Semiannual
Filed Doc ID: 391908 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
Receipts (72 | $47,966.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chase | $22,321.78 | 2009-03-21 | CD - 0566 |
| Hancock Engineering | $1,250.00 | 2009-01-22 | |
| Schiller Lodge LLC | $1,000.00 | 2009-02-02 | |
| Mulder Schiller Park Investment Group | $1,000.00 | 2009-02-10 | |
| T-Cat Enterprise Inc. | $1,000.00 | 2009-03-01 | |
| Bradley A. Stephens Committeeman | $750.00 | 2009-01-14 | |
| Friends of Mark Stephens | $750.00 | 2009-01-26 | |
| Catherine Gorzynski | $650.00 | 2009-01-29 | |
| Citizens for Marilyn May | $650.00 | 2009-01-16 | |
| Park N Jet Inc. | $650.00 | 2009-01-22 | |
| Richard Desecki | $650.00 | 2009-01-17 | |
| Sam Jantelezio Insurance Company | $600.00 | 2009-01-19 | insurance |
| Atlas Employment | $575.00 | 2009-01-28 | |
| Daniel Schulze | $500.00 | 2009-01-20 | |
| Chicago Town Real Estate | $500.00 | 2009-02-20 | |
| Motor Control Systems Inc. | $500.00 | 2009-02-11 | |
| Collision Centers of America | $500.00 | 2009-01-28 | |
| Robert Radak | $500.00 | 2009-02-10 | |
| Sam Jantelezio Insurance Company | $500.00 | 2009-01-28 | |
| Wagner Sims and Company | $500.00 | 2009-01-22 | |
| Larry Fritz | $500.00 | 2009-02-06 | |
| Dan Grammatis | $500.00 | 2009-01-16 | |
| Franklin Park Plumbing Company | $450.00 | 2009-01-14 | |
| Louis Manis | $400.00 | 2009-04-01 | |
| SMS Maria SS Del Pozzo | $350.00 | 2009-01-23 | |
| Groot Recycling and Waste Services | $350.00 | 2009-01-27 | |
| Russo Hardware Inc. | $350.00 | 2009-01-22 | |
| Magnifico Playhouse Incorporated | $300.00 | 2009-01-30 | |
| Bradley Stephens | $300.00 | 2009-01-20 | |
| Leroy Plier | $300.00 | 2009-02-06 | |
| Beau Jolie by Victoria | $300.00 | 2009-03-18 | |
| Elmwood Enterprises | $250.00 | 2009-01-19 | |
| Schiller Park Marathon | $250.00 | 2009-03-31 | |
| Bellasera Restaurant | $250.00 | 2009-02-24 | |
| Cremation Services | $250.00 | 2009-01-21 | |
| Thomas Deegan | $250.00 | 2009-02-11 | |
| Degen and Rosato Construction Company | $250.00 | 2009-01-16 | |
| G and V Construction | $250.00 | 2009-01-21 | |
| Hubcaps Galaxy Banquets | $250.00 | 2009-02-03 | |
| Illinois Convenience & Safety | $250.00 | 2009-01-27 | |
| Kathleen Field Orr & Associates | $250.00 | 2009-01-18 | |
| Maria S.S. Del Pozzo Ladies Society | $250.00 | 2009-01-26 | |
| Mid America Water Inc. | $250.00 | 2009-01-16 | |
| Antonio Ortiz | $250.00 | 2009-02-10 | |
| Parkway Bank | $250.00 | 2009-02-10 | |
| Plaza Bank | $250.00 | 2009-01-22 | |
| Rosemont Leasing | $250.00 | 2009-01-20 | |
| James Russ | $250.00 | 2009-01-28 | |
| Sabri Motors Inc. | $250.00 | 2009-02-02 | |
| Sam Jantelezio Insurance Company | $250.00 | 2009-01-29 |
Expenditures (51 | $63,081.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications LLP | $20,310.77 | 2009-04-04 | mailing |
| Sunrise Printing Inc. | $4,965.20 | 2009-03-20 | printing |
| McGaffer Communications LLP | $4,909.91 | 2009-03-09 | mailing |
| Target Research | $4,500.00 | 2009-03-17 | consulting |
| McGaffer Communications LLP | $3,816.11 | 2009-05-15 | mailing |
| McGaffer Communications LLP | $3,082.98 | 2009-03-20 | mailing |
| M and K Signs | $2,100.00 | 2009-03-21 | signs - headquarters |
| Mirage Restaurant | $1,500.00 | 2009-03-11 | fund raising - food |
| Rosemont Voters League | $1,150.00 | 2009-02-02 | ticket purchase |
| Mirage Restaurant | $1,134.20 | 2009-04-28 | election day - expenses - lunches |
| Klemos Trust | $1,000.00 | 2009-03-09 | headquarters - rent |
| Klemos Trust | $1,000.00 | 2009-03-15 | headquarters - rent |
| Klemos Trust | $1,000.00 | 2009-03-09 | headquarters - rent |
| AAA Rental System | $709.80 | 2009-03-09 | equipment - maintenance |
| NIcor Gas | $694.41 | 2009-03-24 | utilities |
| Italian American Political Coalition | $660.00 | 2009-02-25 | ticket purchase |
| Citizens for Marilyn May | $650.00 | 2009-01-24 | ticket purchase |
| Apro Services Incorporated | $646.15 | 2009-04-02 | community relations |
| Sunrise Printing Inc. | $642.00 | 2009-03-30 | printing |
| Jerry Daliege | $600.00 | 2009-03-15 | photography |
| Sunrise Printing Inc. | $550.00 | 2009-04-02 | printing |
| Franklin Park Postmaster | $491.25 | 2009-03-11 | postage |
| Franklin Park Postmaster | $481.87 | 2009-03-20 | postage |
| AT & T | $443.06 | 2009-03-12 | utilities |
| Mirage Restaurant | $400.00 | 2009-04-12 | election day - expenses |
| Tom Carroll | $400.00 | 2009-03-09 | fund raising - entertainment |
| Commonwealth Edison | $387.11 | 2009-03-11 | utilities |
| Al & Andy's Restaurant | $370.55 | 2009-03-13 | election day - expenses |
| FedEx Kinkos | $350.42 | 2009-03-31 | printing |
| Franklin Park Postmaster | $348.00 | 2009-03-19 | postage |
| First Floor Design | $300.00 | 2009-03-14 | printing |
| NIcor Gas | $288.90 | 2009-04-12 | utilities |
| St Maria Goretti School | $285.91 | 2009-05-03 | community relations |
| NIcor Gas | $282.55 | 2009-03-27 | utilities |
| AT & T | $271.89 | 2009-04-02 | utilities |
| Richard Chillemi | $252.90 | 2009-03-26 | signs |
| Full House Signs | $225.00 | 2009-03-09 | signs |
| Franoi | $210.00 | 2009-05-28 | ad - newspaper |
| HR Studio d/b/a Newspaper Bulgaria | $200.00 | 2009-04-02 | ad - newspaper |
| First Floor Design | $188.00 | 2009-03-25 | printing |
| Loon Cafe | $178.45 | 2009-03-09 | meals - santa house volunteers |
| American Star Window | $169.00 | 2009-03-09 | equipment - maintenance |
| Franklin Park Postmaster | $168.00 | 2009-03-24 | postage |
| Great Escape | $164.29 | 2009-03-09 | meals |
| AT & T | $131.23 | 2009-04-16 | utilities |
| Commonwealth Edison | $121.35 | 2009-04-10 | utilities |
| AT & T | $102.32 | 2009-05-26 | utilities |
| Franklin Park Postmaster | $84.00 | 2009-04-01 | postage |
| AT & T | $81.61 | 2009-05-25 | utilities |
| Franklin Park Postmaster | $42.00 | 2009-03-26 | postage |