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 |
|---|---|---|---|
| CHICAGO & COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL | $300.00 | 2004-10-01 | |
| CHICAGO AND NORTHEAST ILLINOIS DISTRICT COUNCIL OF CARPENTERS PAC | $300.00 | 2004-10-01 | |
| Dean and Renee Vallas | $300.00 | 2004-10-18 | |
| Alfred and Carole Salvino | $300.00 | 2004-10-01 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $300.00 | 2004-08-06 | |
| Morrissey Public Affairs Inc. | $300.00 | 2004-10-18 | |
| William Filan LTD. | $300.00 | 2004-08-02 | |
| Bear Cartage & Intermodal Inc. | $300.00 | 2004-10-01 | |
| Winston & Strawn LLP | $300.00 | 2004-11-03 | |
| Community BancPAC | $300.00 | 2004-10-12 | |
| Forest Harlem Properties LTD PTRSHP | $300.00 | 2004-10-21 | |
| HDR ENGINEERING INC. | $300.00 | 2004-10-18 | |
| Fraternal Order of Police | $300.00 | 2004-10-12 | |
| ANHEUSER-BUSCH COS. INC. | $300.00 | 2004-10-02 | |
| Humana | $250.00 | 2004-10-01 | |
| Illinois CPA's for Political Action | $250.00 | 2004-10-02 | |
| Sam Visson | $250.00 | 2004-10-18 | |
| Lorillard | $250.00 | 2004-12-30 | |
| Horsepower Political Action Committee LTD. | $250.00 | 2004-08-31 | |
| Denis and Kathleen McNamara | $250.00 | 2004-11-03 | |
| Ungaretti & Harris LLP | $250.00 | 2004-10-18 | |
| I.M.S.C.A.P.A.C. | $250.00 | 2004-10-27 | |
| James and Eileen Mitchell | $250.00 | 2004-08-02 | |
| The Quaker Oats Company | $250.00 | 2004-10-18 | |
| Bennett Real Estate Partners LLC | $250.00 | 2004-10-01 | |
| John and Stacey Larkin | $250.00 | 2004-11-03 | |
| ROGER C. MARQUARDT & CO. | $250.00 | 2004-10-02 | |
| William Elwin, Jr. | $200.00 | 2004-11-03 | |
| Express Scripts Inc. | $200.00 | 2004-08-18 | |
| ATU Special Holding Acct | $200.00 | 2004-12-30 | |
| Ken & Linda Lambert | $200.00 | 2004-10-27 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $200.00 | 2004-08-25 | |
| Du Page County Building Trades | $200.00 | 2004-10-12 |
Expenditures (147 | $71,232.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kveta Filipova | $60.00 | 2004-07-18 | Cleaning service |
| Kveta Filipova | $60.00 | 2004-07-22 | Cleaning service |
| Kveta Filipova | $60.00 | 2004-08-03 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-08-19 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-09-14 | Cleaning service |
| Kveta Filipova | $60.00 | 2004-10-04 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-12-13 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-11-02 | Cleaning service |
| Kveta Filipova | $60.00 | 2004-11-16 | Cleaning Service |
| Kveta Filipova | $60.00 | 2004-12-27 | Cleaning service |
| Verizon Wireless | $59.60 | 2004-07-12 | Cellular service |
| Amoco Oil | $58.87 | 2004-10-26 | Gas |
| Amoco Oil | $58.12 | 2004-11-09 | Gas |
| INNOVATIVE DOCUMENT SOLUTIONS INC | $58.00 | 2004-09-15 | Toner for the fax machine |
| Amoco Oil | $56.15 | 2004-10-16 | Gas |
| Com Ed | $55.84 | 2004-10-12 | utilities |
| FOUNDERS BANK | $54.10 | 2004-12-07 | ACH DEBIT DELUXE CHECKS |
| Com Ed | $53.19 | 2004-12-09 | utilities |
| WOW! Internet and Cable | $52.67 | 2004-12-13 | High speed internet cable |
| WOW! Internet and Cable | $52.67 | 2004-07-14 | High Speed Internet |
| WOW! Internet and Cable | $52.67 | 2004-08-13 | High speed internet service |
| WOW! Internet and Cable | $52.67 | 2004-11-12 | High speed internet cable |
| Amoco Oil | $50.00 | 2004-07-08 | Gas |
| James Ryan | $50.00 | 2004-11-01 | Election Day expense |
| Com Ed | $49.55 | 2004-11-08 | utilities |
| Com Ed | $46.05 | 2004-07-12 | utilities |
| Tom Matykiewicz | $40.00 | 2004-07-12 | computer - maintenance |
| Amoco Oil | $40.00 | 2004-12-07 | Gas |
| Com Ed | $39.90 | 2004-12-20 | utilities |
| FOUNDERS BANK | $39.50 | 2004-10-30 | Maintenance fee |
| Postmaster | $37.00 | 2004-10-06 | postage |
| Postmaster | $37.00 | 2004-08-23 | postage |
| Postmaster | $33.45 | 2004-07-27 | postage |
| Com Ed | $33.25 | 2004-08-04 | utilities |
| Amoco Oil | $30.46 | 2004-12-21 | Gas |
| Your Limousine Inc. | $30.00 | 2004-07-12 | Tip for Bus driver - Great America event |
| Southwest Messenger Press | $30.00 | 2004-11-08 | ad - newspaper |
| Quill | $21.43 | 2004-12-28 | Supplies |
| Tom Matykiewicz | $20.00 | 2004-11-22 | Computer repair |
| Amoco Oil | $16.13 | 2004-10-07 | Gas |
| FOUNDERS BANK | $14.00 | 2004-07-31 | Maintenance Fee |
| FOUNDERS BANK | $14.00 | 2004-08-31 | Maintenance Fee |
| FOUNDERS BANK | $14.00 | 2004-12-31 | Maintenance fee |
| FOUNDERS BANK | $14.00 | 2004-11-30 | Maintenance fee |
| FOUNDERS BANK | $14.00 | 2004-09-30 | Maintenance fee |
| FOUNDERS BANK | $3.00 | 2004-12-16 | FSA MBRSHP DUES |
| FOUNDERS BANK | $3.00 | 2004-11-15 | FSA membership dues |