Semiannual

Filed Doc ID: 277561 | Committee: Friends of William J P Banks

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages26

Receipts (217 | $127,250.00)

DonorAmountDateDescription
T.N.S. TRUCKING CO. INC. $500.00 2004-01-15
GENSON AND GILLESPIE $500.00 2004-02-06
QC ENTERPRISES INC. $500.00 2004-01-30
A.S.M. ACCEPTANCE OF ILLINOIS LLC $500.00 2004-02-06
CHARLES PETIT $500.00 2004-02-06
ADV AMBULATORY SURGICAL CENTER INC. $500.00 2004-01-08
TRACY & RUSSELL FREEMAN $500.00 2004-02-06
FOUNDERS BANK $500.00 2004-01-30
RELIABLE CONTRACTING & EQUIPMENT CO. $500.00 2004-02-06
DEBORAH MILLER $500.00 2004-03-19
GREATER CHGO & VICINTY PORT COUNCIL PAC $500.00 2004-02-17
WIGHT & COMPANY $500.00 2004-01-30
DUNLEAVY CONSTRUCTION CO. $500.00 2004-02-18
M&F DEVELOPMENT INC. $500.00 2004-02-18
MIDWEST ELECTRICAL CONSULTANTS INC. $500.00 2004-02-06
SFA DEVELOPMENT LLC $500.00 2004-02-18
R. BRYAN DUNN III $500.00 2004-02-06
LDL ARCHITECTS LTD. $500.00 2004-04-30
RICHARD E. NARDINI $500.00 2004-02-06
MARAGOS & MARAGOS LTD. $500.00 2004-02-06
MARC & MICHELLE DELSMAN $500.00 2004-02-06
MARAGOS & MARAGOS LTD. $500.00 2004-02-06
LEGACY PROFESSIONALS LLP $500.00 2004-02-06
DUBIN AND ASSOCIATES INC $500.00 2004-02-19
COMMITTEE ON HOME OWNERSHIP $500.00 2004-02-06
NICHOLAS CLOCHARD $500.00 2004-02-06
RIVER VILLAGE TOWNHOMES SOUTH LLC $500.00 2004-02-18
CLEAN AIR SYSTEMS OF AMERICA INC. $500.00 2004-02-06
CITY LIGHTS LTD. $500.00 2004-02-06
REAL ESTATE DEVELOPMENT GROUP INC. $500.00 2004-04-30
KILLASSER BUILDERS $500.00 2004-02-18
KERRY KENNEDY $500.00 2004-02-06
1111 SOUTH WABASH LLC $500.00 2004-03-19
KOLPAK AND LERNER $500.00 2004-01-23
M&M CORPORATION OF CHICAGO $500.00 2004-01-23
M.A.C. AMUSEMENT CO. $500.00 2004-01-23
KOLPAK AND LERNER $500.00 2004-02-06
SCHOCH ASSOCIATES INC. $500.00 2004-02-18
INTL FUTURES & OPTIONS ASSC. LLC $500.00 2004-02-06
JAMES MCGING $500.00 2004-02-06
QUALITY EXCAVATION INC. $500.00 2004-02-18
MID-AMERICA ASSET MGMT $500.00 2004-02-06
BENCHMARK CONSTRUCTION CO INC. $500.00 2004-02-06
KENT & KATHY MOON $500.00 2004-02-06
INTERRA PETROSITES LLC $500.00 2004-02-06
BENCHMARK CONSTRUCTION CO INC. $500.00 2004-02-06
TIR EOGHAIN BUILDERS INC. $500.00 2004-02-18
PAUL WOZNICKI LLC $500.00 2004-02-06
PAUL H. SCHWENDENER INC. $500.00 2004-02-18
HBK ENGINEERING LLC $500.00 2004-02-06

Expenditures (30 | $61,977.80)

PayeeAmountDatePurpose