Semiannual
Filed Doc ID: 391592 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (56 | $11,140.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Gierach | $500.00 | 2008-10-15 | |
| J.T. Auto | $480.00 | 2008-10-15 | |
| Frank Bennett | $480.00 | 2008-10-15 | |
| Les Bros Restaurant | $480.00 | 2008-10-15 | |
| S P I | $480.00 | 2008-10-15 | |
| Arab American Dem. Club | $480.00 | 2008-10-15 | |
| Sandy Carbonara | $480.00 | 2008-10-15 | |
| Lauralee Conway | $480.00 | 2008-10-15 | |
| Teamsters Local #705 | $300.00 | 2008-10-15 | |
| Robert Maloney | $300.00 | 2008-10-15 | |
| Rick Ryan | $300.00 | 2008-10-15 | |
| Dan Lipinski | $300.00 | 2008-10-15 | |
| Samuel Simone | $240.00 | 2008-10-15 | |
| Jane Nolan | $240.00 | 2008-10-15 | |
| Pat Lorenz | $240.00 | 2008-10-15 | |
| Friends of Kevin Joyce | $200.00 | 2008-10-15 | |
| Thomas Burek | $200.00 | 2008-10-15 | |
| I B E W Local #134 | $200.00 | 2008-10-15 | |
| I B E W Local #9 | $200.00 | 2008-10-15 | |
| I B E W Local #9 | $200.00 | 2008-10-15 | |
| Les Bros Restaurant | $200.00 | 2008-10-27 | |
| Archer Bank | $180.00 | 2008-10-15 | |
| Matt Birk | $180.00 | 2008-10-15 | |
| Christine Palazzalo | $180.00 | 2008-10-15 | |
| Archer Bank | $150.00 | 2008-10-15 | |
| Jane Nolan | $150.00 | 2008-10-15 | |
| Chicago Building Trades State & Local Candidates Political Comm | $150.00 | 2008-10-15 | |
| Arab American Dem. Club | $150.00 | 2008-10-27 | |
| Pat Rogers | $150.00 | 2008-10-15 | |
| Crowe Horwath LLP | $150.00 | 2008-10-15 | |
| Committee to Elect Joan P Murphy | $150.00 | 2008-10-15 | |
| Matt Birk | $150.00 | 2008-10-15 | |
| Crowe Horwath LLP | $120.00 | 2008-10-15 | |
| Committee to Elect Margaret Gallagher Lustig | $120.00 | 2008-10-15 | |
| Larry Haack | $120.00 | 2008-10-15 | |
| Pat Rogers | $120.00 | 2008-10-15 | |
| Mike Walsh | $120.00 | 2008-10-15 | |
| Addison Woodward | $120.00 | 2008-10-15 | |
| Committee to Elect Joan P Murphy | $120.00 | 2008-10-15 | |
| William Hanson | $120.00 | 2008-10-15 | |
| Lopez and Sons | $120.00 | 2008-10-15 | |
| Chicago Building Trades State & Local Candidates Political Comm | $120.00 | 2008-10-15 | |
| Dan Schramm | $100.00 | 2008-10-15 | |
| William Hanson | $100.00 | 2008-10-15 | |
| Lopez and Sons | $100.00 | 2008-10-15 | |
| Hon. Eugene Moore | $100.00 | 2008-10-15 | |
| Hon. Eugene Moore | $100.00 | 2008-10-15 | |
| Scott Harper | $100.00 | 2008-10-15 | |
| Scott Harper | $100.00 | 2008-10-15 | |
| Committee to Elect Margaret Gallagher Lustig | $100.00 | 2008-10-15 |
Expenditures (42 | $13,272.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexington House | $4,020.00 | 2008-10-18 | fund raising - hall rental |
| Silvestri Printing | $1,185.00 | 2008-10-27 | printing- ad book |
| 8th Ward Regular Democratic Org | $1,000.00 | 2008-10-15 | contribution |
| AT&T | $617.74 | 2008-11-14 | telephone |
| Silvestri Printing | $597.00 | 2008-10-27 | printing |
| Post Master | $420.00 | 2008-09-06 | postage |
| Hill Creek Mgmt. | $300.00 | 2008-08-03 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2008-09-01 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2008-10-06 | headquarters - rent |
| Hill Creek Mgmt. | $300.00 | 2008-11-03 | headquarters - rent |
| Nu-Art | $278.00 | 2008-11-03 | printing- stationery paid via AMEX |
| BBJ Linen | $245.40 | 2008-11-03 | fund raising - hall linens paid via AMEX |
| AT&T | $242.89 | 2008-09-16 | telephone |
| Silvestri Printing | $228.00 | 2008-11-03 | printing |
| Saunoris | $223.18 | 2008-11-03 | flowers |
| AT&T | $216.03 | 2008-08-11 | telephone |
| Friends of Dan Hynes | $200.00 | 2008-11-22 | contribution |
| Misc Expenses | $200.00 | 2008-12-20 | misc cash expenses |
| Misc Expenses | $200.00 | 2008-11-04 | election day - expenses |
| Spear Its | $200.00 | 2008-11-04 | election day - expenses |
| Arab American Dem. Club | $200.00 | 2008-10-25 | contribution |
| Misc Expenses | $200.00 | 2008-08-11 | Misc expenses- Springfield Convention |
| Misc Expenses | $200.00 | 2008-07-11 | cash- booth at Palos Fest |
| AT&T | $194.20 | 2008-07-20 | telephone |
| AT&T | $162.05 | 2008-12-14 | telephone |
| Com Ed | $107.30 | 2008-11-04 | utilities |
| Misc Expenses | $100.00 | 2008-10-15 | Misc cash expenses |
| Larry Haack | $100.00 | 2008-10-25 | bookkeeping |
| Post Master | $84.00 | 2008-11-29 | postage |
| Post Master | $84.00 | 2008-09-20 | postage |
| City of Hickory Hills | $77.73 | 2008-11-22 | utilities |
| Ni-Cor Gas | $68.60 | 2008-11-22 | utilities |
| Com Ed | $55.90 | 2008-08-11 | utilities |
| Saunoris | $50.00 | 2008-07-26 | Flowers |
| City of Hickory Hills | $49.60 | 2008-08-20 | utilities |
| Com Ed | $49.43 | 2008-09-16 | utilities |
| Com Ed | $47.75 | 2008-07-20 | utilities |
| City of Hickory Hills | $43.45 | 2008-07-03 | utilities |
| Ni-Cor Gas | $37.92 | 2008-08-20 | utilities |
| Ni-Cor Gas | $34.58 | 2008-07-20 | utilities |
| Ni-Cor Gas | $30.80 | 2008-10-06 | utilities |
| Misc Expenses | $22.41 | 2008-07-18 | Misc cash- office supplies |