Semiannual

Filed Doc ID: 390341 | Committee: Independent Party/Tax Abatement Party of Midlothian

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages16

Receipts (66 | $41,480.00)

DonorAmountDateDescription
A J Smith $5,500.00 2009-04-11 PARTIAL LIQUIDATION
A J Smith $2,500.00 2009-04-04 part settlewment
A J Smith $2,000.00 2009-04-04 LIQUIDATION
A J Smith $1,600.00 2009-02-22
Robinson Engineering $1,600.00 2009-02-28
Jim Potempa $1,200.00 2009-03-08
Mike Hollingsworth $1,120.00 2009-02-14
Sentry Foods $800.00 2009-02-26
Arganto $800.00 2009-02-26
Awin Management Inc $800.00 2009-02-14
C&S Christou Corp $800.00 2009-02-26
Daley's Medical Equipment $800.00 2009-02-14
Joseph Evans $800.00 2009-02-26
Fair Towing $800.00 2009-02-26
Impact Marketing LTD $800.00 2009-02-26
J.D.J Restaurant Inc. DBA Papa T's Pizza $800.00 2009-02-26
Keystone Cafe $800.00 2009-02-26
Lanco International inc. $800.00 2009-02-26
Mid Mark Water $800.00 2009-02-26
Midlothian Plaza $800.00 2009-02-28
Midlothian Professional Firefighters Assn. Locsl 3148 $800.00 2009-02-10
Quimex $800.00 2009-02-14
Vince Schavone $800.00 2009-02-10
T&E Warehouses dba Ed Russell $800.00 2009-02-26
VIP Party $800.00 2009-02-28
Waner Enterprizes Inc $800.00 2009-03-05
Allan Moskal $720.00 2009-02-26
John Mc Grath $640.00 2009-02-10
Quimex $500.00 2009-03-08
T&J Partnership $500.00 2009-02-28
Petromiex Inc $500.00 2009-03-08
C Glenn Yeckering $500.00 2009-03-08
Thomas Murawski $480.00 2009-03-05
Knootz Pizza $480.00 2009-02-28
S&M Properties $400.00 2009-02-10
Sandrick Law Firm LLC $400.00 2009-02-28
JDJ Partners $400.00 2009-02-10
Bill Wilkins $380.00 2009-02-26
VFW Post # 2580 $320.00 2009-02-14
DMC Security $320.00 2009-02-26
Sunrise Southwest LLC $320.00 2009-02-26
John Mc Grath $240.00 2009-02-26
Custom 77 $200.00 2009-02-22
Carousel Checks INC $180.00 2009-03-08
Midlothian Midwest Super Market $160.00 2009-02-26
Robert Schaefer $160.00 2009-02-22
Midlothian American Legion Post #691 $160.00 2009-02-26
D.W.P. Inc Half Time $160.00 2009-02-26
Carol Ruppert $160.00 2009-02-26
John Altman $160.00 2009-02-26

Expenditures (45 | $57,093.48)

PayeeAmountDatePurpose
odyessey country club $15,102.76 2009-02-27 dinners ball 09
Behold Signs $5,600.51 2009-03-08 Advertisments and hand outs
Steve Edwards Orchestra $4,000.00 2009-02-27 balance of payment
John Mc Grath $3,310.22 2009-04-11 postage for 2 mailings
John Mc Grath $2,523.69 2009-04-04 payment for postage for voided cks
Peter Clark $2,500.00 2009-02-09 Public relation consultant
Victory Consultant ( Rod McCulloch) $2,500.00 2009-03-08 Phone solication
Victory Consultant ( Rod McCulloch) $2,000.00 2009-02-11 Public Relations Consultant
Post Office Midlothian $1,655.11 2009-04-01 flyer postage
Post Office Midlothian $1,655.11 2009-03-08 2nd mailing 09
Messenger PressInc $1,300.00 2009-03-24 Election ads
Post Office Midlothian $1,225.00 2009-02-12 Ist amiling 09
Post Office Midlothian $1,147.90 2009-03-17 flyers mailing
Post Office Midlothian $1,147.49 2009-03-24 election flyer mailing
Madori's liquor/deli $1,000.00 2009-04-25 food/refreshments
Cross Mark Printing $935.79 2009-03-17 printing of election flyers
Cross Mark Printing $866.90 2009-03-08 2nd mailing
Cross Mark Printing $704.95 2009-03-29 printing of flyers
Jamison Potempa $668.07 2009-04-11 refresments for head quaters 09
Star Stripes silkscreening and Embroidery $643.50 2009-03-25 pens for election day hand out
VIP Party $550.00 2009-02-10 crestwood mayors cocktail party
killoran Tom Photography $512.75 2009-03-18 eletion photos
A J Smith $503.95 2009-02-27 Gift card for Pres Ball 09
Post Office Midlothian $490.00 2009-02-17 balance on 1st mailing bulk
Jim Potempa $483.53 2009-03-18 officefood supplies
Cheryl Jordan $455.85 2009-03-10 foodflyersplastic bagspaper copies see mailer
Carol Spencer $438.62 2009-03-18 Trophies for national honorsociety
Budget Printing $400.00 2009-02-10 pres ball tickets
nicor gas $272.38 2009-03-29 utitlity
ComEdPac $268.98 2009-06-17 utilities
ComEdPac $243.32 2009-05-26 utilities
AT&T $200.39 2009-03-08 Phone 708/535-3200
nicor gas $181.81 2009-06-01 utilities
Post Office Midlothian $180.00 2009-02-10 permit #3 admin fee
Post Office Midlothian $180.00 2009-02-10 Permit annual fee
Behold Signs $176.00 2009-04-11 palm cards for election day 09
ComEdPac $174.15 2009-03-24 electric for head quaters 09
Messenger PressInc $166.32 2009-03-29 election senoir ad 09
Maureen Shoemaker $154.35 2009-06-17 web site
nicor gas $153.14 2009-05-26 utilities
AT&T $117.47 2009-04-11 head quaters phone 5353200
Cheryl Jordan $96.45 2009-04-11 plastic bags for election flyers
John Mc Grath $80.62 2009-02-14 1st mailings labels
John Mc Grath $63.57 2009-03-17 paper for flyer
AT&T $62.83 2009-06-17 utilities