Semiannual
Filed Doc ID: 350597 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 9 |
Receipts (12 | $2,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local #705 | $500.00 | 2007-06-30 | |
| Local #701 | $300.00 | 2007-06-30 | |
| Fred Carbonera | $300.00 | 2007-06-30 | |
| Sheet Metal Workers Local #73 | $240.00 | 2007-06-30 | |
| Congressman Dan Lipinski | $200.00 | 2007-06-30 | |
| Citizens for Brendan Houlihan | $200.00 | 2007-06-30 | |
| Pchi Jour Plumbers | $160.00 | 2007-06-30 | |
| Family Bank | $120.00 | 2007-06-30 | |
| Family Bank | $120.00 | 2007-06-30 | |
| Citizens for Brendan Houlihan | $100.00 | 2007-06-30 | |
| Fred Carbonera | $75.00 | 2007-06-30 | |
| Congressman Dan Lipinski | $40.00 | 2007-06-30 |
Expenditures (48 | $9,782.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Henry's Pizza | $700.00 | 2007-04-17 | election day - expenses |
| Hill Creek Mgmt. | $600.00 | 2007-05-11 | headquarters - rent |
| Hill Creek Mgmt. | $600.00 | 2007-02-01 | rent |
| Diversified Direct Inc | $500.00 | 2007-06-05 | mailing |
| Post Master | $390.00 | 2007-01-14 | postage |
| AT&T | $373.67 | 2007-01-14 | telephone |
| Henry's Pizza | $320.00 | 2007-02-18 | Monthly meeting expenses |
| Henry's Pizza | $320.00 | 2007-01-22 | Monthly meeting expenses |
| Henry's Pizza | $307.00 | 2007-03-19 | monthly meeting expenses |
| Hill Creek Mgmt. | $300.00 | 2007-03-01 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2007-06-05 | headquarters - rent |
| Misc Expenses | $300.00 | 2007-01-14 | Dinner for officers |
| AT&T | $286.33 | 2007-02-15 | telephone |
| AT&T | $267.40 | 2007-05-12 | telephone |
| Ni-Cor Gas | $266.98 | 2007-04-02 | utilities |
| Lexington House | $250.00 | 2007-02-20 | meeting room expenses |
| Terry D Cornell Jr | $250.00 | 2007-03-18 | contribution |
| Post Master | $240.00 | 2007-03-12 | postage |
| Silvestri Printing | $233.00 | 2007-02-12 | printing |
| Com Ed | $229.49 | 2007-05-11 | utilities |
| City of Palos Hills | $200.00 | 2007-02-26 | Friendship Fest booth |
| AT&T | $200.00 | 2007-06-13 | telephone |
| Citizens for Lauralee Conrad | $200.00 | 2007-02-20 | contribution |
| Post Master | $142.00 | 2007-05-15 | postage |
| AT&T | $139.57 | 2007-03-15 | telephone |
| American Express | $111.00 | 2007-02-12 | Unknown |
| Misc Expenses | $100.00 | 2007-01-04 | misc expenses |
| Misc Expenses | $100.00 | 2007-02-03 | misc cash expenses |
| Larry Haack | $100.00 | 2007-01-14 | accounting fees |
| Misc Expenses | $100.00 | 2007-03-29 | misc cash expenses |
| Larry Haack | $100.00 | 2007-03-03 | accounting fees |
| Misc Expenses | $100.00 | 2007-05-24 | misc cash expenses |
| Misc Expenses | $100.00 | 2007-04-30 | misc cash expenses |
| Misc Expenses | $100.00 | 2007-02-22 | misc cash expenses |
| Misc Expenses | $100.00 | 2007-04-11 | misc cash expenses |
| Misc Expenses | $100.00 | 2007-04-11 | misc cash expenses |
| Post Master | $100.00 | 2007-04-04 | postage |
| Com Ed | $92.78 | 2007-01-14 | utilities |
| Matt Birk | $90.00 | 2007-01-14 | misc exp reimb |
| American Express | $74.89 | 2007-01-15 | Flowers-Kibley |
| Matt Birk | $65.00 | 2007-04-02 | misc exp reimbursement |
| Matt Birk | $63.78 | 2007-06-05 | misc cash exp reimb |
| Com Ed | $59.59 | 2007-06-13 | utilities |
| Ni-Cor Gas | $46.12 | 2007-01-08 | utilities |
| Ni-Cor Gas | $43.55 | 2007-01-22 | utilities |
| Com Ed | $42.42 | 2007-01-08 | utilities |
| Ni-Cor Gas | $41.95 | 2007-04-25 | utilities |
| Ni-Cor Gas | $36.16 | 2007-05-15 | utilities |