Semiannual
Filed Doc ID: 277680 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 28 |
Receipts (122 | $50,916.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENNIS CULLOM | $200.00 | 2004-01-10 | |
| Bronner Group LLC | $200.00 | 2004-05-12 | |
| Brian Crowe | $200.00 | 2004-01-10 | |
| SEIU Illinois Council PAC Fund | $200.00 | 2004-05-12 | |
| Cove Construction Co. | $200.00 | 2004-01-10 | |
| Margaret and Jason Blade | $200.00 | 2004-01-10 | |
| PTW & Co | $200.00 | 2004-04-19 | |
| TRK-PAC | $200.00 | 2004-05-12 | |
| Kevin Nelligan | $200.00 | 2004-02-27 | |
| Edward T. Joyce | $200.00 | 2004-05-12 | |
| Joseph M. Sconza Attorney At Law | $200.00 | 2004-05-12 | |
| United Transportation Union Political Action Committee | $200.00 | 2004-05-12 | |
| University Professionals Of Illinois AFT AFL-CIO Committee on Politica | $200.00 | 2004-06-10 | |
| West Monroe Street Good Government Committee of Chapman & Cutler | $200.00 | 2004-05-12 | |
| John L. Nisivaco Attorney At Law | $200.00 | 2004-04-19 | |
| Michael Bauer | $200.00 | 2004-04-19 | |
| Windy City Veterans Association | $200.00 | 2004-01-10 | |
| Brian and Lorraine Tansey | $200.00 | 2004-01-10 | |
| John and Adriana Sullivan | $200.00 | 2004-01-10 | |
| Chicagoland Chamber of Commerce | $200.00 | 2004-04-19 | |
| Sean and Aishling Reilly | $175.00 | 2004-01-10 | |
| Frances and Kevin Joyce | $25.00 | 2004-01-10 |
Expenditures (140 | $63,926.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $60.50 | 2004-03-01 | utilities |
| LP Cleaning Services / Lenka Pospisilova | $60.00 | 2004-06-01 | Cleaning Service |
| LP Cleaning Services / Lenka Pospisilova | $60.00 | 2004-04-30 | Cleaning Service |
| LP Cleaning Services / Lenka Pospisilova | $60.00 | 2004-03-22 | Cleaning Service |
| LP Cleaning Services / Lenka Pospisilova | $60.00 | 2004-06-28 | Cleaning Service |
| Verizon Wireless | $59.60 | 2004-06-21 | Cellular service |
| INNOVATIVE DOCUMENT SOLUTIONS | $56.00 | 2004-04-22 | Supplies |
| Shell Oil | $55.21 | 2004-05-27 | Gas |
| Shell Oil | $54.00 | 2004-06-11 | Gas |
| WOW! Internet and Cable | $52.67 | 2004-05-14 | High Speed Internet service |
| WOW! Internet and Cable | $52.67 | 2004-06-15 | High Speed Internet |
| WOW! Internet and Cable | $52.67 | 2004-04-13 | High Speed Internet |
| WOW! Internet and Cable | $52.67 | 2004-03-16 | High Speed internet |
| WOW! Internet and Cable | $52.67 | 2004-02-13 | High Speed Cable |
| WOW! Internet and Cable | $52.67 | 2004-01-13 | High Speed Cable |
| Com Ed | $52.40 | 2004-01-27 | utilities |
| Com Ed | $52.38 | 2004-04-23 | utilities |
| Com Ed | $51.41 | 2004-04-01 | utilities |
| FOUNDERS BANK | $50.25 | 2004-04-13 | ACH Debit Deluxe Check |
| Amoco Oil | $44.73 | 2004-06-22 | Gas |
| Peoples Energy | $44.62 | 2004-05-07 | utilities |
| Shell Oil | $44.56 | 2004-01-21 | Gas |
| Postmaster | $43.05 | 2004-02-18 | postage |
| Amoco Oil | $42.50 | 2004-01-15 | Gas |
| Com Ed | $40.28 | 2004-06-21 | utilities |
| Com Ed | $40.28 | 2004-06-03 | utilities |
| Amoco Oil | $40.01 | 2004-06-08 | Gas |
| Postmaster | $37.00 | 2004-03-12 | postage |
| Amoco Oil | $35.00 | 2004-03-31 | Gas |
| Reporter The | $31.00 | 2004-03-23 | Newspaper Subscription |
| American Cancer Society | $25.00 | 2004-02-12 | Donation |
| Postmaster | $21.60 | 2004-02-18 | postage |
| Peoples Energy | $17.21 | 2004-06-03 | utilities |
| FOUNDERS BANK | $14.00 | 2004-05-29 | Maintenance fee |
| FOUNDERS BANK | $14.00 | 2004-06-30 | Maintenance fee |
| FOUNDERS BANK | $14.00 | 2004-02-28 | Maintenance Fee |
| FOUNDERS BANK | $14.00 | 2004-03-31 | Maintenance Fee |
| FOUNDERS BANK | $14.00 | 2004-04-30 | Maintenance Fee |
| Peoples Energy | $7.13 | 2004-06-30 | utilities |
| FOUNDERS BANK | $4.50 | 2004-06-16 | Charge back fee for the stop payment check from Altria |