Semiannual
Filed Doc ID: 393585 | Committee: Maywood United Party
Document Information
| Filed Date | 2009-10-26 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (70 | $42,797.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALamp Concrete Contractors Inc. | $5,000.00 | 2009-03-19 | |
| Klein Thorpe and Jenkins | $2,500.00 | 2009-03-16 | |
| Edwin Hancock Engineering | $2,500.00 | 2009-05-29 | |
| Edwin Hancock Engineering | $2,500.00 | 2009-03-16 | |
| ALamp Concrete Contractors Inc. | $2,500.00 | 2009-05-29 | |
| H&H Electric Co. | $1,500.00 | 2009-03-19 | |
| Grafin Inc. | $1,000.00 | 2009-05-29 | |
| Area Towing Inc. | $1,000.00 | 2009-03-19 | |
| The Owens Group | $1,000.00 | 2009-03-16 | |
| Winkler Tree & Landscaping Inc. | $1,000.00 | 2009-03-19 | |
| Owens Group | $1,000.00 | 2009-03-16 | |
| National Cycle | $1,000.00 | 2009-03-03 | |
| Jerry Kurzac | $972.00 | 2009-03-30 | signs |
| Alpha Omega Apartments Inc. | $900.00 | 2009-04-04 | |
| Advanced Occupational Medicine Specialist | $500.00 | 2009-05-26 | |
| Mac A Alexander | $500.00 | 2009-03-25 | |
| Patrick Angelo, Jr. | $500.00 | 2009-03-19 | |
| Awin Management | $500.00 | 2009-05-01 | |
| Communication Workers of America District 4 | $500.00 | 2009-03-30 | |
| Corey Cooper | $500.00 | 2009-06-04 | |
| Carl DeBerry | $500.00 | 2009-04-06 | |
| David Dubois | $500.00 | 2009-03-19 | |
| Jason Ervin | $500.00 | 2009-03-19 | |
| F. Olivia & Sons | $500.00 | 2009-03-19 | |
| Gilbert Guzman | $500.00 | 2009-04-13 | |
| Eleni Haralambopoulos | $500.00 | 2009-03-16 | |
| William C. Holtzman | $500.00 | 2009-03-25 | |
| Algee Jones | $500.00 | 2009-04-06 | |
| KCR Group Inc. | $500.00 | 2009-03-19 | |
| Richard Lopez | $500.00 | 2009-03-03 | |
| Sook Park | $500.00 | 2009-03-16 | |
| Joseph Ponsetto | $500.00 | 2009-03-19 | |
| Roy Strom Co. | $500.00 | 2009-03-19 | |
| Roy's Fish Market | $500.00 | 2009-03-16 | |
| Signco | $500.00 | 2009-03-19 | |
| Supermercado Oriente Vacha Enterprises Inc. | $500.00 | 2009-05-29 | |
| Wigit's Truck Center | $500.00 | 2009-03-23 | |
| Triggi Construction Inc. | $450.00 | 2009-03-30 | |
| Bulldogs Mechanical | $350.00 | 2009-03-20 | |
| Joseph Ponsetto | $250.00 | 2009-05-29 | |
| Broadview True Value Siraj Bhanpuri | $250.00 | 2009-03-16 | |
| Aetna Plywood | $250.00 | 2009-03-19 | |
| Robert Hortsman | $250.00 | 2009-03-30 | |
| Illinois Council of Police | $250.00 | 2009-03-16 | |
| S&S Towing Inc. | $250.00 | 2009-03-23 | |
| Jehan Gordon | $250.00 | 2009-03-30 | |
| Grafin Inc. | $250.00 | 2009-05-29 | |
| Supermercado Oriente Vacha Enterprises Inc. | $250.00 | 2009-03-19 | |
| On the Mark Water Services Inc. | $250.00 | 2009-03-30 | |
| David Dubois | $250.00 | 2009-05-29 |
Expenditures (36 | $39,405.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Nally | $5,000.00 | 2009-04-03 | legal fees |
| A.C. Consulting | $2,660.00 | 2009-04-27 | signs |
| A.C. Consulting | $2,660.00 | 2009-06-09 | bill pmt |
| A.C. Consulting | $2,660.00 | 2009-03-30 | signs |
| Forest Printing | $2,385.00 | 2009-04-02 | park district endorsement pc |
| Forest Printing | $2,204.99 | 2009-04-09 | printing |
| Neighbors Magazine | $2,000.00 | 2009-04-06 | design service |
| Sharee Grishom | $1,511.50 | 2009-06-11 | event coordinator |
| Mary Levy | $1,500.00 | 2009-04-03 | caterer |
| Pioneer Press Publications | $1,247.00 | 2009-04-08 | ad - ad book |
| West Suburban Journal | $1,190.00 | 2009-03-30 | ad - ad book |
| Alpine Banquet Haus | $1,125.00 | 2009-06-01 | catering |
| U.S. Post Office | $1,095.00 | 2009-04-02 | Permit 1 Job Endorsement PC |
| Larry Shapiro | $1,073.00 | 2009-03-23 | Campaign Consultant |
| Paramont Media Group | $1,000.00 | 2009-04-02 | advertising |
| Clear Channel | $1,000.00 | 2009-04-07 | ad - ad book |
| Clarence Thomas | $806.60 | 2009-03-17 | campaign consultant |
| Clarence Thomas | $800.00 | 2009-03-26 | campaign consultant |
| Clarence Thomas | $800.00 | 2009-04-22 | fundraiser consultant |
| Larry Shapiro | $800.00 | 2009-05-06 | fundraiser |
| Pizza Que | $790.00 | 2009-05-11 | campaign food |
| Comcast | $621.81 | 2009-04-07 | cable |
| Donald Williams | $500.00 | 2009-03-27 | labor |
| 17th Avenue Convenience Center | $500.00 | 2009-04-16 | rent |
| 17th Avenue Convenience Center | $500.00 | 2009-04-16 | rent |
| U.S. Post Office | $400.00 | 2009-04-24 | mailing |
| Office Max | $400.00 | 2009-04-03 | office supplies |
| Holiday Inn Express & Suites | $360.00 | 2009-06-03 | venue fee |
| Office Max | $326.77 | 2009-04-06 | office supplies |
| Holiday Inn Express & Suites | $300.00 | 2009-04-30 | fundraiser venue deposit |
| Cliff Printing | $300.00 | 2009-04-02 | reimbursement 4x4 signs |
| Nicor Gas | $205.17 | 2009-05-26 | gas bill pmt |
| Tami Yarbrough | $200.00 | 2009-05-01 | casual labor |
| Des Plaines Kitchen & Concessions | $200.00 | 2009-04-07 | rental |
| Dunkin Donuts | $195.82 | 2009-04-10 | campaign food |
| U.S. Post Office | $88.00 | 2009-05-26 | postage |