Semiannual

Filed Doc ID: 391061 | Committee: United Party of Steger

Document Information

Filed Date2009-07-18
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages7

Receipts (5 | $1,950.00)

DonorAmountDateDescription
Bloom Township Democratic Organization $500.00 2009-02-12
Laborers' Local Union No. 5 $500.00 2009-03-10
Local Union No. 9 IBEW PAC $500.00 2009-03-04
Michael Sarek $250.00 2009-03-07
James Williams $200.00 2009-01-03

Expenditures (39 | $12,837.46)

PayeeAmountDatePurpose
ShipShapes $1,400.00 2009-04-02 Doorhangers
US Postal Service $1,260.00 2009-03-30 mailing
Scott's Signs $1,200.00 2009-02-13 Big signs (8)
Robert Joyce, Sr. $530.87 2009-05-26 Reimbursement of contribution
Michael Sarek $530.87 2009-05-26 Reimbursement of contribution
Andrew Banicki $530.87 2009-05-26 Reimbursement of contribution
Sherry Newquist $530.86 2009-05-26 Return of contribution
Tom Byrne $500.00 2009-01-23 Raffle first prize winner
Poli Graphics $499.00 2009-02-27 250 yard signs
ICON Printing $473.00 2009-03-30 Flyer
VoiceShot $457.00 2009-04-17 Robo Calls -- reimbursed to Bob
Office Max $391.98 2009-03-29 Envelopes and Labels
3419 Partnership $361.38 2009-03-20 Utilities -- Gas
District 194 Food Service $341.25 2009-01-22 Senior Lunch
Sherry Newquist $293.59 2009-05-19 Reimbursement for swearing-in dinner
ICON Printing $290.00 2009-02-25 Printing for second brochure
Carol Daley Development $279.00 2009-01-22 Web site development
Poli Graphics $277.00 2009-03-12 100 yard signs
Unique/Active LLC $263.22 2009-02-20 Printing for first flyer
Joltin' Joes $250.00 2009-03-08 Food for fundraiser
All-Right Sign $214.00 2009-01-12 Banner for outside of HQ
Jim Penney $200.00 2009-01-23 Raffle 2nd prize winner
AT&T $196.54 2009-01-22 First phone bill included installation
Russell Publications $188.73 2009-03-27 Ad in Steger News -- Reimbursed to Sherry
Nation Pen $174.90 2009-02-10 Pens for giveaways
3419 Partnership $172.43 2009-02-26 Utilities -- Gas
AT&T $150.00 2009-01-20 Phone Deposit (reimb. to SN paid by credit card)
All-Right Sign $150.00 2009-01-14 Installation of HQ signs
Menard's $109.43 2009-01-03 Rug for HQ
AT&T $99.40 2009-03-23 Phone Bill
Menard's $91.39 2009-02-26 Poles wood for big signs
3419 Partnership $73.35 2009-04-17 Gas Bill
3419 Partnership $66.23 2009-04-17 Electric Bill
3419 Partnership $65.01 2009-02-26 Utilities -- Electric
AT&T $62.33 2009-02-16 February phone bill adjusted
3419 Partnership $59.62 2009-03-20 Utilities -- electric
3419 Partnership $47.44 2009-01-12 Gas bill
Office Max $46.36 2009-03-14 office supplies
3419 Partnership $10.41 2009-01-22 Utilities -- Electric