gala/Portable DVD Player |
| Alsip Chamber of Commerce | $75.00 | 2006-09-25 | |
| Daniel Godfrey, Jr. | $75.00 | 2006-09-25 | |
| Kevin Michaels | $75.00 | 2006-10-03 | |
| Lori Ann Pierce | $75.00 | 2006-09-22 |
Expenditures (23 | $18,290.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chateau Bu-Sche' | $11,338.03 | 2006-10-06 | Gala Dinner |
| Bartolini's | $1,200.00 | 2006-12-14 | Catering/Heritage II Xmas Party |
| Bartolini's | $1,100.00 | 2006-12-06 | Caterers/Heritage I Xmas Party |
| DoubleTree Hotel | $1,000.00 | 2006-12-20 | Deposit/10/26/2007 GALA |
| Vocal One Karaoke | $600.00 | 2006-10-06 | Gala Disc Jockey |
| Southwest Printing Co. Inc | $571.29 | 2006-11-30 | Xmas Cards |
| DoubleTree Hotel | $500.00 | 2006-12-20 | Deposit/3/7/2007/Cocktail Party |
| Oak Lawn Finance Station | $468.00 | 2006-08-28 | stamps/Gala/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| Vocal One Karaoke | $400.00 | 2006-12-14 | Heritage Xmas Parties/Disc Jockey |
| Southwest Printing Co. Inc | $267.92 | 2006-08-31 | Gala Supplies |
| Beloved Community Christian Church | $200.00 | 2006-11-02 | Donation |
| Iverson's Bakery | $181.92 | 2006-12-07 | Cookies/Heritage Xmas Parties |
| Jewel-Osco | $158.36 | 2006-12-06 | Pop/Heritage Xmas Parties/reimbursed Bill Tellano/12232 S. Hamlin/Alsip |
| OfficeMax | $86.09 | 2006-08-23 | Gala Supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| OfficeMax | $47.95 | 2006-09-29 | Gala supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| OfficeMax | $38.14 | 2006-07-18 | Golf Outing Supplies/reimbursed Kim Curran/12050 S. Leamington/Alsip |
| Jewel-Osco | $32.34 | 2006-10-05 | Gala Supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| Jewel-Osco | $31.20 | 2006-07-07 | stamps/Gen. Mtg./reimbursed Barb McNellis/5249 West 120th Pl/Alsip |
| OfficeMax | $19.48 | 2006-08-28 | Gala supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| OfficeMax | $17.99 | 2006-08-30 | Gala Supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| OfficeMax | $12.92 | 2006-10-03 | Postcards/General Meeting/reimbursed Barb McNellis/5249 W. 120th Pl/Alsip |
| OfficeMax | $11.84 | 2006-08-26 | Gala supplies/reimbursed Liz Pickar/11235 S. Avon/Alsip |
| OfficeMax | $7.00 | 2006-07-06 | envelopes/Gen. Mtg./reimbursed Barb McNellis/5249 W. 120th Place/Alslip |