Semiannual
Filed Doc ID: 288487 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 6 |
Receipts (22 | $10,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jose Zurita | $2,000.00 | 2004-12-04 | |
| Labor Temp North Inc | $1,000.00 | 2004-12-24 | |
| Jose Zurita | $1,000.00 | 2004-12-04 | |
| SDC Waukegan Venture LLC | $500.00 | 2004-12-14 | |
| Dennis I Mudd | $500.00 | 2004-12-20 | |
| Joseph Henderson & Son | $500.00 | 2004-12-24 | |
| Visionz Construction | $500.00 | 2004-12-04 | |
| George Mizlock | $500.00 | 2004-12-10 | |
| Mark Hooczko | $500.00 | 2004-12-31 | |
| Complete Temporary Labor Inc | $500.00 | 2004-12-14 | |
| January Accounting Service | $500.00 | 2004-12-31 | |
| Enterprise Leasing Co of Chicago Group 15NN | $400.00 | 2004-12-30 | |
| JR's Wrecker Service | $300.00 | 2004-12-13 | |
| Best Buy Auto Sales | $300.00 | 2004-12-08 | |
| Lake County Transportation | $250.00 | 2004-10-07 | |
| Imperial Food Store | $250.00 | 2004-12-13 | |
| Nosco Printing Group | $250.00 | 2004-12-20 | |
| People's Market | $250.00 | 2004-12-24 | |
| Lenten Partners IV Kearney Management | $200.00 | 2004-12-30 | |
| Daniels Long & Pinsel | $200.00 | 2004-12-04 | |
| Javier Balazo | $200.00 | 2004-12-08 | |
| Flora & Jesus Diaz | $200.00 | 2004-12-28 |
Expenditures (16 | $9,004.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saddle Ridge | $4,881.95 | 2004-12-31 | fund raising - hall rental |
| Marcella Hardiin | $887.92 | 2004-12-08 | printing |
| Office Depot | $504.76 | 2004-12-31 | office supplies |
| Ross-Cunningham Campaign | $400.00 | 2004-08-05 | |
| Lou Malnati's Pizzeria | $247.10 | 2004-12-23 | meals |
| Jones Enterprises | $240.00 | 2004-11-19 | ad - ad book |
| Camille Threats | $217.00 | 2004-12-30 | community relations |
| Clifton Turner | $200.00 | 2004-12-31 | consulting |
| Tim McLane | $200.00 | 2004-12-09 | promotional items |
| Travius Russell | $200.00 | 2004-08-21 | gifts |
| January Accounting Service | $200.00 | 2004-09-18 | accounting fees |
| Ramada | $195.36 | 2004-12-31 | travel - lodging - candidate |
| Cory Graphics | $175.00 | 2004-12-09 | promotional items |
| Cory Graphics | $175.00 | 2004-12-23 | promotional items |
| Soaring Eagle Publishing Co | $140.00 | 2004-11-01 | ad - newspaper |
| Soaring Eagle Publishing Co | $140.00 | 2004-12-03 | ad - newspaper |