Quarterly
Filed Doc ID: 454622 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | Larry Haack |
Receipts (16 | $4,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kopping Ent. | $480.00 | 2011-10-12 | |
| Les Bros Restaurant | $480.00 | 2011-10-12 | |
| Fred Carbonara | $480.00 | 2011-10-12 | |
| Arab American Dem. Club | $330.00 | 2011-11-29 | |
| Friends of Edward M Maloney | $300.00 | 2011-10-12 | |
| Steve Stratakos | $250.00 | 2011-10-12 | |
| Iron Workers Local #63 | $250.00 | 2011-11-21 | |
| John McLynn | $240.00 | 2011-10-12 | |
| Matt Birk | $240.00 | 2011-10-12 | |
| Dinner Dance Committee | $200.00 | 2011-10-12 | Raffle prizes |
| Law Office of Richard J. Ryan | $200.00 | 2011-10-12 | |
| Pat Lorenz | $180.00 | 2011-10-12 | |
| Jackie Collins | $180.00 | 2011-10-12 | |
| Gene Adams | $120.00 | 2011-10-12 | Raffle prizes |
| Gene Adams | $100.00 | 2011-10-12 | Raffle prizes |
| Matt Birk | $30.00 | 2011-10-12 | Raffle prizes |
Expenditures (21 | $8,240.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexington House | $3,900.00 | 2011-10-17 | Fund raising - hall rental |
| CIAO Ristorante | $1,000.00 | 2011-12-19 | Party - staff |
| Silvestri Printing | $897.00 | 2011-11-17 | Ad book |
| Hill Creek Mgmt. | $300.00 | 2011-12-01 | Headquarters rent |
| Elizabeth Bennett | $214.00 | 2011-10-12 | Raffle winnings |
| James Coughlin | $200.00 | 2011-10-17 | Contractual- Headquarters: Office Cleaning |
| Misc Expenses | $200.00 | 2011-12-19 | Party - staff |
| Gene Infelise | $200.00 | 2011-10-17 | Fund raising - entertainment |
| Hill Creek Mgmt. | $200.00 | 2011-11-01 | Headquarters rent |
| Durbin's Pizza | $180.41 | 2011-10-22 | Meeting expenses |
| Saunoris | $119.90 | 2011-12-31 | Promotional items |
| Verizon | $119.25 | 2011-12-08 | Cell phone |
| Verizon | $119.25 | 2011-11-17 | Cell phone |
| Verizon | $119.18 | 2011-10-07 | Cell phone |
| Saunoris | $97.94 | 2011-11-09 | Fund raising - hall rental |
| AT&T | $73.23 | 2011-10-22 | Telephones |
| AT&T | $73.23 | 2011-12-08 | Telephones |
| AT&T | $73.23 | 2011-11-11 | Telephones |
| Com Ed | $52.47 | 2011-11-09 | Utilities |
| Com Ed | $50.96 | 2011-10-07 | Utilities |
| Com Ed | $49.96 | 2011-12-08 | Utilities |