Semiannual

Filed Doc ID: 360840 | Committee: Citizens for Dave Owen

Document Information

Filed Date2008-07-07
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages16

Receipts (79 | $23,200.00)

DonorAmountDateDescription
Tuft's Grinding $1,000.00 2008-01-24
M & J Underground $1,000.00 2008-01-29
JAS and Associates $600.00 2008-01-28
Jeff Sopko Insurance $600.00 2008-01-24
Redspeed Illinois LLC $500.00 2008-02-11
Kurtz Paramedic Service Inc. $500.00 2008-01-24
Homewood Disposal $500.00 2008-01-24
SWC Sauk & Chicago LLC $500.00 2008-01-31
Joseph Minotti $500.00 2008-01-31
Paulies Pub $500.00 2008-01-31
Gemini Plumbing $500.00 2008-02-06
A Recycling America $400.00 2008-01-24
Brites Leasing Ltd. $400.00 2008-02-06
James Herr & Sons $400.00 2008-01-28
A. Patrick Builders $400.00 2008-02-06
Clarke Environmental $400.00 2008-02-06
Wendel Martin Jr. $400.00 2008-01-24
B & F Fabricating $400.00 2008-01-28
B & K Services $400.00 2008-01-29
Brian Driscoll $300.00 2008-02-06
Ancel Glink Diamond $300.00 2008-01-24
Berkot's Super Foods $300.00 2008-01-24
Broadway Auto $300.00 2008-02-06
Ron Diederich $300.00 2008-01-29
Brian Driscoll $300.00 2008-01-24
F.D.R. Supply Inc. $300.00 2008-01-24
Eugene Fazzini $300.00 2008-01-24
Framarx / Waxstar $300.00 2008-01-24
Law Offices of David M. Zerante $300.00 2008-02-06
Paulson Properties LLC $300.00 2008-01-24
Albert Ross $300.00 2008-01-24
Sargents Equipment & Repair Service $300.00 2008-01-24
Sauk Trail Taxi $300.00 2008-01-24
Tim Wehrle $300.00 2008-01-29
Bloom Township Democratic Organization $300.00 2008-01-24
KRT Concrete $200.00 2008-01-24
Faso Excavating $200.00 2008-01-24
Linda Judge $200.00 2008-01-31
Electric Bug Company $200.00 2008-01-31
Dolci Trucking $200.00 2008-01-28
Terrance Mehan $200.00 2008-01-29
Metal Edge Inc. $200.00 2008-01-29
Military Order of the Purple Heart $200.00 2008-01-24
Millers Ready Mix $200.00 2008-01-24
DeTella Planera & Paukner Inc $200.00 2008-01-24
Gary Nordbrock $200.00 2008-01-24
John Onofrio $200.00 2008-01-24
P & C Entertainment $200.00 2008-01-31
Crossroads Auto Mart $200.00 2008-01-31
Southland Hispanic Democratic Organization $200.00 2008-01-31

Expenditures (62 | $20,374.87)

PayeeAmountDatePurpose
Scrementi's Restaurants $6,082.00 2008-02-05 food - Smoker Banquet
Scrementi's Restaurants $2,065.20 2008-03-11 food - meetings
Eugene Williams $1,000.00 2008-01-31 grand prize
Tony Recupito $1,000.00 2008-01-31 grand prize
Randy Sassano $1,000.00 2008-01-31 grand prize
Steger Flower Shop $924.72 2008-03-19 flowers
Police Athletic League of Illinois $800.00 2008-01-21 donation
Scrementi's Restaurants $756.33 2008-05-20 food - meetings
Scrementi's Restaurants $605.46 2008-06-11 food - meetings
Lincolnshire Country Club $470.12 2008-02-11 food - meetings
Lincolnshire Country Club $462.87 2008-05-20 food - meetings
Olympic Printing $387.50 2008-03-19 printing
Postmaster $287.00 2008-04-02 postage
Scrementi's Restaurants $251.06 2008-04-15 food - meetings
Lincolnshire Country Club $250.00 2008-06-02 food - meetings
Citizens for Peckham $200.00 2008-05-05 donation
Antoinette Pietrucha $200.00 2008-05-20 donation
Comm to re-elect Mayor Lou Sherman $200.00 2008-03-11 donation
Scrementi's Restaurants $183.32 2008-04-15 food - meetings
Jackson for Congress $175.00 2008-02-29 donation
Office Max $135.16 2008-05-07 supplies
Verizon Wireless $132.36 2008-05-02 wireless service
Verizon Wireless $132.28 2008-02-11 wireless service
Verizon Wireless $132.28 2008-03-19 wireless service
Verizon Wireless $132.28 2008-04-14 wireless service
Verizon Wireless $131.72 2008-06-03 wireless service
Office Max $109.84 2008-05-07 supplies
Steger Flower Shop $106.98 2008-04-15 flowers
Gemini Plumbing $100.00 2008-01-31 cash prize
M & J Underground $100.00 2008-01-31 cash prize
M & J Underground $100.00 2008-01-31 cash prize
Gemini Plumbing $100.00 2008-01-31 cash prize
Exceptional Children's Charities $100.00 2008-06-02 donation
School District 206 Education Foundation $90.00 2008-03-19 donation
Steger Flower Shop $83.74 2008-06-23 flowers
School District 206 Education Foundation $80.00 2008-05-20 donation
Exceptional Children's Charities $70.00 2008-02-29 donation
Office Depot $66.64 2008-03-19 supplies
Verizon Wireless $64.25 2008-05-19 wireless service
Verizon Wireless $63.46 2008-06-10 wireless service
Verizon Wireless $62.40 2008-04-14 wireless service
Verizon Wireless $62.40 2008-02-11 wireless service
Verizon Wireless $62.40 2008-03-19 wireless service
AT&T Mobility $60.32 2008-03-19 wireless service
AT&T Mobility $60.30 2008-06-23 wireless service
AT&T Mobility $58.32 2008-04-18 wireless service
AT&T Mobility $58.22 2008-05-19 wireless service
AT&T Mobility $56.16 2008-02-25 wireless service
Comcast $53.65 2008-04-21 Internet
Comcast $53.58 2008-06-23 Internet