Quarterly
Filed Doc ID: 445591 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2011-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 7 |
| Signer | Larry Haack |
Receipts (27 | $4,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Gierach | $480.00 | 2011-09-23 | |
| Frank Bennett | $480.00 | 2011-09-23 | |
| Robert Maloney | $300.00 | 2011-09-22 | |
| Teamsters Local #705 Political Action Committee B | $300.00 | 2011-09-22 | |
| Law Office of Frank Ryan | $250.00 | 2011-09-22 | |
| Ed Maloney | $250.00 | 2011-09-23 | |
| I.B.E.W. Local 701 | $250.00 | 2011-09-23 | |
| Ken Nolan | $240.00 | 2011-09-23 | |
| Mary Ann Schultz | $180.00 | 2011-09-23 | |
| Bill Cunningham | $150.00 | 2011-09-22 | |
| Lauralee Conway | $150.00 | 2011-09-22 | |
| Roofers Local # 11 | $150.00 | 2011-09-22 | |
| Ed Maloney | $150.00 | 2011-09-22 | |
| Addison Woodward | $150.00 | 2011-09-22 | |
| Robert Maloney | $120.00 | 2011-09-23 | |
| Lauralee Conway | $120.00 | 2011-09-23 | |
| Addison Woodward | $120.00 | 2011-09-23 | |
| Diane Lopez | $100.00 | 2011-09-22 | |
| John Haggerty | $100.00 | 2011-09-22 | |
| William Hanson | $100.00 | 2011-09-23 | |
| John Haggerty | $100.00 | 2011-09-23 | |
| William Hanson | $100.00 | 2011-09-22 | |
| Roofers Local # 11 | $100.00 | 2011-09-23 | |
| Gabriel Fakhouri | $100.00 | 2011-09-22 | |
| Gabriel Fakhouri | $60.00 | 2011-09-23 | |
| Bill Cunningham | $60.00 | 2011-09-23 | |
| Diane Lopez | $60.00 | 2011-09-23 |
Expenditures (20 | $3,618.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Creek Mgmt. | $400.00 | 2011-09-28 | Headquarters rent |
| Post Master | $352.00 | 2011-09-10 | Postage |
| Hill Creek Mgmt. | $300.00 | 2011-07-07 | Headquarters rent |
| Hill Creek Mgmt. | $300.00 | 2011-08-01 | Headquarters rent |
| Hill Creek Mgmt. | $300.00 | 2011-09-01 | Headquarters rent |
| Post Master | $288.00 | 2011-09-26 | Postage |
| Verizon | $205.50 | 2011-08-20 | Cell phone |
| Misc Expenses | $200.00 | 2011-07-14 | Cash Expense Reimbursements |
| Larry Haack | $200.00 | 2011-08-29 | Accounting fees |
| Misc Expenses | $200.00 | 2011-07-28 | Misc Cash expense reimb |
| Verizon | $138.57 | 2011-09-16 | Cell phone |
| Carson Pirie Scott | $119.23 | 2011-08-20 | Raffle prizes |
| Verizon | $119.17 | 2011-07-07 | Cell phone |
| AT&T | $103.19 | 2011-07-07 | Telephones |
| Carson Pirie Scott | $92.85 | 2011-08-14 | Raffle prizes |
| AT&T | $73.19 | 2011-09-10 | Telephones |
| AT&T | $73.19 | 2011-08-14 | Telephones |
| Com Ed | $54.72 | 2011-07-07 | Utilities |
| Com Ed | $51.39 | 2011-08-14 | Utilities |
| Com Ed | $47.03 | 2011-09-10 | Utilities |