Semiannual

Filed Doc ID: 349337 | Committee: Stickney Twp Regular Democratic Org

Document Information

Filed Date2007-07-18
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages10

Receipts (43 | $20,245.00)

DonorAmountDateDescription
Stickney Township Reg. Dem. Women's Org. $10,000.00 2007-05-04
Sid Kamp Inc. $750.00 2007-06-08
Friends of Harry Klein $600.00 2007-06-29
Frank Novotny & Assoc. Inc. $450.00 2007-05-25
Louis F Cainkar LTD $375.00 2007-05-12
Edwin Krupa $375.00 2007-06-03
William Olsen $300.00 2007-05-24
Thomas Baley $300.00 2007-05-02
Dominion Plumbing & Sewer $300.00 2007-06-22
State Bank of Countryside $300.00 2007-05-09
Durbin's Pizza & Restaurant $300.00 2007-06-12
Leon Eaton $300.00 2007-05-25
Thurzo-Spellman Enterprises Inc. $300.00 2007-05-29
Ettore Cesario $300.00 2007-06-12
Frank Kainrath $300.00 2007-06-22
Richard Chisholm $300.00 2007-05-09
Cole Taylor $300.00 2007-05-22
John Zapala $300.00 2007-06-11
Dale Roehr $255.00 2007-05-24
Daniel Foy $225.00 2007-04-29
Bill's Excavating Inc $225.00 2007-06-09
Cushing Transportation Inc $225.00 2007-05-09
Donald Fitzgibbons $225.00 2007-06-03
Harrington Excavating & Construction Corp. $225.00 2007-06-08
Integra Bank Corporation $225.00 2007-05-24
Edward Provost $225.00 2007-05-02
Frank Pajak $210.00 2007-06-22
Robert Morgan $180.00 2007-05-25
Mary Kozdemba $180.00 2007-05-12
Dan Andrews $165.00 2007-05-25
Mark Mellenthin $165.00 2007-06-22
Cesar's Equiptment $150.00 2007-05-22
Frank Novotny & Assoc. Inc. $150.00 2007-06-21
Pete's Service Center $150.00 2007-05-25
Frank Novotny & Assoc. Inc. $150.00 2007-06-22
Dale Roehr $150.00 2007-06-22
Crowley-Sheppard Asphalt $150.00 2007-05-01
Frank Novotny & Assoc. Inc. $135.00 2007-06-08
Durbin's Pizza & Restaurant $90.00 2007-06-11
Pete's Service Center $60.00 2007-05-25
Crowley-Sheppard Asphalt $60.00 2007-05-24
Frank Novotny & Assoc. Inc. $60.00 2007-05-24
Cesar's Equiptment $60.00 2007-06-14

Expenditures (36 | $16,034.81)

PayeeAmountDatePurpose
Donna Galeher $2,700.00 2007-06-30 6 months work @ $450.00 per month
Wanda Jensen $2,400.00 2007-06-30 6 months work @ $400.00 per month
Burbank Manor $1,711.00 2007-05-22 election night food & refreshments & 3 mo.hall rental
Citizens for Jesse White $1,000.00 2007-03-25 Spring Fundraier Contribution
Democratic Party of Cook County $1,000.00 2007-03-25 contribution
Office Max $795.70 2007-02-10 All-in-One copierfaxprinter; ink cartridgescables supplies
Moraine Valley Comm. College Foundation $600.00 2007-02-20 tickets
Reavis H.S. Scholarship Fund $500.00 2007-02-17 donation
The Old Barn $500.00 2007-03-03 deposit for 10/27/07 Cocktail Party
Burbank Park District $400.00 2007-06-14 Independence day sponsor's fee
Print King $375.73 2007-04-20 new Dem's banner & printing racetrack tickets
Starbucks Coffee Company $350.00 2007-01-27 $10 gift cert. for women's org.
Burbank Fireman's Fund $300.00 2007-06-24 donation for pancake breakfast
Burbank Park District $300.00 2007-04-25 donation to dance class trip
Burbank American Little League $300.00 2007-04-14 sponsor's fee
Durbin's Restaurant $255.59 2007-04-19 15 pizzas for 4/19/07 meeting
Staples $253.72 2007-02-18 file cabinet ans.machine & supplies
Burbank Chamber of Commerce $250.00 2007-05-21 golf outing sponsor's fee
Print King $223.45 2007-01-20 Print business cards and letterhead stationary
Carson-Pirie-Scott $206.52 2007-02-10 gift certificates for chairpersons' of ladies org.
A T & T $200.99 2007-03-13 inst. 2nd line @ ML's home for call-forward. calls (636-1620) & mon. chgs.
Burbank National Little League $200.00 2007-06-20 sponsor's fee
Stickney Township Council on Aging $200.00 2007-06-20 donation for Homebound Christmas Party
Joseph Julius Ltd. $185.00 2007-02-11 2006 income tax services
Fannie May $161.08 2007-02-10 chocolate roses for women's org. members
Print King $131.99 2007-04-08 print racetrack tickets
A T & T $111.19 2007-03-13 2 months billing - (430-2669)
Print King $84.89 2007-03-25 printing receipt/contribution forms
Print King $76.85 2007-05-21 print racetrack tickets
A T & T $56.60 2007-06-20 (430-2669) monthly bill
A T & T $45.15 2007-04-08 430-2669
A T & T $44.70 2007-05-21 (430-2669) monthly bill
A T & T $44.40 2007-06-30 (430-2669) monthly bill
A T & T $24.92 2007-05-21 (636-1620) monthly bill
A T & T $23.98 2007-06-20 (636-1620) call-forwarding monthly bill
A T & T $21.36 2007-04-08 636-1620 (call-forwarding)