Semiannual
Filed Doc ID: 291571 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 31 |
Receipts (133 | $104,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William and Linda O'Reilly | $500.00 | 2004-11-03 | |
| Norfolk Southern Corporation | $500.00 | 2004-08-02 | |
| ILLINOIS POWER | $500.00 | 2004-10-02 | |
| Illinois Road Builders PAC | $500.00 | 2004-08-02 | |
| Phillip and Suzanne Rooney | $500.00 | 2004-10-02 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $500.00 | 2004-10-12 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2004-10-18 | |
| LaSalle Appraisal Group Inc. | $500.00 | 2004-10-12 | |
| EMERGENCY MEDICINE POLITICAL ACTION COMMITTEE OF ILLINOIS | $500.00 | 2004-10-28 | |
| HOUSE PAC | $500.00 | 2004-10-27 | |
| Illinois Federation of Teachers COPE | $500.00 | 2004-10-12 | |
| Illinois Food Distribution Political Action Committee | $500.00 | 2004-11-03 | |
| Illinois Funeral Directors Assn (IFDA) | $500.00 | 2004-10-18 | |
| Illinois Medical Anesthesia Political Action Committee | $500.00 | 2004-10-18 | |
| Manufacturers Political Action Committee | $500.00 | 2004-10-01 | |
| ISLA PAC | $500.00 | 2004-10-18 | |
| McDonald's Illinois Owners and Operators PAC | $500.00 | 2004-11-03 | |
| Southern Wine and Spirits Of Illinois | $500.00 | 2004-10-18 | |
| Southwest Suburban Federation of Teachers Local 943 AFT-AFL-CIO | $500.00 | 2004-10-27 | |
| Associated General Contractors of Illinois | $500.00 | 2004-08-25 | |
| CHICAGO FEDERATION OF LABOR & IUC | $500.00 | 2004-10-01 | |
| CHICAGO TEACHERS UNION - PAC | $500.00 | 2004-10-01 | |
| Edward J. Joyce | $500.00 | 2004-10-12 | |
| John and Patricia Hyland | $500.00 | 2004-10-18 | |
| UAW ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2004-10-02 | |
| IHHA Political Action Committee | $500.00 | 2004-09-09 | |
| Illinois BANKPAC | $500.00 | 2004-08-02 | |
| Steve Stratakos | $500.00 | 2004-10-12 | |
| WALGREEN CO / IL | $500.00 | 2004-12-30 | |
| Illinois Council On Long Term Care | $500.00 | 2004-08-18 | |
| ARIEL CAPITAL MANAGEMENT INC. | $500.00 | 2004-10-01 | |
| CSX Transportation Inc. | $500.00 | 2004-11-24 | |
| Comcast | $500.00 | 2004-10-01 | |
| UNITED ORDER OF AMERICAN BRICKLAYERS & STONE MASONS Local 21 of IL | $450.00 | 2004-10-12 | |
| Fairplay Inc. | $450.00 | 2004-10-01 | |
| Diageo North America Inc. | $400.00 | 2004-10-27 | |
| Illinois Chiropractic Society Political Action Committee | $300.00 | 2004-08-02 | |
| IUOE Local #143 Political Action Committee Fund | $300.00 | 2004-10-27 | |
| LOCAL 399 POLITICAL EDUCATION FUND | $300.00 | 2004-10-18 | |
| Local No. 150 - I.U.O.E. | $300.00 | 2004-10-12 | |
| Coca-Cola Bottling Company | $300.00 | 2004-08-02 | |
| Professional Independent Insurance Agents Political Action Committee | $300.00 | 2004-10-27 | |
| FOUNDERS BANK | $300.00 | 2004-10-01 | |
| Gibbons Properties LLC | $300.00 | 2004-10-18 | |
| University Professionals Of Illinois AFT AFL-CIO Committee on Politica | $300.00 | 2004-10-12 | |
| UFCW Local 881 Political | $300.00 | 2004-10-12 | |
| LaSalle Bank N.A. The | $300.00 | 2004-10-01 | |
| CITY UTILITY EQUIPMENT SALES & LEASING CO. | $300.00 | 2004-08-06 | |
| CDN Logistics Inc. | $300.00 | 2004-10-18 | |
| Aargus Security Systems | $300.00 | 2004-10-21 |
Expenditures (147 | $71,232.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Irish Fellowship Club of Chicago | $250.00 | 2004-08-04 | Donation |
| St Cajetan School | $250.00 | 2004-08-16 | Childrens Venue Sponsor |
| Tuscher Signs | $240.00 | 2004-08-02 | signs |
| Verizon Wireless | $234.42 | 2004-08-10 | Cellular Service |
| BEVERLY REVIEW | $219.00 | 2004-09-23 | ad - newspaper |
| Verizon Wireless | $215.34 | 2004-07-12 | Cellular service |
| Edward B. Toomey Benefit Fund | $200.00 | 2004-08-05 | Donation |
| Maple Morgan Park Food Pantry | $200.00 | 2004-11-23 | Donation |
| Cystic Fibrosis Foundation | $200.00 | 2004-08-02 | Donation |
| PLOWS Council On Aging | $200.00 | 2004-08-16 | ad - ad book |
| St. Cajetans Athletic Committee | $200.00 | 2004-11-12 | Sponsorship for boys basketball tournament |
| Alsip Park District | $200.00 | 2004-11-01 | Deposit for Softball tournament |
| Regional News The | $195.00 | 2004-09-16 | ad - newspaper |
| Teibel's Restaurant | $194.91 | 2004-11-02 | Meeting |
| Kevron Printing | $189.50 | 2004-11-17 | printing |
| INNOVATIVE DOCUMENT SOLUTIONS INC | $183.00 | 2004-11-30 | office supplies |
| Com Ed | $180.83 | 2004-07-12 | utilities |
| Quill | $179.99 | 2004-11-01 | office supplies |
| Reporter The | $179.20 | 2004-11-04 | ad - newspaper |
| Regional News The | $179.20 | 2004-11-03 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2004-07-27 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2004-11-29 | ad - newspaper |
| INNOVATIVE DOCUMENT SOLUTIONS INC | $168.92 | 2004-07-12 | Supplies |
| Mt. Carmel | $165.00 | 2004-08-24 | Mount Carmel Football |
| Blainey Butler Scholarship Fund The | $150.00 | 2004-10-04 | Donation |
| Postmaster | $148.00 | 2004-09-23 | postage |
| 115 Bourbon Street | $141.99 | 2004-12-24 | Staff meeting and holiday party |
| SBC | $134.24 | 2004-09-09 | telephone |
| SBC | $134.24 | 2004-10-04 | telephone |
| SBC | $132.28 | 2004-12-02 | telephone |
| SBC | $132.01 | 2004-11-01 | telephone |
| Tom Matykiewicz | $120.00 | 2004-07-08 | computer - maintenance |
| 115 Bourbon Street | $110.52 | 2004-10-21 | Meeting expense |
| Hilton Boston Back Bay | $108.00 | 2004-07-30 | Hotel fees |
| Comcast | $106.19 | 2004-07-27 | High speed Internet and cable |
| WOW! Internet and Cable | $105.34 | 2004-10-05 | High Speed Internet Cable |
| Com Ed | $102.70 | 2004-09-09 | utilities |
| Comcast | $99.95 | 2004-11-05 | High speed internet cable |
| Comcast | $99.95 | 2004-08-24 | High speed internet and cable |
| Comcast | $99.95 | 2004-09-24 | High speed internet and cable |
| Comcast | $99.95 | 2004-12-06 | High speed internet cable |
| SBC | $92.68 | 2004-08-04 | telephone |
| Com Ed | $81.52 | 2004-10-06 | utilities |
| Tom Matykiewicz | $80.00 | 2004-10-20 | Computer Repair |
| Quill | $72.80 | 2004-11-30 | office supplies |
| Com Ed | $69.63 | 2004-09-09 | utilities |
| Com Ed | $65.58 | 2004-08-03 | utilities |
| Kveta Filipova | $60.00 | 2004-10-18 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-07-02 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-07-18 | Cleaning service |