Quarterly
Filed Doc ID: 463466 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Signer | Larry Haack |
Receipts (18 | $4,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Maloney | $300.00 | 2012-03-22 | |
| Citizens to Elect Diann K Marsalek | $300.00 | 2012-03-03 | |
| Friends for Forti | $300.00 | 2012-03-03 | |
| Citizens to Elect Stanley L Hill | $300.00 | 2012-03-03 | |
| Friends of Edward M Maloney | $300.00 | 2012-03-03 | |
| Friends of Bill Cunningham | $300.00 | 2012-03-03 | |
| Friends of Anita Alvarez | $300.00 | 2012-03-03 | |
| Committee to Elect Judge Joan Marie G Kubalanza | $300.00 | 2012-03-03 | |
| Citizens to Elect Terry Gallagher, also known as John T. Gallagher | $300.00 | 2012-03-03 | |
| Friends of Fran Hurley | $300.00 | 2012-03-03 | |
| Patrick Daley Thompson Campaign Committee | $300.00 | 2012-03-03 | |
| Support Delort for the Court Committee | $300.00 | 2012-03-03 | |
| Ramirez for Judge | $300.00 | 2012-03-03 | |
| Citizens to Elect Judge Lorna Propes | $300.00 | 2012-03-03 | |
| Friends of Judge Pamela Leeming | $300.00 | 2012-03-03 | |
| Edward Maloney | $250.00 | 2012-03-04 | |
| I B E W Local #9 | $200.00 | 2012-03-04 | |
| Friends of Bill Cunningham | $20.00 | 2012-03-04 |
Expenditures (28 | $6,748.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silvestri Printing | $1,700.00 | 2012-03-09 | printing- election brochure & palm cards |
| Hill Creek Mgmt. | $600.00 | 2012-03-07 | Headquarters rent |
| CIAO Ristorante | $500.00 | 2012-03-09 | meeting expenses- Pct Capt breakfast meeting |
| Post Master | $405.00 | 2012-02-03 | Postage |
| Post Master | $360.00 | 2012-03-16 | Postage |
| Silvestri Printing | $318.00 | 2012-02-03 | Printing |
| Hill Creek Mgmt. | $300.00 | 2012-02-03 | Headquarters rent |
| Messenger Press | $250.00 | 2012-03-07 | Printing |
| Citizens for Michael E Hastings | $200.00 | 2012-02-11 | Contribution |
| City of Palos Hills | $200.00 | 2012-01-22 | Promotional items- booth at Summer Fest |
| James Coughlin | $200.00 | 2012-03-19 | election day - sign pick up |
| Misc Expenses | $200.00 | 2012-03-19 | Election day - pollwatchers |
| Larry Haack | $200.00 | 2012-03-09 | Accounting fees |
| James Coughlin | $200.00 | 2012-03-16 | Election day - signs |
| Durbin's Pizza | $178.00 | 2012-03-16 | meeting expenses |
| Verizon | $134.85 | 2012-03-23 | Cell phone |
| Verizon | $120.00 | 2012-02-22 | Cell phone |
| Verizon | $119.25 | 2012-01-22 | Cell phone |
| AT&T | $73.37 | 2012-01-14 | Telephones |
| AT&T | $73.36 | 2012-03-20 | Telephones |
| AT&T | $73.36 | 2012-02-11 | Telephones |
| Ni-Cor Gas | $69.09 | 2012-01-14 | Utilities |
| Ni-Cor Gas | $68.80 | 2012-03-20 | Utilities |
| Com Ed | $55.10 | 2012-02-11 | Utilities |
| Com Ed | $52.10 | 2012-01-14 | Utilities |
| Com Ed | $48.69 | 2012-03-20 | Utilities |
| Ni-Cor Gas | $34.01 | 2012-03-07 | Utilities |
| Post Master | $16.00 | 2012-03-06 | postage- Pct Meeting |