Semiannual
Filed Doc ID: 291639 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 62 |
Receipts (259 | $431,433.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suburban Bank & Trust Co. | $1,200.00 | 2004-08-20 | |
| James F. Russ, | $1,200.00 | 2004-09-08 | |
| Illinois Vendors PAC | $1,200.00 | 2004-08-20 | |
| Kubiesa Spiroff Gosselar Acker & Kern | $1,200.00 | 2004-09-02 | |
| Merrill Lynch | $1,085.34 | 2004-08-31 | Interest |
| Associated General Contractors of IL PAC | $1,000.00 | 2004-08-24 | |
| David Hill, III | $1,000.00 | 2004-08-24 | |
| Allan J. Hamilton, | $1,000.00 | 2004-09-02 | |
| I.A.M.B.P.A.C. | $1,000.00 | 2004-10-06 | |
| State Farm Insurance Companies | $1,000.00 | 2004-09-08 | |
| Joseph F. Kindlon, | $1,000.00 | 2004-08-18 | |
| Illinois LAWPAC | $1,000.00 | 2004-10-06 | |
| Martin Brown & Sullivan Ltd. | $1,000.00 | 2004-09-17 | |
| Somercor 504 Inc. | $1,000.00 | 2004-09-02 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2004-10-13 | |
| ServiceMaster | $1,000.00 | 2004-10-06 | |
| Good Government Council | $1,000.00 | 2004-09-02 | |
| Clarke Mosquito Control Products | $1,000.00 | 2004-08-27 | |
| Howlett & Associates Ltd. | $1,000.00 | 2004-09-02 | |
| Illinois Hospital Assn. PAC | $1,000.00 | 2004-09-02 | |
| Caterpillar Employees PAC | $1,000.00 | 2004-09-10 | |
| Illinois State Medical Society PAC | $1,000.00 | 2004-08-24 | |
| Alton Gaming Company | $1,000.00 | 2004-08-18 | |
| I.P.A.C.E. | $1,000.00 | 2004-10-29 | |
| Suburban Bank & Trust Co. | $1,000.00 | 2004-08-24 | |
| Elmhurst Asset Management Partners | $920.80 | 2004-09-28 | Deposit refund |
| Joseph Lanenga, | $900.00 | 2004-08-09 | |
| Merrill Lynch | $857.97 | 2004-12-31 | Interest |
| Merrill Lynch | $855.31 | 2004-10-29 | Interest |
| Saverino & Associates Inc. | $850.00 | 2004-09-07 | Snacks for Fundraiser |
| Merrill Lynch | $784.45 | 2004-09-30 | Interest |
| Osage Industries | $750.00 | 2004-09-02 | |
| John Caluwaert Attorney at Law | $750.00 | 2004-09-08 | |
| Thomas Meagher, | $750.00 | 2004-09-08 | |
| Merrill Lynch | $717.54 | 2004-07-30 | Interest |
| Citizens for Maio | $600.00 | 2004-10-06 | |
| Downers Grove National Bank | $600.00 | 2004-09-08 | |
| Downers Grove National Bank | $600.00 | 2004-09-08 | |
| Pollitz & Company | $600.00 | 2004-09-08 | |
| Bryant Cureton, | $600.00 | 2004-08-24 | |
| Kamin Builders Inc. | $600.00 | 2004-09-08 | |
| Illinois BankPac-State Fund | $600.00 | 2004-08-16 | |
| Hagge Construction Company | $600.00 | 2004-09-08 | |
| Northern Trust Co. Good Govt. Comm. | $600.00 | 2004-08-20 | |
| Charles R. Van Slyke Jr., | $600.00 | 2004-09-10 | |
| Prof. Independent Insurance Agents PAC | $600.00 | 2004-09-22 | |
| Walgreen's Company | $500.00 | 2004-10-22 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2004-09-02 | |
| Guerine and Company Inc. | $500.00 | 2004-09-10 | |
| Fawell & Associates | $500.00 | 2004-08-24 |
Expenditures (398 | $490,086.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Block 300 Partners LLC | $2,092.71 | 2004-11-29 | Rent |
| Block 300 Partners LLC | $2,092.71 | 2004-10-28 | Rent |
| Block 300 Partners LLC | $2,092.71 | 2004-09-29 | Rent |
| Block 300 Partners LLC | $2,092.71 | 2004-09-03 | Rent |
| Block 300 Partners LLC | $2,092.71 | 2004-07-28 | Rent |
| Hundred South | $2,043.81 | 2004-12-01 | Meeting Exp. |
| Lisa Sunde, | $2,040.00 | 2004-09-22 | Computer Serv. |
| Liberty Suburban Chicago Newspapers | $2,000.00 | 2004-10-06 | Job Fair Ads |
| Full House Signs & Printing | $2,000.00 | 2004-10-13 | Yard Signs |
| Internal Revenue Service | $1,961.78 | 2004-10-28 | Payroll Tax |
| Postmaster - Addison | $1,876.32 | 2004-10-01 | Postage |
| Wolf & Company | $1,875.00 | 2004-09-03 | Accounting Service |
| Jill Garrett, | $1,862.17 | 2004-11-03 | Net Payroll |
| DuPage Co. Republican Central Committee | $1,827.00 | 2004-10-21 | Voters Guide |
| Xpress Professional Services | $1,809.27 | 2004-10-06 | Telemarketing Serv |
| Jill Garrett, | $1,803.81 | 2004-08-20 | Net Payroll |
| Kinko's | $1,784.25 | 2004-10-21 | Copies |
| Internal Revenue Service | $1,767.80 | 2004-07-28 | Payroll Tax |
| Jill Garrett, | $1,758.06 | 2004-07-28 | Net Payroll |
| Jill Garrett, | $1,751.26 | 2004-11-29 | Net Payroll |
| Jill Garrett, | $1,731.81 | 2004-07-09 | Net Payroll |
| Bunn Capitol Company | $1,728.34 | 2004-09-24 | Fundraiser Catering |
| Premier Risk Services | $1,709.00 | 2004-10-29 | Ofc Insurance |
| Office Depot Inc. | $1,693.63 | 2004-08-13 | Ofc Supplies |
| Postmaster - Addison | $1,670.98 | 2004-10-18 | Postage |
| Jill Garrett, | $1,653.97 | 2004-10-08 | Net Payroll |
| Jill Garrett, | $1,647.00 | 2004-12-28 | Net Payroll |
| Internal Revenue Service | $1,626.70 | 2004-09-29 | Payroll Tax |
| Diplomat West Banquets | $1,600.00 | 2004-10-25 | Job Fair - Catering |
| Cherokee Rose Embroidery Inc. | $1,572.83 | 2004-09-03 | Fundraiser Exp |
| Lisa Sunde, | $1,560.00 | 2004-08-11 | Computer Serv. |
| John's Pizzeria | $1,552.74 | 2004-11-29 | Fundraiser Exp |
| Solid Impressions Inc. | $1,477.65 | 2004-10-18 | Printing |
| Solid Impressions Inc. | $1,470.92 | 2004-09-03 | Mailing Services |
| Wolf & Company | $1,433.00 | 2004-12-28 | Accounting Service |
| Cherokee Rose Embroidery Inc. | $1,400.00 | 2004-08-20 | Fundraiser Exp |
| Almerico & Associates | $1,360.00 | 2004-08-20 | Office Exp |
| Wolf & Company | $1,255.00 | 2004-08-04 | Accounting Service |
| Public Storage Management Inc. | $1,235.52 | 2004-11-03 | Storage |
| Curtis Scott & Associates Inc. | $1,200.00 | 2004-10-28 | Artwork |
| Internal Revenue Service | $1,192.08 | 2004-08-26 | Payroll Tax |
| Benjamin Marcum, | $1,187.10 | 2004-10-13 | Net payroll |
| Jill Garrett, | $1,186.07 | 2004-09-22 | Net Payroll |
| Solid Impressions Inc. | $1,135.00 | 2004-08-10 | Printing |
| Jill Garrett, | $1,107.27 | 2004-09-22 | Net Payroll |
| Almerico & Associates | $1,101.66 | 2004-10-13 | Office Exp |
| Solid Impressions Inc. | $1,069.40 | 2004-08-17 | Fundraising-Printing |
| Solid Impressions Inc. | $1,056.97 | 2004-10-06 | Printing |
| Mario's Deli | $1,009.43 | 2004-10-21 | Wood Dale Senior Lunch |
| Corporate f/x | $1,000.00 | 2004-07-13 | Public Relations |