Semiannual
Filed Doc ID: 402858 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2010-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
Receipts (78 | $22,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A-1 Towing | $600.00 | 2010-03-24 | |
| Sopko Insurance Agency | $600.00 | 2010-01-25 | |
| Homewood Disposal | $600.00 | 2010-01-25 | |
| SWC Sauk & Chicago LLC | $600.00 | 2010-02-03 | |
| Robert Loquercio | $500.00 | 2010-02-05 | |
| M & J Underground | $500.00 | 2010-02-01 | |
| Redspeed Illinois LLC | $500.00 | 2010-02-05 | |
| John Botica | $500.00 | 2010-02-11 | |
| Tuft's Grinding | $500.00 | 2010-01-25 | |
| The Byrnes Group | $500.00 | 2010-02-05 | |
| Air Systems of Illinois | $500.00 | 2010-01-25 | |
| Paulies Pub | $500.00 | 2010-02-01 | |
| James Herr & Sons | $400.00 | 2010-02-02 | |
| B & F Fabricating | $400.00 | 2010-01-25 | |
| Clarke Environmental | $400.00 | 2010-02-02 | |
| Wendell Martin Jr. | $400.00 | 2010-01-27 | |
| Albert Ross | $400.00 | 2010-02-03 | |
| A Recycling America | $400.00 | 2010-01-25 | |
| Crossroads Auto Mart | $300.00 | 2010-02-01 | |
| F&N Auto Repair | $300.00 | 2010-01-25 | |
| Eugene Fazzini | $300.00 | 2010-02-05 | |
| Ray's Amaco Inc | $300.00 | 2010-01-25 | |
| Comcast | $300.00 | 2010-04-08 | |
| JAS and Associates | $300.00 | 2010-03-24 | |
| Framarx / Waxstar | $300.00 | 2010-01-25 | |
| Sauk Trail Car Wash LTD. | $300.00 | 2010-01-25 | |
| Scrementi's Restaurants | $300.00 | 2010-02-05 | |
| Gemini Plumbing | $300.00 | 2010-02-05 | |
| Wendell Martin Jr. | $300.00 | 2010-01-27 | |
| Green Forest Landscaping Inc. | $300.00 | 2010-02-05 | |
| Bloom Township Democratic Organization | $300.00 | 2010-02-01 | |
| Ancel Glink Diamond | $300.00 | 2010-01-25 | |
| Brian Driscoll | $300.00 | 2010-01-25 | |
| Berkot's Super Foods | $300.00 | 2010-01-25 | |
| Louis Sherman Presidents Day | $200.00 | 2010-01-25 | |
| John Allegro | $200.00 | 2010-02-03 | |
| B & K Services | $200.00 | 2010-01-27 | |
| Bloom Trail High School | $200.00 | 2010-01-25 | |
| Brites Leasing Ltd. | $200.00 | 2010-01-25 | |
| Franklin Burkey | $200.00 | 2010-01-25 | |
| Chicago Heights Carrier Electric Co. | $200.00 | 2010-01-25 | |
| Cifelli Scrementi Cifelli & Spina | $200.00 | 2010-02-02 | |
| Cary Collins | $200.00 | 2010-02-05 | |
| Eric Contreras | $200.00 | 2010-02-05 | |
| Desiderio Landscaping | $200.00 | 2010-02-01 | |
| DeTella Planera Architects | $200.00 | 2010-01-25 | |
| Elpino Inc. | $200.00 | 2010-01-25 | |
| Frank Guilani | $200.00 | 2010-02-02 | |
| Houseal Lavigne Associates LLC | $200.00 | 2010-02-01 | |
| Jimmy's Restaurant | $200.00 | 2010-02-03 |
Expenditures (44 | $16,148.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurants | $6,720.00 | 2010-02-05 | food - Smoker Banquet |
| Lincolnshire Country Club | $761.18 | 2010-02-05 | food - meetings |
| Larry Czaszwicz | $750.00 | 2010-02-04 | cash prize |
| A Recycling America | $750.00 | 2010-02-04 | cash prize |
| John Mednansky | $750.00 | 2010-02-04 | cash prize |
| Ron Diederich | $750.00 | 2010-02-04 | cash prize |
| Steger Flower Shop | $593.32 | 2010-01-07 | flowers |
| Scrementi's Restaurants | $542.45 | 2010-02-23 | food - meetings |
| IL State Crime Commission | $500.00 | 2010-06-04 | donation |
| Lincolnshire Country Club | $488.22 | 2010-06-04 | food - meetings |
| Scrementi's Restaurants | $336.56 | 2010-03-24 | food - meetings |
| Comm to re-elect Mayor Lou Sherman | $300.00 | 2010-03-09 | donation |
| Postmaster | $220.00 | 2010-06-03 | postage |
| Steger Flower Shop | $217.97 | 2010-06-04 | flowers |
| Jackson for Congress | $175.00 | 2010-02-23 | donation |
| Scrementi's Restaurants | $163.12 | 2010-06-08 | food - meetings |
| Verizon Wireless | $132.07 | 2010-05-18 | wireless service |
| Verizon Wireless | $132.07 | 2010-06-04 | wireless service |
| Verizon Wireless | $132.00 | 2010-03-31 | wireless service |
| Verizon Wireless | $132.00 | 2010-03-04 | wireless service |
| Verizon Wireless | $131.01 | 2010-02-11 | wireless service |
| Office Depot | $105.12 | 2010-02-23 | supplies |
| Comcast | $104.16 | 2010-05-19 | Internet |
| Frank Bednarek | $100.00 | 2010-02-04 | cash prize |
| Air Systems of Illinois | $100.00 | 2010-02-04 | cash prize |
| Air Systems of Illinois | $100.00 | 2010-02-04 | cash prize |
| Frank Bednarek | $100.00 | 2010-02-04 | cash prize |
| Office Depot | $76.26 | 2010-06-04 | supplies |
| Steger Flower Shop | $70.40 | 2010-03-24 | flowers |
| Verizon Wireless | $63.27 | 2010-06-08 | wireless service |
| Verizon Wireless | $63.27 | 2010-05-18 | wireless service |
| Verizon Wireless | $63.13 | 2010-03-08 | wireless service |
| Verizon Wireless | $63.13 | 2010-04-11 | wireless service |
| Comcast | $61.14 | 2010-06-24 | Internet |
| Comcast | $59.06 | 2010-02-23 | Internet |
| Comcast | $58.86 | 2010-04-21 | Internet |
| Comcast | $47.95 | 2010-03-18 | Internet |
| Scrementi's Restaurants | $38.50 | 2010-06-04 | food - meetings |
| AOL LLC | $32.90 | 2010-03-09 | Internet |
| AOL LLC | $32.90 | 2010-04-09 | Internet |
| AOL LLC | $32.90 | 2010-02-09 | Internet |
| AOL LLC | $32.90 | 2010-05-10 | Internet |
| AOL LLC | $32.90 | 2010-01-11 | Internet |
| AOL LLC | $32.90 | 2010-06-09 | Internet |