Semiannual
Filed Doc ID: 394028 | Committee: T.L.C. Finance Committee
Document Information
| Filed Date | 2009-12-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (42 | $33,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $5,000.00 | 2009-02-28 | |
| SKS Partners LLC | $4,000.00 | 2009-04-08 | headquarters - rent |
| Pat Nixon | $2,500.00 | 2009-02-10 | |
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $2,500.00 | 2009-02-10 | |
| NOVOTNY & ASSOCIATES | $2,000.00 | 2009-03-16 | |
| Andreas & Sons | $2,000.00 | 2009-03-16 | |
| Groot Industries | $1,000.00 | 2009-03-16 | |
| ANCELGLINKDIAMONDBUSHDICIANNI & ROLEX | $1,000.00 | 2009-03-21 | |
| Water Resources | $700.00 | 2009-03-16 | |
| Cainkar Law | $500.00 | 2009-03-16 | |
| Lyons Electric | $500.00 | 2009-04-02 | |
| Tom Walsh | $500.00 | 2009-03-16 | |
| PHELAN CHEVROLET | $500.00 | 2009-02-28 | |
| Alfred Ronan | $500.00 | 2009-03-16 | |
| Marlins | $500.00 | 2009-02-21 | |
| Kathleen Hollis | $500.00 | 2009-03-16 | |
| BB&J | $500.00 | 2009-03-21 | |
| J & R Amusments | $500.00 | 2009-03-16 | |
| Linda Schain | $500.00 | 2009-03-16 | |
| Macky Consultants | $500.00 | 2009-03-16 | |
| Karen Susala | $400.00 | 2009-04-02 | |
| Asphalt Operations | $400.00 | 2009-04-08 | |
| Benchmark Consrt. | $400.00 | 2009-04-02 | |
| CRYSTAL SKY | $400.00 | 2009-03-16 | |
| Gulf View Consulting | $400.00 | 2009-04-02 | |
| Itasca | $400.00 | 2009-03-16 | |
| Mary Krasner | $400.00 | 2009-04-02 | |
| Magnum Tranport | $400.00 | 2009-04-02 | |
| JOHN QUIRK | $400.00 | 2009-02-28 | |
| Rose Const. | $400.00 | 2009-04-02 | |
| Matias Trucking | $400.00 | 2009-04-02 | |
| Tam Trucking | $400.00 | 2009-04-08 | |
| Chariot Auto | $300.00 | 2009-02-28 | |
| Jerry Treder | $300.00 | 2009-04-02 | |
| Marek Patk | $300.00 | 2009-04-08 | |
| Bradley Susala | $300.00 | 2009-04-02 | |
| Medical Reimbursement Services | $250.00 | 2009-02-28 | |
| Pat Rish | $250.00 | 2009-04-02 | |
| JC'S PUB | $200.00 | 2009-02-21 | |
| New City Bank | $200.00 | 2009-02-28 | |
| A & M Parts | $200.00 | 2009-03-16 | |
| contributions under 150.00 | $100.00 | 2009-02-10 |
Expenditures (26 | $30,989.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emailersdirect.com | $6,590.29 | 2009-03-30 | printing |
| Breaker Press | $3,310.00 | 2009-03-17 | printing |
| ABS Graphics | $3,183.20 | 2009-03-30 | printing |
| Flame Restaurant | $2,296.90 | 2009-06-20 | staff fund raising promotional - food |
| Emailersdirect.com | $2,250.00 | 2009-03-03 | printing & postage |
| ABS Graphics | $1,924.00 | 2009-03-06 | printing |
| Breaker Press | $1,546.28 | 2009-02-10 | printing |
| Emailersdirect.com | $1,521.42 | 2009-03-25 | printing |
| Emailersdirect.com | $1,300.00 | 2009-03-31 | printing |
| Sign Contractors | $1,000.00 | 2009-03-30 | signs |
| Sign Contractors | $1,000.00 | 2009-02-13 | signs |
| BEST BUY | $688.26 | 2009-05-29 | computer - software |
| ABS Graphics | $676.00 | 2009-03-26 | printing |
| LITTLE VILLAGE PRINTING | $510.00 | 2009-02-10 | printing |
| LYONS POSTMASTER | $405.00 | 2009-03-28 | postage |
| OLSON/WARD | $400.00 | 2009-05-11 | computer - software |
| SAM'S WHOLESALE | $347.56 | 2009-04-26 | office food |
| Emailersdirect.com | $338.45 | 2009-03-27 | printing |
| Perfect Imprints | $325.93 | 2009-04-22 | promotional items |
| OFFICE MAX | $276.15 | 2009-03-20 | computer supplies |
| Laidlaw Transit | $255.00 | 2009-06-06 | bus rental |
| Laidlaw Transit | $255.00 | 2009-03-31 | travel - bus rental |
| ABS Graphics | $244.40 | 2009-03-17 | printing |
| LITTLE VILLAGE PRINTING | $228.00 | 2009-04-26 | printing |
| LYONS POSTMASTER | $67.20 | 2009-05-11 | postage |
| Emailersdirect.com | $50.00 | 2009-04-04 | printing |