Semiannual
Filed Doc ID: 389067 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2009-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
Receipts (90 | $24,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A-1 Towing | $700.00 | 2009-01-29 | |
| SWC Sauk & Chicago LLC | $600.00 | 2009-01-23 | |
| Tuft's Grinding | $500.00 | 2009-01-22 | |
| James Herr & Sons | $500.00 | 2009-01-27 | |
| Homewood Disposal | $500.00 | 2009-01-15 | |
| Robert Byrnes | $500.00 | 2009-01-28 | |
| Ron Biesboer | $500.00 | 2009-05-15 | |
| Avalon Petroleum | $500.00 | 2009-02-12 | |
| Kurtz Paramedic Service Inc. | $500.00 | 2009-01-13 | |
| Paulies Pub | $500.00 | 2009-01-22 | |
| Broadway Auto | $400.00 | 2009-01-30 | |
| Clarke Environmental | $400.00 | 2009-01-30 | |
| Robert Loquercio | $400.00 | 2009-03-30 | |
| A Recycling America | $400.00 | 2009-01-13 | |
| B & F Fabricating | $400.00 | 2009-01-13 | |
| B & K Services | $400.00 | 2009-01-26 | |
| Gonzalez & Associates | $400.00 | 2009-01-28 | |
| Framarx / Waxstar | $300.00 | 2009-01-13 | |
| Ancel Glink Diamond | $300.00 | 2009-01-13 | |
| Berkot's Super Foods | $300.00 | 2009-01-13 | |
| Ron Diederich | $300.00 | 2009-01-13 | |
| Brian Driscoll | $300.00 | 2009-01-22 | |
| F&N Auto Repair | $300.00 | 2009-01-13 | |
| Eugene Fazzini | $300.00 | 2009-01-26 | |
| Gemini Plumbing | $300.00 | 2009-01-28 | |
| Green Forest Landscaping Inc. | $300.00 | 2009-01-28 | |
| Internationals Futures & Options Associates LLC | $300.00 | 2009-02-12 | |
| JAS and Associates | $300.00 | 2009-01-13 | |
| Jean's Septic | $300.00 | 2009-01-26 | |
| Sam's Restaurant | $300.00 | 2009-01-30 | |
| Sopko Insurance Agency | $300.00 | 2009-01-15 | |
| Victor Villarreal | $300.00 | 2009-01-30 | |
| Tim Wehrle | $300.00 | 2009-01-27 | |
| Bloom Township Democratic Organization | $300.00 | 2009-01-26 | |
| Anthony Loquercio | $250.00 | 2009-01-28 | |
| Robert Loquercio | $250.00 | 2009-01-28 | |
| Dennis Balassone | $250.00 | 2009-03-30 | |
| Robert Byrnes | $250.00 | 2009-03-30 | |
| Citizens for Peckham | $200.00 | 2009-01-22 | |
| Frank Guilani | $200.00 | 2009-01-29 | |
| Brites Leasing Ltd. | $200.00 | 2009-01-22 | |
| Richard Jr. Wehrle | $200.00 | 2009-01-29 | |
| J.D. Communications & Productions Inc. | $200.00 | 2009-02-12 | |
| Bloom Trail High School | $200.00 | 2009-01-27 | |
| Tim Wehrle | $200.00 | 2009-01-22 | |
| Friends of Eugene Williams | $200.00 | 2009-01-15 | |
| Jimmy's Restaurant | $200.00 | 2009-01-30 | |
| KRT Concrete | $200.00 | 2009-01-13 | |
| Anthony's Auto Sales | $200.00 | 2009-01-14 | |
| M & J Underground | $200.00 | 2009-01-26 |
Expenditures (47 | $25,915.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $6,966.00 | 2009-01-30 | food - Smoker Banquet |
| Precision Signz | $3,338.22 | 2009-02-18 | signs |
| Kare Communications | $1,145.35 | 2009-05-18 | printing |
| Gianni Bianchi | $1,000.00 | 2009-01-29 | cash prize |
| Phil Faso | $1,000.00 | 2009-01-29 | cash prize |
| Robert Natale | $1,000.00 | 2009-01-29 | cash prize |
| Scrementi's Restaurants | $941.19 | 2009-02-03 | food - meetings |
| Postmaster | $840.00 | 2009-03-06 | postage |
| Postmaster | $840.00 | 2009-03-13 | postage |
| Postmaster | $840.00 | 2009-03-30 | postage |
| Postmaster | $840.00 | 2009-02-18 | postage |
| Olympic Printing | $662.41 | 2009-02-18 | printing |
| Postmaster | $630.00 | 2009-03-24 | postage |
| Scrementi's Restaurants | $596.81 | 2009-02-16 | food - meetings |
| Sam's Club | $494.65 | 2009-04-17 | supplies |
| Comcast | $389.28 | 2009-03-20 | telephone service |
| Lincolnshire Country Club | $376.37 | 2009-02-11 | food - meetings |
| Comcast | $359.49 | 2009-04-21 | telephone service |
| Southwest Airlines | $307.20 | 2009-04-07 | travel - air fare - staff |
| Franco Lanzi Photography | $300.00 | 2009-02-24 | photographs |
| Verizon Wireless | $270.13 | 2009-02-03 | wireless service |
| Scrementi's Restaurants | $220.89 | 2009-05-30 | food - meetings |
| Comcast | $216.08 | 2009-04-21 | telephone service |
| Comcast | $215.06 | 2009-04-21 | telephone service |
| Jackson for Congress | $200.00 | 2009-03-16 | donation |
| Comm to re-elect Mayor Lou Sherman | $200.00 | 2009-02-11 | donation |
| Friends of Joan Patricia Murphy | $200.00 | 2009-01-31 | donation |
| Office Max | $156.37 | 2009-03-20 | supplies |
| Scrementi's Restaurants | $154.33 | 2009-03-20 | food - meetings |
| Enterprise | $151.14 | 2009-04-07 | travel - car rental |
| Verizon Wireless | $134.08 | 2009-03-20 | hwireless service |
| Lincolnshire Country Club | $100.62 | 2009-03-10 | food - meetings |
| Wayne Paulson | $100.00 | 2009-01-29 | cash prize |
| Wayne Paulson | $100.00 | 2009-01-29 | cash prize |
| Wayne Paulson | $100.00 | 2009-01-29 | cash prize |
| Verizon Wireless | $67.47 | 2009-02-16 | wireless service |
| Verizon Wireless | $62.68 | 2009-02-03 | wireless service |
| Comcast | $56.88 | 2009-02-02 | Internet |
| Comcast | $56.75 | 2009-03-05 | Internet |
| Sam's Club | $47.00 | 2009-02-13 | supplies |
| Office Max | $41.23 | 2009-04-07 | supplies |
| AOL LLC | $32.90 | 2009-03-09 | Internet |
| AOL LLC | $32.90 | 2009-06-09 | Internet |
| AOL LLC | $32.90 | 2009-01-09 | Internet |
| AOL LLC | $32.90 | 2009-02-09 | Internet |
| AOL LLC | $32.90 | 2009-05-11 | Internet |
| AOL LLC | $32.90 | 2009-04-09 | Internet |