Semiannual

Filed Doc ID: 404905 | Committee: Palos Township Regular Democratic Organization

Document Information

Filed Date2010-07-18
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages10

Receipts (14 | $3,900.00)

DonorAmountDateDescription
Dan Lipinski $500.00 2010-01-23
Citizens for Peter Poulos $500.00 2010-02-01
Friends of Michael Alvarez $300.00 2010-01-23
Citizens for Judge Jim Epstein $250.00 2010-01-23
Citizens to Elect Judge Raymond W Mitchell $250.00 2010-01-23
Diane Marsalek $250.00 2010-01-23
Friends of Maureen Kelly $250.00 2010-01-23
Hogan for the Appellate Court $250.00 2010-01-23
Friends to Elect Judge Callahan $250.00 2010-01-23
Maryann Spyropoulos $250.00 2010-01-23
Paul Vasilakos $250.00 2010-02-01
Taxpayers for Houlihan $200.00 2010-01-23
Citizens to Elect Linda J Pauel $200.00 2010-01-23
Oberman for Illinois $200.00 2010-01-23

Expenditures (60 | $11,276.06)

PayeeAmountDatePurpose
Silvestri Printing $719.00 2010-01-29 printing
James Coughlin $600.00 2010-03-06 Headquarters- Painting
Richard Coughlin $600.00 2010-03-01 Headquarters- Painting
Friends of Dan Hynes $500.00 2010-01-28 contribution
Post Master $440.00 2010-01-28 postage
Post Master $440.00 2010-01-09 postage
AT&T $343.31 2010-06-29 telephone- 2 months
Durbin's Pizza $321.72 2010-04-12 meeting expenses
Fannie May $300.00 2010-01-01 gifts- various recipients
Hill Creek Mgmt. $300.00 2010-06-07 headquarters - rent
Hill Creek Mgmt. $300.00 2010-05-08 headquarters - rent
Hill Creek Mgmt. $300.00 2010-04-01 headquarters - rent
Hill Creek Mgmt. $300.00 2010-03-01 headquarters - rent
Hill Creek Mgmt. $300.00 2010-01-29 headquarters - rent
Hill Creek Mgmt. $300.00 2010-01-11 headquarters - rent
Home Depot $281.00 2010-03-06 Headquarters- painting supplies-reimb to Jim Coughlin
Impression Printing $275.63 2010-01-29 printing
Preckwinkle for President $250.00 2010-06-21 contribution
Lexington House $250.00 2010-06-07 fund raising - hall rental deposit
Durbin's Pizza $232.72 2010-02-20 meeting exp check to AMEX for 448.19
AT&T $201.18 2010-01-11 telephone
City of Palos Hills $200.00 2010-03-13 community relations- Friendship Fest Booth
Misc Expenses $200.00 2010-04-17 misc out of pocket ofc supplies donuts cups etc paid to Sam Simone
Larry Haack $200.00 2010-02-22 accounting fees
Arab American Dem. Club $200.00 2010-01-11 contribution
Citizens for Jerry Bennett $200.00 2010-03-01 contribution
AT&T $187.43 2010-04-09 telephone
AT&T $187.33 2010-03-13 telephone
AT&T $186.88 2010-05-10 telephone
AT&T $180.74 2010-02-20 telephone
Preckwinkle for President $150.00 2010-03-01 contribution
Friends of Dan Hynes $150.00 2010-06-11 contribution
Misc Expenses $120.00 2010-02-06 Jim Coughlin staff salary- check made to cash
Saunoris $100.00 2010-02-20 flowers check made to AMEX for 448.19
Misc Expenses $100.00 2010-02-06 sertoma raffle- check made to cash for 300
Ni-Cor Gas $91.97 2010-02-20 utilities
City of Hickory Hills $91.08 2010-06-21 utilities
City of Hickory Hills $85.43 2010-01-22 utilities
Saunoris $72.21 2010-06-21 flowers check made to AMEX
Verizon $69.32 2010-04-17 telephone
City of Hickory Hills $63.99 2010-04-01 utilities
Com Ed $60.74 2010-02-20 utilities
Verizon $59.08 2010-06-21 telephone
Verizon $59.08 2010-05-08 telephone
Verizon $59.00 2010-01-11 telephone
Verizon $57.92 2010-03-06 telephone
Saunoris $55.00 2010-05-23 community relations- flowers Mary Nolan
Com Ed $51.39 2010-03-13 utilities
Misc Expenses $50.00 2010-02-06 St. Patricia raffle ticket- check made to cash for 300
Com Ed $48.95 2010-01-11 utilities