Semiannual
Filed Doc ID: 403137 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2010-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 21 |
Receipts (168 | $59,479.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper Raucci Chartered | $3,500.00 | 2010-02-01 | |
| Kusper Raucci Chartered | $3,500.00 | 2010-06-04 | |
| John Kasperek Co. Inc. | $2,000.00 | 2010-06-04 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $1,900.00 | 2010-06-04 | |
| Citizens for James Michael Bailey | $1,500.00 | 2010-02-01 | |
| Crowe Horwath LLP | $1,100.00 | 2010-06-04 | |
| The Public Response Group Inc. | $1,000.00 | 2010-06-10 | |
| George Dammer | $1,000.00 | 2010-06-04 | |
| DeTella Planera Architects | $1,000.00 | 2010-06-04 | |
| Diane Ostojic | $1,000.00 | 2010-06-04 | |
| Alfred G. Ronan LTD | $1,000.00 | 2010-06-04 | |
| Cook County Collge Teachers Union-Cope | $1,000.00 | 2010-06-04 | |
| Diamond | $1,000.00 | 2010-06-04 | |
| Proven Business System | $800.00 | 2010-06-04 | |
| Jill Manning | $750.00 | 2010-06-04 | |
| Jill Manning | $750.00 | 2010-06-04 | |
| Cook County Collge Teachers Union-Cope | $750.00 | 2010-02-01 | |
| John Kasperek Co. Inc. | $750.00 | 2010-02-01 | |
| Citizens for Thaddeus Jones | $750.00 | 2010-02-01 | |
| Jerry Weems | $700.00 | 2010-06-04 | |
| Stefaniak Financial Services | $700.00 | 2010-06-04 | |
| Legacy Professionals | $700.00 | 2010-06-04 | |
| J.H. Merlo | $650.00 | 2010-06-04 | |
| Safe Enviromental Corp | $615.00 | 2010-06-04 | |
| LB Steel LLC | $600.00 | 2010-06-04 | |
| Jill Manning | $600.00 | 2010-02-01 | |
| John F. Sullivan DDS | $600.00 | 2010-06-04 | |
| George Dammer | $550.00 | 2010-02-01 | |
| Citizens for Scott Lee Cohen | $550.00 | 2010-02-01 | |
| Martin Lareau | $525.00 | 2010-02-01 | |
| DeTella Planera Architects | $500.00 | 2010-02-01 | |
| Norman Abbott | $500.00 | 2010-06-04 | |
| DeTella Planera Architects | $500.00 | 2010-02-01 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2010-02-01 | |
| Deborah Kopec | $500.00 | 2010-06-04 | |
| Linda Slubowski | $500.00 | 2010-06-04 | |
| Diane Ostojic | $500.00 | 2010-02-01 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2010-02-01 | |
| Martin Lareau | $500.00 | 2010-06-04 | |
| Norman Abbott | $500.00 | 2010-02-01 | |
| Crowe Horwath LLP | $500.00 | 2010-02-01 | |
| Richard Mathews | $500.00 | 2010-02-01 | |
| Crowe Horwath LLP | $500.00 | 2010-02-01 | |
| Odelson & Sterk | $500.00 | 2010-06-04 | |
| Richard Mathews | $500.00 | 2010-02-01 | |
| Diane Ostojic | $500.00 | 2010-02-01 | |
| John's Pizzeria Carry Out Inc | $500.00 | 2010-06-04 | |
| Chicago Heights Carrier Electric Co | $500.00 | 2010-06-04 | |
| Marks & Company | $500.00 | 2010-06-04 | |
| Norman Abbott | $500.00 | 2010-02-01 |
Expenditures (42 | $47,368.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Public Response Group Inc. | $17,112.30 | 2010-02-11 | printing |
| The Public Response Group Inc. | $6,500.00 | 2010-03-03 | printing |
| Mr Tees | $4,785.00 | 2010-06-10 | promotional items |
| Mr Tees | $4,186.00 | 2010-06-10 | signs |
| Thornton Township | $2,400.00 | 2010-03-01 | reimburse twp for car useage |
| Mr Tees | $1,320.00 | 2010-06-10 | promotional items |
| Doerfler Insurance | $1,199.00 | 2010-04-28 | insurance |
| Citizens for better education | $1,000.00 | 2010-06-17 | contribution |
| Mike's Copy Production | $982.20 | 2010-01-19 | printing |
| Mr Tees | $825.00 | 2010-06-10 | promotional items |
| American Legion Calumet City | $635.00 | 2010-01-31 | fund raising - food |
| Fifth Third Bank | $600.00 | 2010-04-21 | bank charges - entered wrong deposit |
| Wilson Rental | $557.30 | 2010-01-18 | fund raising - equipment rental |
| Fifth Third Bank | $550.00 | 2010-02-04 | bank charges - returned check |
| Service Sanitation | $531.00 | 2010-06-12 | equipment - rental community event |
| Cam Golf | $519.93 | 2010-05-26 | fund raising - supplies |
| Mr Tees | $484.00 | 2010-06-10 | signs |
| Dal Santo's Catering | $442.54 | 2010-01-15 | party - staff |
| ONIAC | $360.00 | 2010-01-19 | ad - ad book |
| Z Street Production | $350.00 | 2010-01-31 | fund raising - entertainment |
| Sam's Club | $326.41 | 2010-06-10 | fund raising - food |
| Southland Success PAC | $250.00 | 2010-03-11 | ticket purchase |
| Misch Brothers Super Market | $226.13 | 2010-01-30 | fund raising - food |
| American Legion Calumet City | $200.00 | 2010-01-30 | fund raising - hall rental |
| Mike's Copy Production | $122.27 | 2010-03-20 | printing |
| Lansing Floral Shop & Greenhouse | $118.95 | 2010-03-23 | gifts |
| Walts | $112.43 | 2010-03-19 | meals volunteers |
| Lansing Floral Shop & Greenhouse | $100.00 | 2010-06-10 | gifts |
| Fifth Third Bank | $100.00 | 2010-06-18 | bank charges returned check |
| Mike's Copy Production | $78.10 | 2010-06-10 | printing |
| Fifth Third Bank | $75.00 | 2010-02-05 | bank charges returned check |
| Fifth Third Bank | $55.74 | 2010-03-10 | bank charges |
| Fifth Third Bank | $50.00 | 2010-02-05 | bank charges returned check |
| Thornton Township | $50.00 | 2010-01-20 | party - staff |
| Walts | $27.42 | 2010-02-01 | meals - volunteers |
| Fifth Third Bank | $26.05 | 2010-06-10 | bank charges |
| Fifth Third Bank | $23.53 | 2010-04-12 | bank charges |
| Fifth Third Bank | $23.53 | 2010-05-12 | bank charges |
| Fifth Third Bank | $22.73 | 2010-02-05 | bank charges |
| Fifth Third Bank | $22.17 | 2010-01-12 | bank charges |
| Walts | $14.21 | 2010-06-10 | meals volunteers |
| Walts | $4.37 | 2010-06-10 | meal - Volunteers |