Semiannual
Filed Doc ID: 347591 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2007-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (71 | $21,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tuft's Grinding | $1,500.00 | 2007-02-01 | |
| M & J Underground | $800.00 | 2007-01-26 | |
| Jeff Sopko Insurance | $600.00 | 2007-02-01 | |
| JAS and Associates | $600.00 | 2007-01-24 | |
| Homewood Disposal | $600.00 | 2007-01-24 | |
| Michael Cap Ltd. | $600.00 | 2007-02-02 | |
| Kurtz Paramedic Service Inc. | $500.00 | 2007-01-25 | |
| Paulies Pub | $500.00 | 2007-01-30 | |
| Suburban Investment Properties | $500.00 | 2007-01-25 | |
| A. Patrick Builders | $500.00 | 2007-02-02 | |
| B & K Services | $400.00 | 2007-01-26 | |
| A Recycling | $400.00 | 2007-01-25 | |
| Clarke Environmental | $400.00 | 2007-02-02 | |
| Wendel Martin Jr. | $400.00 | 2007-01-24 | |
| James Herr & Sons | $400.00 | 2007-01-30 | |
| Broadway Auto | $400.00 | 2007-02-02 | |
| Alice Allegro | $300.00 | 2007-02-02 | |
| Anthony Capua | $300.00 | 2007-01-24 | |
| Ancel Glink Diamond | $300.00 | 2007-01-24 | |
| B & F Fabricating | $300.00 | 2007-01-25 | |
| Pass Business Group Inc. | $300.00 | 2007-02-01 | |
| Bloom Township Democratic Organization | $300.00 | 2007-01-24 | |
| Framarx / Waxstar | $300.00 | 2007-01-25 | |
| G&G Realty Development Inc | $300.00 | 2007-01-26 | |
| Green Forest Landscaping Inc. | $300.00 | 2007-02-01 | |
| Sam's Restaurant | $300.00 | 2007-01-25 | |
| Sargents Equipment & Repair Service | $300.00 | 2007-01-25 | |
| Sauk Trail Car Wash LTD. | $300.00 | 2007-01-25 | |
| Brites Leasing Ltd. | $300.00 | 2007-01-24 | |
| Tim Wehrle | $300.00 | 2007-02-02 | |
| Joshm Ltd | $300.00 | 2007-01-30 | |
| Val U Car | $300.00 | 2007-01-25 | |
| Richard Jr. Wehrle | $200.00 | 2007-02-01 | |
| Southland Hispanic Democratic Organization | $200.00 | 2007-02-01 | |
| Samuel Briones | $200.00 | 2007-01-24 | |
| Franklin Burkey | $200.00 | 2007-01-24 | |
| DeTella Planera & Paukner Inc | $200.00 | 2007-01-24 | |
| Dolci Trucking | $200.00 | 2007-01-25 | |
| Elpino Inc. | $200.00 | 2007-01-25 | |
| F&N Auto Repair | $200.00 | 2007-01-25 | |
| Faso Excavating | $200.00 | 2007-01-29 | |
| Eugene Fazzini | $200.00 | 2007-01-29 | |
| James Herr & Sons | $200.00 | 2007-01-30 | |
| Jimmy's Restaurant | $200.00 | 2007-01-24 | |
| Linda Judge | $200.00 | 2007-02-01 | |
| KRT Concrete | $200.00 | 2007-01-29 | |
| Law Offices of David M. Zerante | $200.00 | 2007-02-02 | |
| Terrance Mehan | $200.00 | 2007-02-02 | |
| Military Order of the Purple Heart | $200.00 | 2007-01-24 | |
| Millers Ready Mix | $200.00 | 2007-01-25 |
Expenditures (59 | $23,294.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $6,188.00 | 2007-02-02 | food - Smoker Banquet |
| Whosur Associates | $2,588.11 | 2007-03-13 | give away items |
| Darvin Furniture | $2,424.64 | 2007-03-04 | office equipment |
| Scrementi's Restaurants | $916.95 | 2007-02-02 | food - meetings |
| Steger Flower Shop | $787.21 | 2007-02-13 | flowers |
| Frank Savaglio | $750.00 | 2007-02-01 | cash prize |
| Scrementi's Restaurants | $555.18 | 2007-06-04 | food - meetings |
| Scrementi's Restaurants | $550.88 | 2007-02-13 | food - meetings |
| Verizon Wireless | $539.59 | 2007-01-04 | equipment - purchase |
| Postmaster | $458.53 | 2007-04-11 | postage |
| Scrementi's Restaurants | $453.23 | 2007-04-27 | food - meetings |
| Village of South Chicago Heights | $450.00 | 2007-04-16 | donation |
| Postmaster | $442.40 | 2007-04-06 | postage |
| Lincolnshire Country Club | $424.63 | 2007-02-13 | food - meetings |
| Scrementi's Restaurants | $356.96 | 2007-06-08 | food - meetings |
| Sam's Club | $318.98 | 2007-04-13 | supplies |
| Whosur Associates | $312.53 | 2007-02-13 | give away items |
| Verizon Wireless | $302.36 | 2007-06-04 | wireless service |
| United Church of Christ | $300.00 | 2007-04-20 | donation |
| Citizens in Action | $300.00 | 2007-04-26 | donation |
| Scrementi's Restaurants | $250.25 | 2007-06-13 | food - meetings |
| Marchegianna Society | $250.00 | 2007-06-06 | donation |
| Lincolnshire Country Club | $215.41 | 2007-05-29 | food - meetings |
| Postmaster | $207.00 | 2007-05-22 | postage |
| United Church of Christ | $200.00 | 2007-05-15 | donation |
| Committee to elect Mayor Louis Sherman | $200.00 | 2007-03-13 | donation |
| Friends of Eugene Williams | $200.00 | 2007-06-13 | donation |
| AT&T | $192.68 | 2007-06-04 | phone bill |
| Steger Flower Shop | $187.40 | 2007-06-08 | flowers |
| Bravado International Group | $164.17 | 2007-01-29 | printing |
| Steger Flower Shop | $154.86 | 2007-04-27 | flowers |
| Scrementi's Restaurants | $153.91 | 2007-03-27 | food - meetings |
| Verizon Wireless | $116.00 | 2007-02-13 | wireless service |
| Palm Inc. | $104.00 | 2007-01-29 | supplies |
| Verizon Wireless | $100.73 | 2007-04-27 | wireless service |
| Friends of Eugene Williams | $100.00 | 2007-02-13 | donation |
| Verizon Wireless | $87.60 | 2007-04-04 | wireless service |
| Verizon Wireless | $87.27 | 2007-03-23 | wireless service |
| Verizon Wireless | $67.85 | 2007-05-22 | wireless service |
| Verizon Wireless | $62.61 | 2007-06-08 | wireless service |
| Comcast | $57.99 | 2007-03-23 | Internet |
| Cingular Wireless | $55.91 | 2007-05-22 | wireless service |
| Comcast | $49.42 | 2007-05-22 | Internet |
| Comcast | $49.42 | 2007-06-20 | Internet |
| Comcast | $49.42 | 2007-04-27 | Internet |
| Comcast | $48.90 | 2007-02-13 | Internet |
| Comcast | $48.90 | 2007-02-21 | Internet |
| Cingular Wireless | $42.54 | 2007-06-20 | wireless service |
| Verizon Wireless | $40.68 | 2007-05-22 | wireless service |
| Palm Inc. | $39.28 | 2007-01-29 | supplies |