Semiannual

Filed Doc ID: 403749 | Committee: Calumet Twp Regular Democratic Org

Document Information

Filed Date2010-07-13
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages11

Receipts (30 | $6,905.99)

DonorAmountDateDescription
A & R Security $500.00 2010-03-15
Nancy Thompson $500.00 2010-03-15
Local 134-Pac II $500.00 2010-05-03
Kensington Research $500.00 2010-03-31
Ferdinando Bilotto $400.00 2010-03-15
John Rita, Jr. $400.00 2010-03-31
Jane Kawanna $300.00 2010-03-31
Ciro Gaimari $300.00 2010-03-31
Claudia Tripoli $300.00 2010-03-31
Blue Island Newspaper Printing Inc. $250.00 2010-03-15
Marchione Electric Inc. $250.00 2010-03-15
Republic Recovery $250.00 2010-03-31
John Kasperek $250.00 2010-03-31
Great Lakes Bank $204.00 2010-04-20 check returned
Sandra Besenhofer $200.00 2010-03-15
Carmine Bilotto $200.00 2010-05-03
Maria Johnson $200.00 2010-03-15
Tina Morin $200.00 2010-03-31
Cynthia Stockle $200.00 2010-03-31
William Cazares $200.00 2010-03-31
Louis Peyton $200.00 2010-05-03
Citizens for Dupar $200.00 2010-03-31
Brian Comerford $200.00 2010-03-31
Joanne Ring $200.00 2010-03-31
Great Lakes Bank $0.40 2010-06-18 interest
Great Lakes Bank $0.39 2010-05-20 interest
Great Lakes Bank $0.39 2010-01-20 interest
Great Lakes Bank $0.38 2010-04-20 interest
Great Lakes Bank $0.29 2010-02-19 interest
Great Lakes Bank $0.14 2010-03-19 interest

Expenditures (19 | $10,181.87)

PayeeAmountDatePurpose
Beggar's Pizza $2,878.00 2010-03-26 Fundraiser
Shaw's Tent & Awning $1,300.00 2010-03-21 Office Equipment
Silvestri Printing $950.00 2010-02-20 printing
Silvestri Printing $710.00 2010-03-29 printing
Beggar's Pizza $562.80 2010-02-06 Food for Election Night
Beverly Venetian Blinds $535.00 2010-03-21 Office Equipment
Silvestri Printing $436.00 2010-06-17 printing
U.S. Department of Treasury $374.00 2010-04-14 Federal Taxes
John Limon $350.00 2010-03-26 DJ Service for Fundraiser
Verizon $303.42 2010-03-21 Cell Phone
Chicago Laser and Computer Service $255.85 2010-03-29 Computer Service
Citizens for Dupar $250.00 2010-03-19 contribution
AT&T $248.64 2010-06-17 telephone
Hancock & Co. $225.00 2010-06-01 accounting service
Beggar's Pizza $215.69 2010-04-24 Unity Luncheon
Beggar's Pizza $200.00 2010-03-26 Wait Staff Tips-Fundraiser
Verizon $134.84 2010-06-17 Cell phone
Chicago Laser and Computer Service $129.50 2010-03-29 Computer Maintenance
AT&T $123.13 2010-03-29 Telephone Service