Semiannual
Filed Doc ID: 356091 | Committee: Leyden Township Regular Republican Organization
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 13 |
Receipts (53 | $29,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bomark Cleaning Service Inc. | $5,000.00 | 2007-09-29 | |
| Bradley A. Stephens Committeeman Fund | $5,000.00 | 2007-08-07 | |
| Rosemont Exposition Services Inc. | $2,000.00 | 2007-10-01 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 2007-09-29 | |
| Northwest Display Corp. | $1,000.00 | 2007-10-01 | |
| Rosenthal Murphey & Coblentz | $1,000.00 | 2007-10-01 | |
| Friends for Anna Montana | $1,000.00 | 2007-11-03 | |
| Rosemont Catering | $1,000.00 | 2007-10-01 | |
| Ryan and Ryan | $1,000.00 | 2007-10-01 | |
| Vega Tree Service Inc. | $500.00 | 2007-11-08 | |
| Mr. Valet | $500.00 | 2007-10-01 | |
| Economic Development Corp. Of America | $500.00 | 2007-11-01 | |
| Clear Window Cleaning Service Inc. | $500.00 | 2007-11-03 | |
| Activision Electric Inc. | $500.00 | 2007-10-01 | |
| Vincent Debenedetto, | $500.00 | 2007-11-01 | |
| H & H Electric Co. | $500.00 | 2007-10-01 | |
| Harts Tractor Co. Inc. | $500.00 | 2007-11-03 | |
| Donald Kmiecik, | $400.00 | 2007-11-08 | |
| Vahey Construction Co. Inc. | $400.00 | 2007-10-01 | |
| D & P Construction Inc. | $400.00 | 2007-11-08 | |
| Citizens for Michael McAuliffe | $300.00 | 2007-11-03 | |
| Citizens for Doherty | $300.00 | 2007-11-03 | |
| Christopher Stephens, | $300.00 | 2007-10-01 | |
| Storino Ramello and Durkin | $300.00 | 2007-11-03 | |
| Wing-It Inc. | $300.00 | 2007-11-03 | |
| F & C Construction Co. | $300.00 | 2007-11-08 | |
| Crowe Cluzek and Co. LLC | $200.00 | 2007-11-28 | |
| Carmen Forte, | $200.00 | 2007-11-08 | |
| Michael Marino, | $200.00 | 2007-11-08 | |
| Alan Kaminski, | $200.00 | 2007-11-08 | |
| Alan Bennett, | $200.00 | 2007-11-08 | |
| Joseph Marino, | $200.00 | 2007-11-03 | |
| Palm Ace Hardware | $200.00 | 2007-11-08 | |
| Bongi Construction Corporation | $200.00 | 2007-11-08 | |
| Robert Bulleri, | $200.00 | 2007-11-03 | |
| Grant Bailey, | $200.00 | 2007-10-01 | |
| Donald Stephens II, | $200.00 | 2007-11-28 | |
| Jeffrey Sargent, | $200.00 | 2007-11-08 | |
| Mary Beth Hoerner, | $200.00 | 2007-11-08 | |
| Thomas Olson, | $200.00 | 2007-11-03 | |
| Barbara Melnyk, | $200.00 | 2007-11-08 | |
| North Ave. Building Account | $200.00 | 2007-11-08 | |
| W.D.P.H.S. Inc. | $200.00 | 2007-11-08 | |
| Melwood Custom Landscapers Inc. | $200.00 | 2007-11-08 | |
| Mid American Water Inc. | $200.00 | 2007-11-18 | |
| Susan Prather, | $200.00 | 2007-11-01 | |
| Rocco d. Biscaglio & Assoc. | $200.00 | 2007-11-03 | |
| Vision Construction Co. | $200.00 | 2007-11-08 | |
| Kenneth Sansone Jr., | $100.00 | 2007-11-01 | |
| Joseph Marino, | $100.00 | 2007-11-03 |
Expenditures (62 | $31,824.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosewood Restaurant | $8,500.00 | 2007-11-02 | Fundraiser |
| Michael Raimondi, | $5,000.00 | 2007-11-02 | Raffle Winner |
| Jim Napoli, | $2,000.00 | 2007-11-02 | Raffle winner |
| ELECT Inc. | $1,424.50 | 2007-08-16 | Program updates |
| George Vargas, | $1,000.00 | 2007-11-02 | Raffle winner |
| Donna Geneva Roehri, | $975.00 | 2007-12-01 | December Salary |
| Donna Geneva Roehri, | $875.00 | 2007-11-02 | Nov. Salary |
| Donna Geneva Roehri, | $875.00 | 2007-07-01 | July Salary |
| Donna Geneva Roehri, | $875.00 | 2007-08-07 | Aug. Salary |
| Donna Geneva Roehri, | $875.00 | 2007-09-04 | Sept. Salary |
| Donna Geneva Roehri, | $875.00 | 2007-10-01 | Oct. Salary |
| A T & T | $698.37 | 2007-09-24 | Phone Bank |
| Nicor | $676.16 | 2007-12-27 | Monthly Svc. |
| Nicor | $361.02 | 2007-11-20 | Monthly Svc. |
| Chuck Drager, | $350.00 | 2007-11-02 | DJ for fundraiser |
| Samo's Restaurant | $317.10 | 2007-12-07 | Lunch for volunteers |
| Elmcrest Banquets | $250.00 | 2007-10-10 | Pct. Captain Meeting |
| U. S. Postmaster - Elmwood Park | $246.00 | 2007-12-20 | postage |
| Office Max | $245.00 | 2007-10-01 | meeting supplies |
| A T & T | $242.55 | 2007-09-24 | Monthly Svc. |
| A T & T | $236.55 | 2007-08-09 | Monthly Svc. |
| A T & T | $235.23 | 2007-11-20 | Monthly Svc. |
| A T & T | $228.78 | 2007-10-10 | Monthly Svc. |
| A T & T | $226.85 | 2007-09-24 | Monthly Svc. |
| Veolia | $222.54 | 2007-11-20 | Monthly garbage service |
| Veolia | $216.94 | 2007-10-31 | Monthly garbage service |
| Veolia | $210.42 | 2007-08-09 | Monthly garbage service |
| Midwest Bank & Trust | $205.00 | 2007-11-02 | Payroll Taxes |
| Midwest Bank & Trust | $205.00 | 2007-07-01 | Payroll Taxes |
| Midwest Bank & Trust | $205.00 | 2007-08-07 | Payroll Taxes |
| Midwest Bank & Trust | $205.00 | 2007-09-04 | Payroll Taxes |
| Midwest Bank & Trust | $205.00 | 2007-10-01 | Payroll Taxes |
| Commonwealth Edison | $192.79 | 2007-09-24 | Monthly Electric Svc. |
| Commonwealth Edison | $142.42 | 2007-10-31 | Monthly Electric Svc. |
| Illinois Department of Revenue | $135.00 | 2007-10-01 | 3rd Quarter Payroll Taxes |
| Illinois Department of Revenue | $135.00 | 2007-07-29 | 2nd Quarter Payroll Taxes |
| Illinois Department of Revenue | $135.00 | 2007-12-27 | 4th Q Payroll Taxes |
| Veolia | $111.49 | 2007-09-24 | Monthly garbage service |
| Comcast | $109.73 | 2007-11-20 | monthly cable |
| Avaya | $107.25 | 2007-10-31 | Monthly svc |
| Avaya | $107.25 | 2007-11-20 | Monthly svc |
| Avaya | $107.25 | 2007-08-09 | Monthly svc |
| Midwest Bank & Trust | $105.00 | 2007-12-01 | Payroll Taxes |
| Commonwealth Edison | $97.68 | 2007-08-09 | Monthly Electric Svc. |
| Midwest Bank & Trust | $86.06 | 2007-10-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2007-11-02 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2007-12-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2007-07-01 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2007-09-04 | Payroll Taxes |
| Midwest Bank & Trust | $86.06 | 2007-08-07 | Payroll Taxes |