Quarterly
Filed Doc ID: 515384 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 4 |
| Signer | Larry Haack |
Receipts (6 | $1,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local #705 Political Action Committee B | $300.00 | 2013-09-25 | |
| Robert Maloney | $300.00 | 2013-09-25 | |
| I.B.E.W. COPE | $200.00 | 2013-09-25 | |
| Gregory Ahern | $200.00 | 2013-09-25 | |
| I.B.E.W. Local #15 | $200.00 | 2013-09-25 | |
| Mike McHugh | $200.00 | 2013-09-25 |
Expenditures (15 | $3,442.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jane Nolan | $646.56 | 2013-08-22 | Fund raising - entertainment |
| Hill Creek Mgmt. | $600.00 | 2013-08-04 | Headquarters rent |
| Post Master | $454.89 | 2013-09-23 | Postage |
| Hill Creek Mgmt. | $300.00 | 2013-09-01 | Headquarters rent |
| Silvestri Printing | $226.00 | 2013-08-09 | Printing |
| Larry Haack | $200.00 | 2013-07-11 | Accounting fees |
| American Express | $185.00 | 2013-08-15 | Meals |
| Verizon | $121.94 | 2013-08-19 | Cell phone |
| Verizon | $119.67 | 2013-09-14 | Cell phone |
| Verizon | $119.63 | 2013-07-08 | Cell phone |
| Jane Nolan | $100.00 | 2013-09-14 | Fund raising - hall rental |
| AT&T | $95.10 | 2013-07-14 | Telephones |
| AT&T | $95.09 | 2013-08-19 | Telephones |
| AT&T | $95.09 | 2013-09-14 | Telephones |
| Silvestri Printing | $84.00 | 2013-09-14 | Printing |