Semiannual
Filed Doc ID: 388868 | Committee: Bellwood First Party
Document Information
| Filed Date | 2009-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
Receipts (75 | $29,494.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Pizzuto | $5,000.00 | 2009-03-19 | |
| Illinois Development Services Corporation | $1,009.70 | 2009-04-07 | Pizza Dinner |
| Darwin Realty | $1,000.00 | 2009-02-23 | |
| Bellwood Electric Motors Inc. | $765.00 | 2009-02-11 | |
| Ashley Electric Inc. | $600.00 | 2009-02-05 | |
| Delores Morrison | $600.00 | 2009-02-05 | |
| Norcomm Public Safety Comm Inc | $600.00 | 2009-02-10 | |
| Redspeed Illinois LLC | $500.00 | 2009-02-05 | |
| MWH | $500.00 | 2009-02-27 | |
| Napco Construction & Leasing | $500.00 | 2009-01-27 | |
| George Vachaparambil | $500.00 | 2009-03-19 | |
| Derke J. Price | $500.00 | 2009-02-13 | |
| Edwin Hancock Engineering Company | $500.00 | 2009-02-06 | |
| Richard Boykin | $500.00 | 2009-03-18 | |
| Meadowcreek Mobile Home Park | $500.00 | 2009-01-27 | |
| Postl-Yore & Assoc. Inc. | $480.00 | 2009-02-09 | |
| Cerniglia Company | $480.00 | 2009-01-27 | |
| Kustom Seating - Joseph Lazzara | $480.00 | 2009-02-10 | |
| Pan American Bank | $400.00 | 2009-01-27 | |
| Miguel A. Santiago Consulting Inc. | $400.00 | 2009-02-04 | |
| M.C. & Mary Robinson | $400.00 | 2009-02-04 | |
| Bulldog Mechanical Inc. | $400.00 | 2009-01-28 | |
| Christopher B. Burke Engineering LTD | $400.00 | 2009-01-28 | |
| Storino Ramella & Durkin | $400.00 | 2009-01-23 | |
| Groot Recycling | $400.00 | 2009-01-23 | |
| Ronald Nightengale | $400.00 | 2009-02-10 | |
| Ronald Nightengale | $400.00 | 2009-02-03 | |
| Paramedic Services of Illinois Inc. | $400.00 | 2009-02-05 | |
| Jack Phelan Chevrolet | $400.00 | 2009-01-16 | |
| Laborer's Political Action & Education League | $400.00 | 2009-02-12 | |
| Michael Castaldo Jr. Attorney at Law | $400.00 | 2009-02-09 | |
| Ancel Glink Diamond Bush Dicianni & Krafthefer P.C. | $400.00 | 2009-01-22 | |
| Hervas Condon & Bersani PO | $400.00 | 2009-03-11 | |
| Alfred G. Ronan Ltd. | $400.00 | 2009-02-05 | |
| Ed Lezza Jr. | $400.00 | 2009-02-14 | |
| G.A. Paving Construction Inc | $400.00 | 2009-02-01 | |
| Rose Plumbing & Sewerage | $320.00 | 2009-01-28 | |
| David A. Gonzalez | $300.00 | 2009-02-05 | |
| Luciano's Care Care Inc. | $300.00 | 2009-02-12 | |
| James & Phylistine Murphy | $280.00 | 2009-02-13 | |
| William Filan LTD | $250.00 | 2009-03-16 | |
| Friends of Mark Stephens | $250.00 | 2009-01-26 | |
| Domenic Conversa | $240.00 | 2009-01-22 | |
| Mid-American Water Inc. | $240.00 | 2009-01-28 | |
| Gwendolyn Evans | $240.00 | 2009-02-10 | |
| Pan American Bank | $220.24 | 2009-04-06 | |
| Crowe Horwath LLP | $200.00 | 2009-02-06 | |
| All Seasons Landscaping Inc. | $200.00 | 2009-01-25 | |
| Associated Technical Services LTD | $200.00 | 2009-01-30 | |
| Bosman Disposal | $200.00 | 2009-01-29 |
Expenditures (42 | $89,190.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications LLP | $18,488.54 | 2009-04-02 | six mailers |
| Coast to Coast (Maywood Park) | $9,014.65 | 2009-02-14 | Night at the races |
| Gorski-Osterholdt Inc. | $8,720.00 | 2009-02-18 | magnets |
| McGaffer Communications LLP | $5,958.36 | 2009-03-04 | mailing |
| McGaffer Communications LLP | $4,474.57 | 2009-02-09 | mailing |
| American Coroplast | $4,125.00 | 2009-02-19 | signs |
| Gorski-Osterholdt Inc. | $3,992.40 | 2009-03-13 | Golf outing gifts - chairs |
| Spectre Inc. | $3,982.50 | 2009-05-12 | Research |
| McGaffer Communications LLP | $3,730.48 | 2009-02-20 | mailing |
| McGaffer Communications LLP | $3,595.31 | 2009-03-13 | 2 mailings |
| McGaffer Communications LLP | $3,555.33 | 2009-03-26 | mailer |
| Special T Unlimited | $3,460.28 | 2009-06-25 | golf gifts - sunglasses |
| Gorski-Osterholdt Inc. | $3,435.50 | 2009-06-30 | golf gifts - bbq sets |
| McGaffer Communications LLP | $3,409.80 | 2009-04-15 | palm cards |
| Tom Jaconetty | $1,500.00 | 2009-01-26 | legal retainer |
| American Coroplast | $990.00 | 2009-03-23 | yard signs |
| Crest Communications Inc. | $535.00 | 2009-03-08 | ad - ad book |
| Crest Communications Inc. | $535.00 | 2009-04-07 | flyer |
| Township Advocates of Proviso | $500.00 | 2009-02-24 | fundraiser tickets |
| Friends of Madigan | $500.00 | 2009-03-16 | campaign donation |
| Bellwood Memorial VFW Post 5081 | $500.00 | 2009-03-30 | room rental |
| American Coroplast | $475.00 | 2009-03-13 | yard signs |
| Bellwood Memorial VFW Post 5081 | $450.00 | 2009-02-19 | room rental |
| Citizens for Karen Yarbrough | $300.00 | 2009-06-05 | donation |
| Friends of Mark Stephens | $300.00 | 2009-06-19 | donation |
| Bellwood Memorial VFW Post 5081 | $300.00 | 2009-04-07 | room rental |
| Unites States Postal Service | $264.00 | 2009-06-29 | stamps |
| El Norte Newspaper | $250.00 | 2009-03-26 | campaign ad |
| Citizens for Ron Serpico | $250.00 | 2009-01-26 | ad book |
| Citizens for Lightford | $250.00 | 2009-04-28 | fundraiser |
| House Republican Organization | $250.00 | 2009-05-04 | fundraiser |
| Committeeman DeLeo Fund | $200.00 | 2009-04-22 | ad book |
| Township Advocates of Proviso | $200.00 | 2009-03-19 | contribution |
| Missionary Sisters of St. Charles Borromeo | $200.00 | 2009-03-10 | fundraiser donation |
| Taxpayers for Quinn | $200.00 | 2009-06-04 | donation |
| Unites States Postal Service | $84.00 | 2009-01-26 | stamps |
| AT&T Mobility | $36.15 | 2009-06-05 | cell phone |
| AT&T Mobility | $35.76 | 2009-05-06 | cell phone |
| AT&T Mobility | $35.73 | 2009-01-26 | phone |
| AT&T Mobility | $35.61 | 2009-04-04 | cell phone |
| AT&T Mobility | $35.61 | 2009-03-08 | phone |
| AT&T Mobility | $35.61 | 2009-02-07 | phone |