Semiannual

Filed Doc ID: 406751 | Committee: Friends of Arthur AJ Wilhelmi

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages38

Receipts (151 | $71,320.00)

DonorAmountDateDescription
HULINA LLC $250.00 2010-06-29
Illinois Cement Co $250.00 2010-06-19
Judith Inserra $250.00 2010-06-22
JL Adler Roofing $250.00 2010-06-19
JL Adler Roofing $250.00 2010-06-29
Angelo Kleronomos $250.00 2010-06-21
KWAS Consulting Services $250.00 2010-06-25
LCMC Associates LLC $250.00 2010-06-19
Daniel Leahy $250.00 2010-06-23
Rudy Mahalik $250.00 2010-06-22
Phil Miller $250.00 2010-06-22
Northern Insurance Services $250.00 2010-06-07
Nowacki Insurance Agency $250.00 2010-06-29
Mary Kay O'Brien $250.00 2010-06-22
Steven Randich $250.00 2010-06-22
Michael Reardon $250.00 2010-06-22
Michael Rittof $250.00 2010-06-22
Rogina & Associates $250.00 2010-06-19
James Roolf $250.00 2010-06-22
JD Ross $250.00 2010-06-20
Ruettiger Tonelli & Assoc $250.00 2010-06-19
Schloss Development LLC $250.00 2010-06-07
Slattery Noonan & Thornton $250.00 2010-06-19
Sorling Northrup Hanna $250.00 2010-06-30
Stanton Architects Inc $250.00 2010-06-19
Thomas Thanus $250.00 2010-06-07
David Tretter $250.00 2010-06-29
Frank Turk, Jr. $250.00 2010-06-22
Christopher Ward $250.00 2010-06-22
Phyllis Wilson $250.00 2010-06-07
Chris Wise $250.00 2010-06-20
Emergency Medical PAC of Illinois $250.00 2010-03-29
Illinois Construction Industry PAC $250.00 2010-06-19
Paul Buss $245.00 2010-06-28
FOP Joliet Lodge 58 $210.00 2010-06-27
James Walsh $210.00 2010-06-28
Realtor PAC $210.00 2010-06-29
Neil Francis Flynn Attorney $200.00 2010-03-29
Sean Maher $200.00 2010-06-22
David Andrew $200.00 2010-06-28
Theodore Kanellakes MD $200.00 2010-06-20
The Rossetto Group LTD $200.00 2010-06-25
William Schuler $200.00 2010-06-27
David Bryden $200.00 2010-06-29
Gary Blankenship $200.00 2010-06-28
Darren Barker $200.00 2010-06-25
Michael Kraft $200.00 2010-06-22
Joyce Farms Recycling Inc $200.00 2010-06-19
USW Sub 1 Council $175.00 2010-06-29
Chris Wise $175.00 2010-06-26

Expenditures (163 | $59,089.18)

PayeeAmountDatePurpose
Palmer Florist $102.00 2010-03-22 flowers
Romeoville Chamber of Commerce $100.00 2010-02-18 dues
Joliet Region Chamber of Commerce $100.00 2010-05-26 hole sponsor
UCP $100.00 2010-05-26 hole sponsor
Palmer Florist $100.00 2010-01-28 flower gift
Bolingbrook Chamber of Commerce $100.00 2010-03-04 sponsor
Bolingbrook Chamber of Commerce $100.00 2010-05-26 hole sponsor
Wish Upon A Star $100.00 2010-01-14 donation
Romeoville Chamber of Commerce $100.00 2010-05-16 sponsor
Wish Upon A Star $100.00 2010-03-04 parade fees
Melissa Vogrin $96.00 2010-01-24 services
D & I Electronics Inc $95.00 2010-03-29 security
Crown Plaza $94.39 2010-03-18 lodging
The Department $90.38 2010-03-22 dinner meeting
Great Arrivals.com $89.98 2010-02-12 gifts
Will & Grundy Counties Building Trades $80.00 2010-04-18 dinner tickets
158 North Restaurant $78.59 2010-01-24 dinner meeting
Crown Plaza $78.40 2010-02-25 lodging
Joliet Restaurant $73.36 2010-01-24 various December lunch meetings
Office Max $68.68 2010-04-28 supplies
The Department $65.50 2010-01-15 lunch meeting
Andromeda Computing Systems $65.00 2010-05-16 tech support
Joliet Region Chamber of Commerce $60.00 2010-03-10 luncheon
Bolingbrook Chamber of Commerce $55.00 2010-01-14 luncheon
Brittany Picco $50.00 2010-01-02 services
Romeoville Chamber of Commerce $50.00 2010-03-10 event sponsor
Romeoville Chamber of Commerce $50.00 2010-03-10 dinner ticket
Senior Services Center $50.00 2010-01-28 donation
Senior Services Center $50.00 2010-05-16 advertisement
158 North Restaurant $50.00 2010-01-06 gift certificate
D & I Electronics Inc $48.00 2010-01-02 security
D & I Electronics Inc $48.00 2010-04-18 security
AT&T Mobility $46.00 2010-06-05 phone
Office Max $45.21 2010-01-12 supplies
Office Max $43.58 2010-03-30 supplies
AT&T Mobility $40.00 2010-04-12 phone
AT&T Mobility $40.00 2010-03-04 phone
Dollars Against Diabetes $40.00 2010-05-26 dinner ticket
AT&T Mobility $40.00 2010-01-03 phone
AT&T Mobility $40.00 2010-02-07 phone
AT&T Mobility $40.00 2010-05-07 phone
Dish Network $36.61 2010-04-18 cable
Dish Network $35.98 2010-03-10 cable
Dish Network $35.98 2010-02-18 cable
Dish Network $35.98 2010-01-14 cable
Romeoville Chamber of Commerce $35.50 2010-06-05 golf dinner
Dish Network $35.35 2010-05-16 cable
158 North Restaurant $32.51 2010-02-12 lunch
Brittany Picco $32.00 2010-02-27 services
The Department $31.68 2010-01-04 lunch meeting