Semiannual
Filed Doc ID: 261707 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 19 |
Receipts (44 | $25,202.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ADM Archer Daniels Midland Company | $1,500.00 | 2003-01-26 | |
| Reyes Williams & Associates LLC | $1,500.00 | 2003-06-24 | |
| ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS PAC | $1,500.00 | 2003-06-24 | |
| VERIZON WIRELESS | $1,250.00 | 2003-02-11 | |
| Citizens for Maloney | $1,207.97 | 2003-02-10 | Reimbursement for 1/2 of the Inaugural exp for JDM-Catering & RW Troxell-Insurance |
| Illinois Hospital Association PAC | $1,000.00 | 2003-06-24 | |
| WASTE MANAGEMENT SERVICE CENTER | $1,000.00 | 2003-02-21 | |
| Illinois State Medical Society PAC | $1,000.00 | 2003-06-24 | |
| Illinois State Medical Society PAC | $1,000.00 | 2003-02-21 | |
| Illinois State Council Of Operating Engineers Political Education Comm | $1,000.00 | 2003-05-03 | |
| Neil Francis Flynn Attorney | $889.46 | 2003-01-08 | Liquor cost for Inaugural reception |
| CREDIT UNION POLITICAL ACTION COUNCIL | $800.00 | 2003-06-24 | |
| Neil Francis Flynn Attorney | $701.48 | 2003-01-08 | Down payment for Food & Catering Services for Inaugural |
| Friends of Michael J. Madigan | $600.00 | 2003-06-08 | Citizen Campaign 2003 Software |
| Avenue Inc. | $500.00 | 2003-06-18 | |
| Consumers Water Company | $500.00 | 2003-06-18 | |
| Davis Bancorp | $500.00 | 2003-06-18 | |
| Mayer Brown Rowe & Maw | $500.00 | 2003-04-08 | |
| RACEWAY ASSOCIATES LLC | $500.00 | 2003-04-08 | |
| Association of Fire Fighters PAC | $500.00 | 2003-02-21 | |
| CHEM-PAC | $500.00 | 2003-04-02 | |
| ILLINOIS POWER | $500.00 | 2003-02-25 | |
| ILLINOIS POWER | $500.00 | 2003-06-24 | |
| Neil Francis Flynn Attorney | $500.00 | 2003-01-08 | Building Rental for Inaugural |
| Phillip C. Goldstick | $400.00 | 2003-06-24 | |
| Mayer Brown Rowe & Maw | $400.00 | 2003-06-24 | |
| FRIENDS OF GINGER RUGAI | $353.26 | 2003-02-26 | Reimbursement for utilities |
| RPAC Realtors | $300.00 | 2003-03-28 | |
| KATTEN MUCHIN ZAVIS ROSENMAN | $300.00 | 2003-06-24 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2003-02-19 | |
| ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS PAC | $250.00 | 2003-02-19 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2003-02-19 | |
| Southern Wine and Spirits Of Illinois | $250.00 | 2003-04-08 | |
| Peoples Energy PAC | $250.00 | 2003-02-21 | |
| Sears Roebuck and Co. | $250.00 | 2003-06-24 | |
| Builders Association of Greater Chicago | $250.00 | 2003-03-28 | |
| Car of Illinois / IL Automobile Association | $250.00 | 2003-02-21 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $250.00 | 2003-02-21 | |
| Hawthorne National LLC | $250.00 | 2003-04-08 | |
| JOHN T. O'CONNELL LTD. | $200.00 | 2003-04-08 | |
| Kathleen & Patrick Sullivan | $200.00 | 2003-01-03 | |
| Illinois Staffing Association | $200.00 | 2003-02-19 | |
| International Brotherhood Of Electrical Workers Union Local 15 | $200.00 | 2003-06-18 | |
| Community BancPAC | $200.00 | 2003-04-02 |
Expenditures (101 | $44,283.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Figel Murphy Public Relations LLC | $5,150.00 | 2003-03-27 | Consulting Services |
| JDM Foods Inc. | $2,047.95 | 2003-01-08 | Catering expense for Inaugural |
| Matt Oshea | $2,000.00 | 2003-02-10 | Consulting Services |
| Matt Oshea | $2,000.00 | 2003-05-23 | Consulting Service |
| Matt Oshea | $2,000.00 | 2003-04-14 | Consulting Services |
| Matt Oshea | $2,000.00 | 2003-05-13 | Consulting Service |
| Matt Oshea | $2,000.00 | 2003-03-01 | Consulting Services |
| Matt Oshea | $2,000.00 | 2003-02-10 | Consulting Services |
| Casino Tours and Charters | $1,200.00 | 2003-02-28 | Bus Rental Fee For Inaguaral 2003 |
| Friends of Michael Howley | $1,000.00 | 2003-03-13 | Donation |
| Friends for Rosemary Foundation | $1,000.00 | 2003-02-18 | Donation |
| INNOVATIVE DOCUMENT SOLUTIONS | $888.00 | 2003-05-02 | 1 year Service Contract for copier |
| MARTY JOYCE | $800.00 | 2003-06-02 | Consulting Service |
| MARTY JOYCE | $800.00 | 2003-05-07 | Consulting Service |
| BEVERLY REVIEW | $750.00 | 2003-03-06 | St. Patrick's Day Ad |
| KENNEDY PARK PONY LEAGUE | $750.00 | 2003-04-07 | Sponsorship donation |
| DELL COMPUTERS | $734.22 | 2003-02-14 | Computer -purchase |
| USGA | $565.00 | 2003-05-27 | 4 tickets |
| Bill Paulaski | $525.00 | 2003-03-28 | Cost to paint the Worth District Office |
| Claddagh Foundation The | $500.00 | 2003-05-19 | 4 Hole Sponsorships |
| Rainbow House | $500.00 | 2003-06-05 | Donation |
| SAINT XAVIER UNIVERSITY FOOTBALL | $500.00 | 2003-05-29 | Donation |
| Beverly Area Planning Association | $500.00 | 2003-04-07 | Sponsorship for the Ridge Run |
| Silvestri Printing Inc. | $442.00 | 2003-05-19 | Golf Outing Flyers |
| INNOVATIVE DOCUMENT SOLUTIONS | $425.86 | 2003-01-26 | Supplies |
| Ryan Joseph Lamb Foundation | $400.00 | 2003-04-23 | Donation |
| Breadstrechers | $385.00 | 2003-04-16 | Police Officer Luncheon in Springfield |
| Com Ed | $382.93 | 2003-03-01 | utilities |
| Alsip Little League Inc. | $375.00 | 2003-03-28 | Grand Slam Sponsor - Donation |
| R.W. Troxell & Company | $368.00 | 2003-01-08 | Dram shop and general Liability coverage for Inaugural reception |
| SBC | $357.04 | 2003-06-04 | Utitlies - telephone Chicago Office |
| INNOVATIVE DOCUMENT SOLUTIONS | $325.00 | 2003-05-02 | Cabling of the worth Office |
| SBC | $314.11 | 2003-01-04 | telephone |
| Illinois State Crime Commission | $300.00 | 2003-06-18 | 2 Dinner tickets |
| Dan Moody Family Foundtion | $300.00 | 2003-03-28 | Donation |
| South Side Irish Parade Committee | $300.00 | 2003-05-13 | Hole Sponsorship |
| Palos Heights Recreation Dept | $300.00 | 2003-05-16 | Donation |
| Misericordia Heart Of Mercy | $300.00 | 2003-06-03 | Donation |
| Leo High School Athletic Department | $300.00 | 2003-05-06 | Athletic Sponsorship |
| NEXTEL | $251.14 | 2003-03-01 | Cellular Services |
| Worth Athletic Association | $250.00 | 2003-03-28 | Donation |
| LOCAL 399 POLITICAL EDUCATION FUND | $250.00 | 2003-04-07 | Ad Book |
| NEXTEL | $247.13 | 2003-01-02 | telephone |
| NEXTEL | $246.60 | 2003-02-13 | Cellular Sevice |
| Com Ed | $232.25 | 2003-02-25 | utilities |
| Sebastian's Restaurant | $229.72 | 2003-05-13 | Staff Meeting dinner |
| Peoples Energy | $224.44 | 2003-05-08 | Utilities - Chicago Office |
| US POSTMASTER | $222.00 | 2003-02-11 | postage |
| Com Ed | $218.33 | 2003-02-24 | utilities |
| Com Ed | $218.33 | 2003-02-24 | utilities |