Semiannual
Filed Doc ID: 404219 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2010-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 13 |
Receipts (31 | $58,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers for Quinn | $6,000.00 | 2010-01-15 | |
| Scott Cohen | $6,000.00 | 2010-01-15 | |
| Citizens to Elect Linda J. Pauel | $3,000.00 | 2010-01-15 | |
| Citizens to Elect Raymond W. Mitchell | $3,000.00 | 2010-01-15 | |
| Citizens to Elect Sebastian Patti | $3,000.00 | 2010-01-15 | |
| J&J Consultant Inc. | $3,000.00 | 2010-02-01 | |
| Friends to Elect Judge Callahan | $3,000.00 | 2010-02-01 | |
| Friends of Michael Alvarez | $3,000.00 | 2010-02-01 | |
| Citizens for Judge Jim Epstein | $3,000.00 | 2010-01-15 | |
| Citizens to Elect Diann K. Marsalek | $3,000.00 | 2010-01-15 | |
| Committee to Elect Judge William H. Hooks | $3,000.00 | 2010-01-22 | |
| Citizens for Judge Hill Veal | $1,500.00 | 2010-01-15 | |
| Schiller Klein PC | $1,500.00 | 2010-01-15 | |
| Committee to Elect Joan P. Murphy | $1,500.00 | 2010-01-15 | |
| Committee to Elect Daniel J. Gallagher | $1,500.00 | 2010-01-15 | |
| Joseph Chico | $1,500.00 | 2010-01-15 | |
| Elect Judge Lyons | $1,500.00 | 2010-01-15 | |
| Citizens for Deborah Sims | $1,000.00 | 2010-02-01 | |
| Mary Kay Dawson | $1,000.00 | 2010-02-01 | |
| Deutsch Levy & Engle Chartered | $1,000.00 | 2010-01-15 | |
| Arthur Frank | $1,000.00 | 2010-02-01 | |
| Blue State Consulting | $1,000.00 | 2010-02-01 | |
| Committee to Elect Judge Thaddeus L. Wilson | $750.00 | 2010-03-11 | |
| Committee to Elect Judge Thaddeus L. Wilson | $750.00 | 2010-01-15 | |
| Rock Fusco & Associates LLC | $500.00 | 2010-01-15 | |
| Michael E. Crane | $500.00 | 2010-01-15 | |
| John D. Norcross | $500.00 | 2010-01-15 | |
| James P. Crowley | $500.00 | 2010-01-15 | |
| Weis Dubrock & Doody | $500.00 | 2010-01-15 | |
| Gordon & Pikarski Chartered | $500.00 | 2010-01-15 | |
| Thomas M. Tully | $500.00 | 2010-01-21 |
Expenditures (71 | $54,551.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response | $19,883.01 | 2010-03-01 | design print mail |
| Public Response | $8,190.90 | 2010-03-09 | design print mail |
| Martin Mc Hugh | $7,200.00 | 2010-03-01 | headquarters - rent |
| J&J Consultant Inc. | $3,000.00 | 2010-02-16 | returned check |
| Kevron Printing | $2,183.00 | 2010-02-01 | election day - expenses-sample ballots |
| Thornton Township | $1,200.00 | 2010-03-10 | travel - car rental |
| Mary Kay Dawson | $1,112.00 | 2010-03-09 | robo calls |
| Tom's Restaurant | $765.00 | 2010-02-03 | election day - expenses - lunches |
| Blueberry Field Pancake House | $685.65 | 2010-02-08 | election day - expenses - lunches |
| Denver's | $667.22 | 2010-02-16 | election day - expenses - lunches |
| Postmaster U.S. Post Office | $660.00 | 2010-02-02 | postage |
| AT&T | $515.13 | 2010-02-12 | telephone |
| AT&T | $503.94 | 2010-03-09 | telephone |
| Sam's Club | $446.22 | 2010-01-04 | office supplies/snacks |
| Adriannas | $400.00 | 2010-03-25 | TTYD event |
| Kevron Printing | $333.00 | 2010-03-16 | printing |
| Italian Catholic Federation Branch #195 | $300.00 | 2010-03-14 | tickets |
| Below Zero | $262.00 | 2010-01-05 | printing |
| Office Depot | $253.50 | 2010-01-19 | office supplies |
| Southland Success PAC | $250.00 | 2010-03-12 | ticket purchase |
| Dave Vargas | $250.00 | 2010-01-11 | DJ Service |
| Citizens for Al Riley | $250.00 | 2010-03-12 | ticket purchase |
| AT&T | $231.57 | 2010-06-21 | telephone |
| Sam's Club | $225.26 | 2010-02-09 | office supplies/snacks |
| Kevron Printing | $225.00 | 2010-01-15 | printing |
| Kevron Printing | $225.00 | 2010-01-28 | printing |
| AT&T | $218.16 | 2010-01-13 | telephone |
| AT&T | $171.35 | 2010-04-20 | telephone |
| Office Depot | $166.87 | 2010-01-25 | office supplies |
| AT&T | $166.14 | 2010-05-10 | telephone |
| AT&T | $163.28 | 2010-02-23 | telephone - cell |
| AT&T | $161.27 | 2010-04-19 | telephone - mobile |
| AT&T | $161.27 | 2010-06-02 | telephone - mobile |
| AT&T | $161.14 | 2010-01-25 | telephone - mobile |
| AT&T | $160.94 | 2010-03-16 | telephone - mobile |
| Sam's Club | $157.73 | 2010-01-20 | office supplies/snacks |
| Nicor Gas | $151.82 | 2010-03-16 | utilities |
| Office Depot | $149.46 | 2010-06-29 | office supplies |
| Nicor Gas | $145.97 | 2010-01-22 | utilities |
| ComEd | $143.90 | 2010-02-12 | utilities |
| Office Depot | $142.93 | 2010-02-09 | office supplies |
| ComEd | $124.18 | 2010-03-08 | utilities |
| OfficeMax | $113.86 | 2010-02-09 | office supplies |
| Postmaster U.S. Post Office | $112.00 | 2010-02-26 | postage |
| Postmaster U.S. Post Office | $112.00 | 2010-05-10 | postage |
| Postmaster U.S. Post Office | $112.00 | 2010-03-19 | postage |
| ComEd | $97.26 | 2010-06-02 | utilities |
| ComEd | $90.58 | 2010-01-12 | utilities |
| ComEd | $90.32 | 2010-04-19 | utilities |
| OfficeMax | $90.18 | 2010-04-13 | office supplies |