Semiannual
Filed Doc ID: 290456 | Committee: Friends for Lisa Dugan
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 38 |
Receipts (250 | $461,270.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $982.49 | 2004-09-25 | payroll |
| Democratic Party of Illinois | $978.19 | 2004-08-25 | payroll |
| Democratic Party of Illinois | $978.19 | 2004-10-26 | payroll |
| Democratic Party of Illinois | $978.18 | 2004-09-10 | payroll |
| Democratic Party of Illinois | $978.18 | 2004-09-25 | payroll |
| Democratic Party of Illinois | $978.18 | 2004-10-12 | payroll |
| Democratic Party of Illinois | $978.18 | 2004-08-09 | payroll |
| Democratic Party of Illinois | $978.18 | 2004-08-09 | payroll |
| Democratic Party of Illinois | $809.65 | 2004-10-28 | printing |
| Plumbers and Pipefitters Local Union #422 PAC | $750.00 | 2004-10-07 | |
| Illinois State AFL-CIO Cope | $743.81 | 2004-10-28 | postage |
| Illinois State AFL-CIO Cope | $698.92 | 2004-10-26 | handling & printing of mailing |
| Democratic Party of Illinois | $689.98 | 2004-10-21 | yard signs |
| Democratic Party of Illinois | $624.18 | 2004-10-31 | postage |
| Illinois State AFL-CIO Cope | $609.57 | 2004-10-14 | postage |
| Lisa Dugan | $600.00 | 2004-09-01 | rent for staff |
| Lisa Dugan | $600.00 | 2004-10-01 | rent for staff |
| Democratic Party of Illinois | $600.00 | 2004-08-17 | program with data file |
| Lisa Dugan | $600.00 | 2004-08-01 | rent for staff |
| Democratic Party of Illinois | $596.61 | 2004-08-10 | insurance (Kolbeck) |
| Democratic Party of Illinois | $587.64 | 2004-09-05 | insurance (Newman) |
| Illinois State AFL-CIO Cope | $577.92 | 2004-10-13 | handling & printing mailing |
| Democratic Party of Illinois | $565.60 | 2004-11-02 | printing |
| Democratic Party of Illinois | $550.00 | 2004-11-08 | per diem |
| Homestar Bank | $500.00 | 2004-09-27 | |
| Acme Auto Parts | $500.00 | 2004-11-02 | |
| Bradley Xinya Industrial Inc. | $500.00 | 2004-10-06 | |
| Greenberg Traurig | $500.00 | 2004-11-01 | |
| JDS Rentals | $500.00 | 2004-10-06 | |
| Mid American Energy Holdings Company | $500.00 | 2004-10-29 | |
| Monsanto imag ine/Agriculture Sector | $500.00 | 2004-10-27 | |
| Power Rogers & Smith P. C. | $500.00 | 2004-10-13 | |
| William F. Smith | $500.00 | 2004-10-23 | |
| Cap Estate Corp. | $500.00 | 2004-07-06 | |
| Comcast | $500.00 | 2004-09-23 | |
| Illinois Health Care Association Pac | $500.00 | 2004-10-25 | |
| Illinois Merchants Political Action Comm. Team | $500.00 | 2004-10-20 | |
| NRA-Political Victory Fund | $500.00 | 2004-10-15 | |
| Wal Pac for Responsible Government | $500.00 | 2004-10-20 | |
| SBC Illinois Pac | $500.00 | 2004-10-02 | |
| Sheet Metal Workers Union Local 265 Pac Fund | $500.00 | 2004-07-06 | |
| Kankakee Federation of Labor | $500.00 | 2004-10-28 | radio ad |
| Kankakee Federation of Labor | $500.00 | 2004-10-28 | radio ad |
| SBC | $488.72 | 2004-12-03 | refund |
| Manufacturers Political Action Committee | $450.00 | 2004-11-01 | |
| SEIU Local 880 Political Action Committee | $446.00 | 2004-11-15 | staff time phone and mileage costs |
| Democratic Party of Illinois | $401.62 | 2004-10-18 | postage |
| Lisa Dugan | $400.00 | 2004-10-01 | rent at 880 Lindsay Lane #30 Bourbonnais |
| Lisa Dugan | $400.00 | 2004-09-01 | rent at 880 Lindsay Lane #30 Bourbonnais |
| Activator | $398.69 | 2004-10-23 | printing |
Expenditures (193 | $278,863.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tony Kolbeck | $396.11 | 2004-08-27 | mileage/phone |
| Sunspot Productions | $395.00 | 2004-10-11 | ads |
| Melissa Benge | $390.00 | 2004-07-22 | office worker |
| David Billett | $387.50 | 2004-10-23 | compensation |
| Murray Catering | $381.80 | 2004-10-26 | event expense |
| Larry's Kitchen | $380.63 | 2004-12-19 | event expenses |
| Gordon Food Service | $367.52 | 2004-10-16 | supplies |
| Adcraft | $354.50 | 2004-10-01 | office supplies |
| Barbara S. Mason Campaign Services Ltd. | $350.00 | 2004-12-19 | electronic filing |
| Greater Kankakee Elks | $350.00 | 2004-11-03 | donation |
| Josh Kraus | $350.00 | 2004-10-25 | compensation |
| Ed Jobst | $340.00 | 2004-10-23 | compensation |
| Kelly Newman | $339.50 | 2004-09-25 | compensation |
| US Postmaster | $329.85 | 2004-11-23 | postage |
| John Mirkovic | $329.16 | 2004-12-02 | compensation |
| Holiday Inn Express Hotel & Suites | $327.00 | 2004-12-19 | lodging |
| Martin Whalen Office Solutions | $325.03 | 2004-11-01 | office supplies |
| US Postmaster | $316.95 | 2004-08-06 | stamps and postal scale |
| James Klepk | $315.00 | 2004-10-12 | compensation |
| James Klepk | $315.00 | 2004-10-04 | compensation |
| Carter Lumber | $310.04 | 2004-09-21 | sign wood |
| Gordon Food Service | $309.21 | 2004-07-22 | parade candy |
| Kelly Newman | $306.29 | 2004-10-09 | compensation |
| Farm & Fleet | $305.03 | 2004-09-15 | sign posts |
| Labor Record | $300.30 | 2004-10-22 | ads |
| Marycrest Assoc. of Responsible Citizens | $300.00 | 2004-12-02 | donation |
| Reginald Frazier | $300.00 | 2004-10-29 | event expense |
| US Postmaster | $300.00 | 2004-09-18 | stamps |
| Adcraft | $280.25 | 2004-09-18 | letterhead envelopes |
| US Postmaster | $259.00 | 2004-09-30 | stamps |
| Kelly Newman | $255.21 | 2004-11-03 | compensation |
| Adelstein & Associates | $250.00 | 2004-10-26 | media production |
| MAB Paints | $238.91 | 2004-09-21 | sign paint |
| Carter Lumber | $232.53 | 2004-09-27 | political signs |
| Sunspot Productions | $231.00 | 2004-11-01 | ads |
| Sunspot Productions | $231.00 | 2004-10-25 | ads |
| US Postmaster | $230.00 | 2004-09-30 | stamps |
| Christ Temple Church | $225.00 | 2004-10-28 | donation |
| Verizon Wireless | $212.44 | 2004-08-19 | utilities/cell |
| Verizon Wireless | $208.90 | 2004-07-19 | cell phone |
| Frye Williamson | $200.00 | 2004-10-23 | literature |
| Jamie Wisdom | $200.00 | 2004-11-11 | miscellaneous |
| Provena St. Mary's Foundation | $200.00 | 2004-11-12 | donation |
| Ed Jobst | $200.00 | 2004-12-19 | compensation |
| City News | $200.00 | 2004-09-22 | ad - ad book |
| Provena St. Mary's Foundation | $200.00 | 2004-11-08 | donation |
| Papineau Food Locker | $196.00 | 2004-10-01 | event expense |
| Rent A Center | $194.94 | 2004-10-29 | office supplies |
| In Touch Communications | $191.25 | 2004-11-01 | ads |
| US Postmaster | $185.00 | 2004-10-13 | postage |