Semiannual
Filed Doc ID: 351689 | Committee: Neighbors for Homer Glen
Document Information
| Filed Date | 2007-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Clarified various expenditures and occupations per request from Clinton Jenkins (ISBE). |
Receipts (97 | $75,667.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Therese Hoffmeister | $250.00 | 2007-01-31 | |
| Jay Engineering | $250.00 | 2007-03-21 | |
| William Karn | $250.00 | 2007-01-24 | |
| Comcast | $250.00 | 2007-06-01 | |
| Patrick Clarke | $250.00 | 2007-03-21 | |
| Odelson & Sterk Ltd. | $250.00 | 2007-03-21 | |
| Emily Zielke | $250.00 | 2007-02-26 | |
| Emily Zielke | $250.00 | 2007-03-17 | |
| Premier Partners | $250.00 | 2007-03-17 | |
| Friends of County Board Chairman Jim Moustis | $250.00 | 2007-01-31 | |
| John Ranum | $250.00 | 2007-02-18 | |
| Cynthia Rataj | $250.00 | 2007-01-19 | |
| Cynthia Rataj | $250.00 | 2007-03-21 | |
| Nicholas Romano | $250.00 | 2007-01-19 | |
| J.F. Seeler | $250.00 | 2007-02-28 | |
| Advanced Profit Solutions | $250.00 | 2007-03-11 | |
| Moira Daley | $250.00 | 2007-01-25 | |
| J.C. Nesci Trucking | $200.00 | 2007-01-31 | |
| Cloyd Selby | $200.00 | 2007-03-29 | |
| Frank Dunn | $200.00 | 2007-03-23 | |
| Michael Beck | $200.00 | 2007-03-26 | |
| AT & T | $198.35 | 2007-06-08 | |
| Cynthia Rataj | $160.00 | 2007-01-19 | |
| Koby's Sports Bar | $150.00 | 2007-04-09 | |
| Purple Onion Inc. | $150.00 | 2007-04-06 | |
| Gary Lata | $125.00 | 2007-01-31 | |
| Michael Costa | $100.00 | 2007-01-25 | |
| Michael Costa | $100.00 | 2007-03-21 | |
| Advanced Profit Solutions | $100.00 | 2007-01-25 | |
| Frederick Senne | $100.00 | 2007-01-31 | |
| Glenn Kudla | $100.00 | 2007-03-21 | |
| Glenn Kudla | $100.00 | 2007-01-19 | |
| John J. Daley | $100.00 | 2007-01-31 | |
| Sharon Sweas | $100.00 | 2007-03-14 | |
| Andrew Fazio | $100.00 | 2007-03-21 | |
| Andrew Fazio | $100.00 | 2007-01-31 | |
| Sharon Sweas | $80.00 | 2007-01-31 | |
| Donald Mitchell | $80.00 | 2007-01-31 | |
| Donald Mitchell | $60.00 | 2007-03-21 | |
| Sharon Sweas | $50.00 | 2007-03-06 | |
| Daniel Daley | $50.00 | 2007-03-21 | |
| Gary Lata | $50.00 | 2007-03-14 | |
| Sharon Sweas | $50.00 | 2007-02-20 | |
| Frederick Senne | $50.00 | 2007-03-21 | |
| Thomas Polke | $50.00 | 2007-03-21 | |
| Michael Beck | $40.00 | 2007-01-31 | |
| Frederick Senne | $40.00 | 2007-01-31 |
Expenditures (64 | $75,131.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $119.69 | 2007-03-11 | telephone |
| Dell Computer | $118.99 | 2007-02-16 | office supplies |
| Home Depot | $102.20 | 2007-01-07 | office supplies |
| Home Depot | $84.37 | 2007-01-10 | office supplies |
| Signs Unlimited | $56.00 | 2007-02-15 | signs |
| AT & T | $52.35 | 2007-01-20 | telephone |
| Officemax | $48.25 | 2007-01-09 | office supplies |
| Home Depot | $25.53 | 2007-01-09 | office supplies |
| Home Depot | $21.03 | 2007-01-06 | office supplies |
| Officemax | $19.37 | 2007-01-13 | postage |
| Home Depot | $19.15 | 2007-01-08 | office supplies |
| Home Depot | $8.19 | 2007-01-06 | office supplies |
| Officemax | $7.00 | 2007-01-13 | office supplies |
| Home Depot | $3.62 | 2007-01-09 | office supplies |