Semiannual

Filed Doc ID: 391334 | Committee: Bensenville Home Town Party

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages13

Receipts (31 | $123,580.00)

DonorAmountDateDescription
Stephen & Joan Witek $10,000.00 2009-03-24
Weber Merritt LLC $10,000.00 2009-03-26
Joseph & Sandra Karaganis $7,500.00 2009-04-03
Christopher B. Burke $7,500.00 2009-03-31
Schirott & Luetkehans P.C. $5,000.00 2009-02-09
Gorski & Good LLP $5,000.00 2009-03-20
Schirott & Luetkehans P.C. $5,000.00 2009-03-06
Joseph & Sandra Karaganis $5,000.00 2009-03-13
Schirott & Luetkehans P.C. $5,000.00 2009-03-20
Gorski & Good LLP $5,000.00 2009-02-09
Joseph & Sandra Karaganis $5,000.00 2009-01-05
Joseph & Sandra Karaganis $5,000.00 2009-02-10
Schirott & Luetkehans P.C. $5,000.00 2009-01-09
Christopher B. Burke $5,000.00 2009-03-13
Christopher B Burke Engineering Ltd. $5,000.00 2009-01-08
Christopher B Burke Engineering Ltd. $5,000.00 2009-02-10
Gorski & Good LLP $5,000.00 2009-01-02
Gorski & Good LLP $5,000.00 2009-03-05
Joseph & Sandra Karaganis $3,730.00 2009-05-19
Schirott & Luetkehans P.C. $2,500.00 2009-04-03
Gorski & Good LLP $2,500.00 2009-03-31
Marianne Tralewski $2,400.00 2009-03-24
Arlene C. Benson $1,250.00 2009-02-20
John F. Williams $1,000.00 2009-03-24
Henry & Penny Mandziara $1,000.00 2009-04-03
Carole Crowe Mantia $1,000.00 2009-03-24
John A. Adamowski $1,000.00 2009-03-27
American Mobile Staging Inc. $1,000.00 2009-02-26
Arlene C. Benson $500.00 2009-03-30
American Mobile Staging Inc. $500.00 2009-03-17
Elvira L. Johnson $200.00 2009-03-24

Expenditures (65 | $137,905.01)

PayeeAmountDatePurpose
Square 1 Strategies $21,900.00 2009-02-10 Polling Fee - Consulting Services
Square 1 Strategies $5,349.13 2009-02-26 Services Auto Calls Expenses
Curtis Scott Advertising Inc. $5,228.22 2009-03-09 Production/Postage
Square 1 Strategies $4,819.00 2009-03-24 Literature Production/Postage for Mailer
Square 1 Strategies $4,819.00 2009-02-24 Consulting Services
Square 1 Strategies $4,793.00 2009-02-24 Consulting Services (2nd Mailer)
Winning Connections Inc. $4,000.00 2009-03-27 ID Program
Square 1 Strategies $3,950.00 2009-04-01 Literature Production/Postage for Mailer
Square 1 Strategies $3,927.10 2009-04-03 Consulting Services
Square 1 Strategies $3,776.09 2009-03-27 Consulting Services/Expenses
Square 1 Strategies $3,730.00 2009-05-19 Consulting Services (Mailer)
Square 1 Strategies $3,580.00 2009-03-24 Literature Production/Postage for Mailer
Square 1 Strategies $3,580.00 2009-03-27 Literature Production/Postage for Mailer
Square 1 Strategies $3,580.00 2009-03-24 Literature Production/Postage for Mailer
Curtis Scott Advertising Inc. $3,500.00 2009-03-27 Printed Literature/Postage
Curtis Scott Advertising Inc. $3,500.00 2009-03-18 Printed Literature/Postage
Square 1 Strategies $3,483.00 2009-04-03 Consulting Services
Square 1 Strategies $3,474.19 2009-03-24 Hailey Services/Expense
Square 1 Strategies $3,398.75 2009-03-24 Hailey Services/Expenses
Square 1 Strategies $3,397.56 2009-02-10 Consulting Services
Monty's Elegrant Banquets $3,000.00 2009-04-01 3/17 Event Banquet
Curtis Scott Advertising Inc. $2,839.00 2009-02-20 Print/Design Handouts
Monty's Elegrant Banquets $2,520.00 2009-03-13 02/24 Event Banquet
Frank Coconate $2,290.00 2009-01-30 Campaign Organization
Frank Coconate $2,290.00 2009-01-12 Campaign Organization
Frank Coconate $2,290.00 2009-02-13 Campaign Organization
Rayson Offset Printing Company $2,173.42 2009-05-19 printing
Photography by Baijan $2,080.00 2009-03-13 Photography/DVD/CD
Square 1 Strategies $1,980.95 2009-04-01 Campaign Organization
Kathleen W. Bono CSR Limited $1,500.00 2009-04-24 Services & Court Transcript
Anvil Inc. $1,200.00 2009-03-10 Rent
Anvil Inc. $1,200.00 2009-04-03 Rent
Anvil Inc. $1,200.00 2009-02-06 Rent - 30 N. York Rd. Bensenville
The Trolley Car & Bus Company $1,000.00 2009-03-10 Transportation
Olivera Signs & Designs $990.00 2009-03-26 Graphic Design/Web Graphics
Victory Backdoor $826.58 2009-05-19 signs
Victory Backdoor $826.58 2009-03-24 Signs & Shipping Fee
Photography by Baijan $825.00 2009-01-28 Photography
Extended Stay America $659.40 2009-03-09 Square 1 Expense
Olivera Signs & Designs $655.75 2009-02-19 Web Graphic Design & Development
Commonwealth Edison $631.84 2009-01-15 Electric
Extended Stay America $626.43 2009-04-01 Hailey Expense
Postmaster $563.22 2009-03-09 postage
Tully Academy $500.00 2009-03-17 Irsh Dancers
Edward R. Kirby & Associates Inc. $497.00 2009-02-19 Research
Rayson Offset Printing Company $467.00 2009-03-24 Printing/Postage
Rayson Offset Printing Company $450.00 2009-03-24 printing
Commonwealth Edison $447.01 2009-02-11 Electric - 30 N. York Bensenville
Square 1 Strategies $440.10 2009-02-12 Consultant Expenses
Frank Coconate $400.00 2009-03-27 Distribution