Semiannual
Filed Doc ID: 352072 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2007-11-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (87 | $31,879.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edwin Hancock Engineering | $1,250.00 | 2007-01-31 | |
| Quality Inn O'Hare | $1,000.00 | 2007-03-06 | |
| Atlas Employment | $1,000.00 | 2007-03-30 | |
| Able Die Casting Corp | $850.00 | 2007-02-08 | |
| Sam Jantelezio Insurance Company | $750.00 | 2007-01-31 | |
| Wagner Sims and Company | $750.00 | 2007-02-16 | |
| T-Cat Enterprise Inc. | $750.00 | 2007-03-14 | |
| Central Grocers Inc. | $750.00 | 2007-02-15 | |
| Edwin Hancock Engineering | $750.00 | 2007-03-27 | |
| Richard Desecki | $650.00 | 2007-03-07 | |
| Larry Fritz | $650.00 | 2007-02-28 | |
| Williams Architects | $650.00 | 2007-02-14 | |
| Schiller Park Plaza | $650.00 | 2007-02-03 | |
| Citizens for Marilyn May | $650.00 | 2007-02-12 | |
| Catherine Gorzynski | $650.00 | 2007-02-27 | |
| Dan Grammatis | $600.00 | 2007-02-04 | |
| Thomas Grusecki | $500.00 | 2007-02-26 | |
| Sue Grabinski | $500.00 | 2007-02-12 | |
| Rose Caiafa | $500.00 | 2007-03-11 | |
| Daniel Schultz | $500.00 | 2007-03-01 | |
| Park N Jet Inc. | $500.00 | 2007-02-11 | |
| Willow Electric Supply Company | $500.00 | 2007-02-12 | |
| Motor Control Systems Inc. | $500.00 | 2007-03-11 | |
| Robert Radak | $500.00 | 2007-03-13 | |
| Fratelli Coffee Company | $500.00 | 2007-01-31 | |
| Lori Magnifico | $500.00 | 2007-02-22 | |
| W & M Condominiums | $500.00 | 2007-02-21 | |
| Rodney Tole | $450.00 | 2007-02-08 | |
| D and P Construction Company | $450.00 | 2007-02-05 | |
| Beau Jolie by Victoria | $350.00 | 2007-05-02 | |
| Schiller Park Marathon | $350.00 | 2007-02-06 | |
| Russo Hardware Inc. | $350.00 | 2007-02-12 | |
| Groot Recycling and Waste Services | $350.00 | 2007-01-31 | |
| Kevin Heneghan | $300.00 | 2007-02-19 | |
| Geo Sell Inc. | $300.00 | 2007-03-07 | |
| Leroy Plier | $300.00 | 2007-02-16 | |
| Bomark Cleaning Corporation | $300.00 | 2007-02-19 | |
| Midwest Power Construction Inc. | $275.00 | 2007-02-21 | |
| Chicago Metal | $275.00 | 2007-02-24 | |
| Airport Auto Body | $250.00 | 2007-01-31 | |
| Mango's | $250.00 | 2007-02-28 | |
| Manico Inc. | $250.00 | 2007-02-19 | |
| Maria S.S. Del Pozzo Ladies Society | $250.00 | 2007-02-09 | |
| Larry's Plumbing & Sewer | $250.00 | 2007-02-27 | |
| Chicago Town Real Estate | $250.00 | 2007-02-21 | |
| Chicago Powdered Metal | $250.00 | 2007-02-16 | |
| Carmie's Towing | $250.00 | 2007-06-01 | |
| Super Low Foods | $250.00 | 2007-02-06 | |
| Bobal Investments LLC | $250.00 | 2007-02-14 | |
| Totem Lumber & Millwork | $250.00 | 2007-02-01 |
Expenditures (35 | $17,345.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sunrise Printing Inc. | $3,797.00 | 2007-03-14 | printing |
| Mirage Restaurant | $1,500.00 | 2007-03-07 | fund raising - food |
| Mirage Restaurant | $1,500.00 | 2007-03-14 | fund raising - food |
| Mirage Restaurant | $1,298.60 | 2007-04-30 | fund raising - food |
| Full House Signs | $1,080.00 | 2007-03-09 | signs |
| First Floor Design | $843.75 | 2007-04-03 | ad - ad book |
| Rosemont Voters League | $750.00 | 2007-02-15 | ticket purchase |
| Sunrise Printing Inc. | $735.00 | 2007-03-30 | printing |
| Citizens for Marilyn May | $650.00 | 2007-01-27 | ticket purchase |
| Sunrise Printing Inc. | $641.00 | 2007-04-19 | printing |
| Full House Signs | $575.00 | 2007-03-13 | signs - school district 81 candidates |
| Sunrise Printing Inc. | $518.00 | 2007-04-19 | printing - school district 81 candidates |
| Metropolitan Mayors Caucus | $500.00 | 2007-05-20 | community relations |
| Franklin Park Postmaster | $402.08 | 2007-04-12 | postage - school district 81 candidates |
| Tom Carroll | $400.00 | 2007-03-14 | fund raising - entertainment |
| Franklin Park Postmaster | $355.78 | 2007-04-10 | postage |
| J Mar Reality | $300.00 | 2007-04-30 | headquarters - rent |
| Sunrise Printing Inc. | $265.00 | 2007-02-20 | printing |
| Franklin Park Postmaster | $248.40 | 2007-01-16 | postage |
| United Limousine & Travel Services | $237.50 | 2007-06-08 | travel - car rental |
| Franklin Park Postmaster | $160.00 | 2007-03-30 | postage |
| Franklin Park Postmaster | $160.00 | 2007-04-03 | postage |
| AT & T | $42.33 | 2007-05-15 | telephone |
| Franklin Park Postmaster | $41.00 | 2007-05-14 | postage |
| AT & T | $39.54 | 2007-03-15 | telephone |
| AT & T | $39.46 | 2007-06-15 | telephone |
| AT & T | $38.49 | 2007-04-15 | telephone |
| AT & T | $35.96 | 2007-01-15 | telephone |
| AT & T | $35.81 | 2007-02-15 | telephone |
| AOL Billing Operations & Services | $25.90 | 2007-06-20 | computer - access |
| AOL Billing Operations & Services | $25.90 | 2007-05-20 | computer - access |
| AOL Billing Operations & Services | $25.90 | 2007-04-20 | computer - access |
| AOL Billing Operations & Services | $25.90 | 2007-03-23 | computer - access |
| AOL Billing Operations & Services | $25.90 | 2007-02-20 | computer - access |
| AOL Billing Operations & Services | $25.90 | 2007-01-16 | computer - access |