Semiannual
Filed Doc ID: 363056 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2008-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 19 |
Receipts (197 | $59,732.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper & Raucci Charted | $3,500.00 | 2008-06-13 | |
| Bridge Structural & Reinforcing Ironworkers Local #1 | $2,500.00 | 2008-06-13 | |
| John Kasperek Co. Inc. | $1,800.00 | 2008-06-13 | |
| 8th Ward Reg. Dem. Org. | $1,000.00 | 2008-06-13 | |
| DeTella Planera & Paukner | $1,000.00 | 2008-06-13 | |
| Crowe Chizek & Co LLC | $1,000.00 | 2008-06-13 | |
| Diamond Detective Agency | $1,000.00 | 2008-06-13 | |
| Diane Ostojic | $1,000.00 | 2008-06-13 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2008-06-13 | |
| Eugene Varnado | $1,000.00 | 2008-06-13 | |
| Kusper & Raucci Charted | $1,000.00 | 2008-02-01 | |
| George Dammer | $1,000.00 | 2008-06-13 | |
| John Kasperek Co. Inc. | $750.00 | 2008-02-02 | |
| Metropolitan Corp. | $700.00 | 2008-06-13 | |
| Legacy Professionals LLP | $700.00 | 2008-06-13 | |
| Stefaniak Financial Services | $700.00 | 2008-06-13 | |
| Richard Mathews | $650.00 | 2008-06-13 | |
| E. James Coates, Jr. | $650.00 | 2008-06-13 | |
| Roeda Signs & Screen Tech | $600.00 | 2008-06-13 | |
| Evans Zenova Friends of | $600.00 | 2008-06-13 | |
| Veronica Simmons | $600.00 | 2008-06-15 | |
| Nick Manousopoulos | $600.00 | 2008-06-13 | |
| Clifford A. Brown and Co. | $600.00 | 2008-06-13 | |
| Mr. Tees | $600.00 | 2008-06-13 | |
| Howard's Van Inc. | $600.00 | 2008-06-13 | |
| Podgorski Dan Citizens for | $600.00 | 2008-06-13 | |
| Diane Ostojic | $550.00 | 2008-02-01 | |
| Rebecca Admave | $550.00 | 2008-06-13 | |
| Webb Citizens for David | $550.00 | 2008-06-13 | |
| Jill & Don Manning | $550.00 | 2008-02-01 | |
| Marks & Company | $500.00 | 2008-06-13 | |
| Rogers Committee to Elect Larry | $500.00 | 2008-06-13 | |
| Crowe Chizek & Co LLC | $500.00 | 2008-02-01 | |
| Jose Regalado | $500.00 | 2008-06-13 | |
| John's Restaurant | $500.00 | 2008-06-13 | |
| George Miller - Thornton Twp Highway Comm. | $500.00 | 2008-06-13 | |
| Bridge Structural & Reinforcing Ironworkers Local #1 | $500.00 | 2008-02-02 | |
| Linda Slubowski | $500.00 | 2008-06-13 | |
| Timothy Pollert | $500.00 | 2008-02-01 | |
| Martin Lareau | $500.00 | 2008-06-13 | |
| Public Response Group Inc. | $500.00 | 2008-06-13 | |
| Timothy Pollert | $500.00 | 2008-06-13 | |
| Proven Business | $500.00 | 2008-06-13 | |
| Chicago Heights Carrier Electric Co. | $500.00 | 2008-06-13 | |
| DeTella Planera & Paukner | $500.00 | 2008-02-01 | |
| Docter Interior Plantscaping | $500.00 | 2008-06-30 | |
| Norman Abbott | $500.00 | 2008-06-13 | |
| Elaine Krueger | $500.00 | 2008-06-13 | |
| Michael Stuttley | $450.00 | 2008-06-13 | |
| Dairy Queen | $430.00 | 2008-06-13 |
Expenditures (35 | $26,726.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glenwoodie Golf Club | $9,665.44 | 2008-06-13 | fund raising - golf outing |
| Mr. Tees | $5,168.50 | 2008-06-13 | promotional items |
| Thornton Township | $2,400.00 | 2008-01-13 | vehicle usage |
| American Legion Post 697 | $1,935.15 | 2008-02-02 | fund raising - food |
| Doerfler Insurance | $1,183.00 | 2008-04-18 | insurance |
| Rivera Jacki- Campaign | $1,000.00 | 2008-06-01 | contribution |
| American Legion Post 697 | $697.00 | 2008-02-02 | fund raising - beverages |
| Cam Golf | $528.00 | 2008-06-03 | fund raising - gifts |
| Old Neighborhood Italian American Club | $360.00 | 2008-02-24 | due |
| Z Street Production | $350.00 | 2008-02-02 | fund raising - entertainment |
| Department of Treasury | $345.00 | 2008-05-20 | FEIN |
| Mr. Tees | $313.92 | 2008-05-27 | promotional items |
| Heritage Community Party Of South Holland | $250.00 | 2008-04-22 | ticket purchase |
| Italian Catholic Federation | $250.00 | 2008-02-24 | ad - ad book |
| American Legion Post 697 | $250.00 | 2008-01-08 | fund raising - hall rental deposit |
| South Suburban College Baseball Booster Club | $225.00 | 2008-02-24 | ad - ad book |
| Fifth Third Bank | $200.00 | 2008-06-19 | bank charges |
| Fifth Third Bank | $200.00 | 2008-06-17 | bank charges |
| Mike's Copy Production | $194.85 | 2008-01-13 | printing |
| Lansing Floral Shop & Greenhouse | $184.00 | 2008-05-27 | gifts |
| Emporium Store | $181.71 | 2008-01-06 | staff party |
| Fifth Third Bank | $150.00 | 2008-06-17 | bank charges |
| Fifth Third Bank | $150.00 | 2008-02-07 | bank charges |
| Mike's Copy Production | $113.59 | 2008-04-22 | printing |
| Fifth Third Bank | $100.00 | 2008-06-18 | bank charges |
| Fifth Third Bank | $75.01 | 2008-06-29 | bank charges |
| Heritage Community Party Of South Holland | $70.00 | 2008-02-19 | ticket purchase |
| Fifth Third Bank | $51.00 | 2008-03-13 | bank charges |
| Italian Catholic Federation | $33.80 | 2008-02-24 | dues |
| Fifth Third Bank | $30.00 | 2008-02-07 | bank charges |
| Fifth Third Bank | $16.43 | 2008-02-13 | bank charges |
| Fifth Third Bank | $15.51 | 2008-01-14 | bank charges |
| Fifth Third Bank | $14.66 | 2008-05-13 | bank charges |
| Fifth Third Bank | $12.81 | 2008-04-11 | bank charges |
| Fifth Third Bank | $11.63 | 2008-06-12 | bank charges |