Semiannual
Filed Doc ID: 352040 | Committee: United Party of Justice/Citizens Party
Document Information
| Filed Date | 2007-11-07 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (23 | $10,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TechniCraft Collision Reparir Experts | $2,500.00 | 2007-03-12 | |
| Southwest Builders of Burbank | $2,000.00 | 2007-03-15 | |
| Ottosen Britz Kelly Cooper & Gilbert LTD. | $1,000.00 | 2007-03-07 | |
| Storino Ramello & Durkin | $500.00 | 2007-03-17 | |
| Christopher Burke Engineering Inc. | $500.00 | 2007-03-07 | |
| C & D Supply Co. | $300.00 | 2007-03-07 | |
| J & J Printing | $260.00 | 2007-04-05 | Lie/Truth handout |
| Waterton Associates LLC | $250.00 | 2007-04-02 | |
| Winding Trail Partnership LLC | $250.00 | 2007-03-15 | |
| Leonard O. Svoboda, Jr. | $250.00 | 2007-03-12 | |
| People For Pellegrino | $250.00 | 2007-03-17 | |
| Thomas Walsh & Kathleen Davis | $250.00 | 2007-03-15 | |
| Infill Market Development | $250.00 | 2007-03-15 | |
| John Truck | $200.00 | 2007-03-07 | |
| Local 134 - PAC IBEW | $200.00 | 2007-05-30 | |
| Chicago Fire Soccer | $200.00 | 2007-04-18 | promotional items |
| C & D Supply Co. | $200.00 | 2007-03-12 | |
| Keith's Contracting Inc. | $200.00 | 2007-03-17 | |
| E. M. S. Construction Inc. | $200.00 | 2007-03-17 | |
| Paul Pawlak | $200.00 | 2007-03-07 | |
| Ceazar's Equipment Co. | $200.00 | 2007-03-17 | |
| C. I. K. Restaurant Inc. | $200.00 | 2007-03-12 | |
| G. F. E. Construction | $200.00 | 2007-04-02 |
Expenditures (44 | $10,918.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Szarotka's Banquets | $1,377.00 | 2007-04-17 | Election day catering |
| J & P Holdings Inc. | $1,012.28 | 2007-04-14 | printing |
| U. S. Postal Service | $975.10 | 2007-04-07 | Bulk Mail |
| U. S. Postal Service | $973.53 | 2007-03-20 | Bulk Mailing |
| J & P Holdings Inc. | $631.38 | 2007-03-07 | Printed materials |
| J & P Holdings Inc. | $573.08 | 2007-03-17 | printing |
| Beahan Oil Inc. | $500.00 | 2007-05-30 | headquarters - rent |
| Signtastic | $480.00 | 2007-04-14 | Banners |
| J & P Holdings Inc. | $401.54 | 2007-03-12 | Printed Materials |
| Ken Sparr | $350.00 | 2007-04-14 | DJ Service |
| Best Buy | $343.40 | 2007-03-16 | Raffle Prizes |
| Judy Field | $267.38 | 2007-04-05 | Services |
| Ronnocos | $256.25 | 2007-03-16 | Catering |
| Friends of Robert Malaro | $250.00 | 2007-06-14 | ticket purchase |
| Wal Mart | $209.46 | 2007-03-30 | Raffle Prizes |
| Worlds Finest Candy | $204.00 | 2007-04-17 | promotional items |
| Chet's Melody Lounge | $196.00 | 2007-03-31 | community relations |
| John Gino's Pizza & Catering | $170.14 | 2007-04-17 | Catering |
| Worlds Finest Candy | $164.22 | 2007-04-14 | promotional items |
| U. S. Postal Service | $160.00 | 2007-03-06 | Permit Fee |
| Sam's Club | $158.24 | 2007-03-16 | Catering |
| Dollar Tree Stores Inc. | $154.47 | 2007-03-16 | Raffle Prizes |
| Comcast Cable | $123.41 | 2007-04-14 | Telephone Cable Internet |
| Comcast Cable | $123.41 | 2007-04-05 | Phone/Internet/Cable |
| Wal Mart | $119.60 | 2007-03-16 | Raffle Prizes |
| Wal Mart | $108.31 | 2007-03-17 | Raffle Prizes |
| Worlds Finest Candy | $106.10 | 2007-04-14 | promotional items |
| U. S. Postal Service | $78.00 | 2007-03-12 | Stamps |
| Szarotka's Banquets | $68.50 | 2007-03-30 | Meeting Expense |
| Judy Field | $50.00 | 2007-03-17 | promotional items |
| Szarotka's Banquets | $50.00 | 2007-03-31 | community relations |
| Szarotka's Banquets | $50.00 | 2007-04-17 | Catering |
| U. S. Postal Service | $39.00 | 2007-03-07 | Stamps |
| Dollar Tree Stores Inc. | $34.48 | 2007-03-16 | Decorations |
| Worlds Finest Candy | $25.00 | 2007-03-17 | Catering |
| Szarotka's Banquets | $24.00 | 2007-03-17 | meals |
| Dollar Tree Stores Inc. | $22.68 | 2007-03-16 | Decorations |
| Judy Field | $20.00 | 2007-03-16 | Raffle Prizes |
| Dollar Tree Stores Inc. | $15.88 | 2007-03-16 | Decorations |
| U. S. Postal Service | $14.40 | 2007-01-29 | Stamps |
| Dollar Tree Stores Inc. | $10.80 | 2007-03-16 | Decorations |
| Judy Field | $10.00 | 2007-01-29 | travel - gasoline |
| Dollar Tree Stores Inc. | $8.66 | 2007-01-29 | Cleaning supplies |
| Dollar Tree Stores Inc. | $8.53 | 2007-03-16 | Raffle Prizes |