Semiannual

Filed Doc ID: 389418 | Committee: The Village Improvement Party

Document Information

Filed Date2009-07-11
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages12

Receipts (34 | $8,151.00)

DonorAmountDateDescription
Timothy Heilenbach $700.00 2009-01-14
Steve Berthel & Susan $600.00 2009-03-29
Steve Berthel & Susan $500.00 2009-03-06
Ancel Glink Diamond Bush Dicianni & Krafthefer $500.00 2009-01-23
Mark Roegner $478.00 2009-03-18
Bill Russ $388.00 2009-03-20
Iron Workers Union Local 63 $350.00 2009-03-01
Chicago Regional Council of Carpenters PAC $300.00 2009-03-12
Bob Floss & Son Realty $285.00 2009-05-15
Wilfred Brennan $250.00 2009-01-28
Wilfred Brennan $250.00 2009-01-03
Electrical Workers Union - Local 134 - PAC $250.00 2009-03-01
Sheet Metal Workers International Local Union 73 $250.00 2009-02-09
Mitch Mierop $250.00 2009-02-21
John Gallagher $250.00 2009-02-21
Bluders Tree Service $250.00 2009-03-01
Groot Industries Inc. $250.00 2009-03-13
Sharon Rae Bender $250.00 2009-01-02
Suburban Landscaping $200.00 2009-03-02
Patrick Moran $200.00 2009-01-27
Cheers Sports Bar & Grill $180.00 2009-03-22
Sheet Metal Workers International Local Union 73 $150.00 2009-03-13
Groot Industries Inc. $150.00 2009-02-13
Kramers Auto Repair & Towing $150.00 2009-03-21
Attorney Michael Woodward $120.00 2009-03-25
Attorney Michael Woodward $120.00 2009-03-25
Chicago & Cook County Building & Const. Trades $100.00 2009-01-28
Kramers Auto Repair & Towing $100.00 2009-02-16
Scott Morrison $60.00 2009-03-11
Chicago & Cook County Building & Const. Trades $60.00 2009-02-21
Chicago & Cook County Building & Const. Trades $60.00 2009-03-14
Wilfred Brennan $50.00 2009-03-20
Scott Morrison $50.00 2009-01-27
Scott Morrison $50.00 2009-02-04

Expenditures (67 | $21,304.17)

PayeeAmountDatePurpose
Full House Signs & Printing $1,850.00 2009-01-19 signs
International Media Corporation $1,459.00 2009-03-02 mass video DVD's
J & J Printing $1,205.00 2009-01-08 printing
J & J Printing $1,180.00 2009-03-05 printing
Full House Signs & Printing $1,095.00 2009-03-21 signs
J & J Printing $1,065.00 2009-01-23 printing
Glen Porter $1,000.00 2009-01-13 headquarters - rent
Full House Signs & Printing $975.00 2009-03-09 signs
J & J Printing $825.00 2009-03-24 printing
Joe's Saloon $672.00 2009-03-25 fund raising - food & beverages
Brookfield VFW Post 2868 $625.00 2009-02-21 fund raising - hall rental
Wednesday Journal - Landmark $600.00 2009-04-01 ad - newspaper
Bob Floss & Son Realty $500.00 2009-01-13 Utility Escrow
Sheet Metal Workers International Local Union 73 $500.00 2009-02-21 raffle winnings - 1st Prize
Foundation Media Group $499.90 2009-03-24 computer - services - mass e-mail
U.S. Post Office $420.00 2009-01-22 postage
U.S. Post Office $420.00 2009-02-10 postage
U.S. Post Office $420.00 2009-01-10 postage
J & J Printing $340.00 2009-04-01 printing
Bill Gerny $300.00 2009-02-21 raffle winnings - 2nd Prize
Getty Insurance $297.00 2009-01-29 Insurance on Campaign Offife
U.S. Post Office $294.00 2009-03-03 postage
U.S. Post Office $294.00 2009-03-10 postage
U.S. Post Office $252.00 2009-02-17 postage
Keith Czech $250.00 2009-04-01 Video Producing
Sam's Club $215.44 2009-02-20 Food & Supplies for fund raiser
Peerless Embroidery Company $210.00 2009-03-06 promotional items
U.S. Post Office $210.00 2009-03-12 postage
A T & T $206.60 2009-02-24 telephone and internet
Mitch Mierop $200.00 2009-02-21 raffle winnings - 3rd prize
Keith Czech $200.00 2009-02-28 Video producing
J & J Printing $177.00 2009-03-12 printing
U.S. Post Office $168.00 2009-03-25 postage
A T & T $129.40 2009-04-14 telephone and internet
Wednesday Journal - Landmark $128.00 2009-03-25 ad - newspaper
Wednesday Journal - Landmark $128.00 2009-03-11 ad - newspaper
Wednesday Journal - Landmark $128.00 2009-03-18 ad - newspaper
Sam's Club $116.00 2009-06-28 Candy for parade
Jhanna Design $100.00 2009-02-07 Website
Office Max $93.45 2009-03-02 office supplies
U.S. Post Office $86.40 2009-04-02 postage
Universal Premium Acceptance Corp. $85.76 2009-02-27 insurance
Universal Premium Acceptance Corp. $85.76 2009-03-31 insurance
A T & T $85.00 2009-03-15 telephone
A T & T $80.00 2009-01-05 telephone
Hosting. Com $69.95 2009-03-05 Website Hosting
Hosting. Com $69.95 2009-01-06 Website Hosting
Hosting. Com $69.95 2009-02-05 Website Hosting
Hosting. Com $69.95 2009-06-06 Website Hosting
Hosting. Com $69.95 2009-05-03 Website Hosting