Semiannual
Filed Doc ID: 361910 | Committee: Friends of Marion
Document Information
| Filed Date | 2008-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (26 | $8,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary Genovese | $600.00 | 2007-04-18 | |
| Thornton Reg Dem Org | $500.00 | 2007-04-18 | |
| Bert's Towing | $500.00 | 2007-04-18 | |
| E.R. Towing | $500.00 | 2007-04-19 | |
| Illinois Council of Police | $500.00 | 2007-04-19 | |
| Kusper & Raucci | $500.00 | 2007-04-18 | |
| United Road Towing | $500.00 | 2007-03-14 | |
| X-Pert Towing | $500.00 | 2007-01-10 | |
| Citz For Berrios | $500.00 | 2007-04-18 | |
| Tri-City Gold | $300.00 | 2007-01-31 | |
| Mark Gineris | $300.00 | 2007-01-30 | |
| Bert's Towing | $300.00 | 2007-03-16 | |
| John Mitchell | $300.00 | 2007-01-02 | |
| John Mitchell | $300.00 | 2007-01-31 | |
| Kusper & Raucci | $250.00 | 2007-01-08 | |
| 153 Broadway | $250.00 | 2007-04-09 | |
| Friends of Geo Miller | $200.00 | 2007-01-08 | |
| Angelo's Auto Sales | $200.00 | 2007-01-31 | |
| Mark Gineris | $200.00 | 2007-01-09 | |
| Riochard Reimer & Ass. | $200.00 | 2007-01-31 | |
| I-80 Auto Parts Co. | $200.00 | 2007-01-31 | |
| Friends of Frank Zuccarelli | $200.00 | 2007-01-08 | |
| Petroleum Products | $200.00 | 2007-01-11 | |
| Gregory Guy | $200.00 | 2007-01-03 | |
| Artistic Dental Centre | $200.00 | 2007-02-05 | |
| Friends of Frank Zuccarelli | $200.00 | 2007-04-05 |
Expenditures (30 | $11,036.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Sign Shop | $1,700.00 | 2007-03-30 | signs |
| Grainger Terry | $1,226.40 | 2007-04-10 | automated calls |
| U.S. Post Office | $1,130.00 | 2007-04-11 | postage |
| AT & T | $1,100.00 | 2007-03-11 | phone |
| Andrews Printing | $1,000.00 | 2007-04-05 | printing |
| Andrews Printing | $675.00 | 2007-03-22 | printing |
| AT & T | $649.27 | 2007-04-20 | phone |
| Andrews Printing | $400.00 | 2007-02-08 | printing |
| AT & T | $378.91 | 2007-04-04 | phone |
| Sam's Club | $349.72 | 2007-04-13 | supplies |
| Kenwood Food & Liq | $331.97 | 2007-04-10 | supplies |
| U.S. Post Office | $320.00 | 2007-01-10 | postage |
| Sam's Club | $238.43 | 2007-04-12 | supplies |
| Kevron Printing | $190.00 | 2007-04-12 | printing |
| Sam's Club | $149.72 | 2007-04-09 | supplies |
| Sam's Club | $137.84 | 2007-04-05 | supplies |
| Dollar Tree | $129.47 | 2007-03-20 | supplies |
| Restaurant Depot | $121.00 | 2007-03-08 | supplies |
| Van's Florals | $107.32 | 2007-04-10 | Supplies |
| Card Factory | $99.92 | 2007-03-10 | supplies |
| Restaurant Depot | $91.31 | 2007-04-10 | supplies |
| Sam's Club | $88.37 | 2007-04-16 | supplies |
| Card Factory | $87.44 | 2007-04-11 | supplies |
| Dollar Tree | $81.35 | 2007-04-11 | supplies |
| Sam's Club | $62.37 | 2007-02-09 | supplies |
| Restaurant Depot | $51.25 | 2007-02-27 | supplies |
| Van's Florals | $46.41 | 2007-05-11 | supplies |
| U.S. Post Office | $39.00 | 2007-01-27 | postage |
| Card Factory | $30.21 | 2007-04-13 | supplies |
| U.S. Post Office | $24.00 | 2007-03-01 | postage |