Semiannual
Filed Doc ID: 362565 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 10 |
Receipts (11 | $23,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Dean Maragos | $3,000.00 | 2008-01-07 | |
| Citizens to Elect Paula Lingo | $3,000.00 | 2008-01-10 | |
| Committee to Elect Judge Marilyn Johnosn | $3,000.00 | 2008-01-07 | |
| Committee to Elect Thaddeus L Wilson | $3,000.00 | 2008-01-10 | |
| Friends for Judge Clay-Clark | $3,000.00 | 2008-01-10 | |
| Friends of Howard B. Brookins | $3,000.00 | 2008-01-07 | |
| Community to Elect Eugene Moore | $1,500.00 | 2008-01-15 | |
| Friends for Avila | $1,500.00 | 2008-01-07 | |
| Larry Rogers Jr. Committee to Elect | $1,500.00 | 2008-01-23 | |
| Citizens' Committee to elect Judege Joan Powell | $600.00 | 2008-03-13 | |
| Citizens to Elect Anna Helen Demacopoulos | $500.00 | 2008-01-10 |
Expenditures (65 | $44,782.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster U.S. Post Office | $10,161.00 | 2008-01-28 | postage |
| Martin Mc Hugh | $7,200.00 | 2008-04-10 | headquarters - rent |
| Excel Printing | $6,992.00 | 2008-01-28 | printing |
| Kevron Printing | $3,528.00 | 2008-02-01 | printing |
| Kevron Printing | $2,170.00 | 2008-01-15 | printing |
| Mouthpiece Communications | $1,500.00 | 2008-03-11 | robo calls |
| Jimbooos LTD | $1,390.00 | 2008-02-06 | election day - expenses |
| Thomas on Ridge Catering | $818.13 | 2008-02-07 | election day - expenses |
| Public Response | $675.00 | 2008-02-14 | mailing |
| Abbot's Printing Inc. | $674.96 | 2008-01-04 | printing |
| AT&T | $569.01 | 2008-03-10 | telephone |
| Kevron Printing | $530.00 | 2008-01-08 | printing |
| Kevron Printing | $530.00 | 2008-01-28 | printing |
| Citizens for David Webb | $500.00 | 2008-05-15 | ticket purchase |
| Village of Phoenix | $475.00 | 2008-03-05 | election day - expenses |
| Citizens for Deborah Sims | $450.00 | 2008-05-22 | ticket purchase |
| Tom's Restaurant | $386.95 | 2008-02-07 | election day - expenses |
| AT&T | $351.24 | 2008-02-14 | telephone |
| Sam's Club | $349.93 | 2008-05-04 | community relations |
| Lowe's | $303.00 | 2008-06-23 | community relations |
| McDonalds | $300.00 | 2008-02-11 | gifts |
| J&J Glass | $265.00 | 2008-04-28 | headquarters repair |
| OfficeMax | $250.41 | 2008-01-25 | office supplies |
| AT&T | $207.54 | 2008-05-13 | telephone |
| AT&T | $207.46 | 2008-04-10 | telephone |
| AT&T | $206.85 | 2008-01-14 | telephone |
| AT&T | $204.92 | 2008-06-16 | telephone |
| Nicor Gas | $189.48 | 2008-04-21 | utilities |
| Sam's Club | $159.95 | 2008-01-05 | snacks for office |
| Postmaster U.S. Post Office | $156.00 | 2008-01-29 | postage |
| Nicor Gas | $154.09 | 2008-02-14 | utilities |
| Nicor Gas | $149.79 | 2008-04-18 | utilities |
| Postmaster U.S. Post Office | $145.50 | 2008-05-05 | postage |
| Postmaster U.S. Post Office | $144.58 | 2008-01-26 | postage |
| Jimbooos LTD | $140.00 | 2008-02-11 | election day - expenses |
| ComEd | $126.99 | 2008-02-14 | utilities |
| Nicor Gas | $115.57 | 2008-02-05 | utilities |
| Kevron Printing | $110.50 | 2008-01-28 | printing |
| ComEd | $109.75 | 2008-02-27 | utilities |
| ComEd | $106.19 | 2008-01-07 | utilities |
| Postmaster U.S. Post Office | $104.00 | 2008-01-26 | postage |
| Subway | $102.56 | 2008-01-31 | food for walkers |
| Sam's Club | $101.52 | 2008-01-25 | office supplies |
| Subway | $97.39 | 2008-02-04 | lunch for walkers |
| Subway | $97.39 | 2008-01-20 | lunch for walkers |
| Subway | $97.39 | 2008-01-27 | lunch for workers |
| Thomas on Ridge Catering | $95.80 | 2008-02-15 | election day - expenses |
| Sam's Club | $95.29 | 2008-01-13 | snacks for office |
| ComEd | $89.62 | 2008-06-17 | utilities |
| Andrews Printing | $84.00 | 2008-05-13 | printing |