Semiannual

Filed Doc ID: 459447 | Committee: Unity Party of Bloom Township

Document Information

Filed Date2012-03-21
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages24
AmendedYes
SignerDavid Gonzalez
SubmitterChristine Bush

Receipts (170 | $41,390.00)

DonorAmountDateDescription
E&R Towing & Garage $920.00 2009-08-07
Friends of Anthony Deluca for State Representative $800.00 2009-07-30
Kathleen Field Orr and Associates $800.00 2009-07-31
Law Offices of Dennis G. Gianopolus $800.00 2009-08-13
Gardiner Koch & Weisberg $800.00 2009-07-30
Skyline Disposal Company $800.00 2009-07-30
Bloom Trail Highschool $600.00 2009-07-30
Briargate Insurance $600.00 2009-08-10
A Plus Towing $600.00 2009-09-09
Juvenal Pimentel $600.00 2009-08-14
MATTHEW FARES $600.00 2009-08-13
Absolute Best Cleaning Service $500.00 2009-08-14
A&G Chemical & Supply $400.00 2009-08-13
KRM Construction Services Inc. $400.00 2009-08-18
Olympia Plaxa, LLC $400.00 2009-08-18
KRM Construction Services Inc. $400.00 2009-08-17
Country Insurance & Financial Services $400.00 2009-08-17
Del Galdo Law Group $400.00 2009-08-14
Joseph Minotti $400.00 2009-08-17
Legacy Professionals LLC $400.00 2009-08-11
Able & Willing Plumbing $400.00 2009-08-07
Maddamma Enterprises $400.00 2009-08-03
La Rosita $400.00 2009-08-17
George Sintic $400.00 2009-08-17
Able & Willing Plumbing $400.00 2009-08-03
Able & Willing Plumbing $400.00 2009-08-03
Law Office of David M. Zerante $400.00 2009-08-14
Detella Planera Architects $400.00 2009-08-07
Alliance Demolition Services, Inc. $400.00 2009-07-30
M Management Group Inc. $400.00 2009-08-18
Marks & Company $400.00 2009-08-13
DLM School Bus Line $400.00 2009-08-03
Michael Brink $360.00 2009-08-12
Dean Nardi $360.00 2009-08-11
Expert Investments $320.00 2009-08-18
David Troiani $320.00 2009-08-03
Andrew Robustelli $320.00 2009-08-13
Richard Pacheco $320.00 2009-08-12
E&R Towing & Garage $320.00 2009-08-13
GF Janitorial Services Inc. $300.00 2009-08-14
Enzo Popolla $280.00 2009-08-17
Sure Plus Manufacturing $280.00 2009-08-14
Green Forest Landscaping, Inc. $240.00 2009-08-13
Joseph A. Schudt & Associates $240.00 2009-08-24
F.H. Ayer Manufacturing $240.00 2009-07-30
Cleto Bonanotte $240.00 2009-08-12
John Onofrio $240.00 2009-08-14
SMP Automotive Products $240.00 2009-07-30
RONALD LEET $240.00 2009-08-13
Law Officers of David J. Santori $200.00 2009-08-07

Expenditures (21 | $44,774.69)

PayeeAmountDatePurpose
Organization for Political Unity South Suburbs $17,202.66 2009-09-15 Donation
Meats by Linz $11,767.76 2009-08-17 Steaks for Steak Fry
Dino's Food & Liquor $3,437.12 2009-08-25 Supplies for Steak Fry
Savoia T'Go Shops, Inc. $3,240.00 2009-08-25 Suppllies for Steak Fry
Olympic Printing $2,590.57 2009-11-09 printing
Sam,s Club $1,164.15 2009-08-10 Supplies for Steak Fry (Reimburse T.J. Somer)
Olympic Printing $950.52 2009-12-21 printing
Briargate Insurance $869.00 2009-07-27 Insurance - Steak Fry
Olympic Printing $516.03 2009-12-23 Printing Invoice 8746,8760
Olympic Printing $439.49 2009-09-28 Printing - Petitions
Chicago Heights Postmaster $427.00 2009-10-14 postage
Fun Fun Fun Dj. $375.00 2009-08-12 DJ for Steak Fry
Bloom Township $350.00 2009-07-07 Rental of Picnic Grounds
Olympic Printing $325.84 2009-07-20 Printing of Steak Fry Tickets
Chicago Heights Postmaster $305.00 2009-10-20 postage
Marconi Bread Co $242.25 2009-08-17 Supplies for Steak Fry
Country Squire Foods $212.53 2009-08-17 Supplies for Steak Fry
Grant W. Haagberger Co $152.00 2009-08-11 Ice - Steak Fry
Fun Fun Fun Dj. $150.00 2009-08-11 Balance for DJ
Chicago Heights Postmaster $47.94 2009-10-20 reimburse Chris Bush for Postage
Chicago Heights Postmaster $9.83 2009-07-14 postage