Semiannual

Filed Doc ID: 291639 | Committee: Friends of Lee Daniels

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages62

Receipts (259 | $431,433.81)

DonorAmountDateDescription
M. A. Self, $500.00 2004-09-02
Banc One Corp. PAC $500.00 2004-08-27
Willis M. Gillett, $500.00 2004-09-08
Illinois Funeral Directors Assn. $500.00 2004-11-29
Local #150-IUOE PAC $500.00 2004-08-24
Hundred South Chop House $500.00 2004-09-07 Gift Certificates for Fundraiser
Belsan Enterprises $500.00 2004-09-22
Fletcher Topol O'Brien & Kasper $500.00 2004-08-09
Jay Washburn, $500.00 2004-08-24
CAR of Illinois $500.00 2004-09-17
Wight & Company $500.00 2004-08-24
John D. Norcross, $500.00 2004-08-27
Michael E. Crane, $500.00 2004-08-27
Charles S. Wolande, $500.00 2004-08-24
Eugene E. Murphy, Jr. $500.00 2004-09-22
Illinois League of Financial Institutions PAC $500.00 2004-09-02
Ringland-Johnson Construction Co. $500.00 2004-08-24
Sharon and Phil Wein, $500.00 2004-12-29
Walgreen's Company $500.00 2004-10-22
PAMCANI-PAC $500.00 2004-11-29
Susan T. Crowley, $500.00 2004-08-27
John Doherty, $500.00 2004-09-02
William J. Platt, $500.00 2004-09-02
David Atchison, $500.00 2004-09-10
Guerine and Company Inc. $500.00 2004-09-10
James P. Crowley, $500.00 2004-08-27
Robert C. Knuepfer, $500.00 2004-08-18
Elmhurst YMCA $500.00 2004-09-07 Gift Certificate for Fundraiser
Fawell & Associates $500.00 2004-08-24
Peter and Anne Shannon, $450.00 2004-09-07 Golf Certificates for Fundraiser
Wight & Company $370.00 2004-09-07 Tickets for Fundraiser
James McHugh Construction Inc. $320.00 2004-09-07 Tickets for Fundraiser
Gerald M. Murphy, $300.00 2004-10-19
Anheuser-Busch Cos. $300.00 2004-10-06
Pepsi MidAmerica $300.00 2004-08-16
Francis J. Higgins, $300.00 2004-08-09
Donald and Sylvia Layne, $300.00 2004-08-16
Nicor Gas PAC $300.00 2004-08-11
Robert Magnuson, $300.00 2004-08-09
Quentin E. Rekstad, $300.00 2004-09-08
Robert Soukup, $300.00 2004-08-18
Virginia Frederick, $300.00 2004-08-09
Wildman Harrold Allen & Dixon $300.00 2004-08-09
Harold Theodore, $300.00 2004-08-16
Richard Veenstra, $300.00 2004-08-16
Lorenz H. Hartwig, $300.00 2004-08-16
Care for Kids $300.00 2004-09-02
Cathy Ficker Terrill, $300.00 2004-08-11
Committee to Elect Michael Bost $300.00 2004-09-02
Community Bank of Elmhurst $300.00 2004-09-22

Expenditures (398 | $490,086.03)

PayeeAmountDatePurpose
Corporate f/x $1,000.00 2004-11-12 Public Relations
Corporate f/x $1,000.00 2004-10-13 Public Relations
Corporate f/x $1,000.00 2004-09-14 Public Relations
Corporate f/x $1,000.00 2004-08-11 Public Relations
Corporate f/x $1,000.00 2004-07-13 Public Relations
Elmhurst Party Tents $977.50 2004-10-18 Tent Rental
Benjamin Marcum, $960.88 2004-11-29 Net payroll
Benjamin Marcum, $960.88 2004-10-28 Net payroll
Benjamin Marcum, $960.87 2004-09-29 Net payroll
Benjamin Marcum, $960.87 2004-11-12 Net payroll
Xpress Professional Services $880.00 2004-09-22 Printing Serv.
Michael Bowler, $807.44 2004-11-12 Net payroll
Michael Bowler, $807.44 2004-08-11 Net payroll
Michael Bowler, $807.44 2004-08-26 Net payroll
Michael Bowler, $807.43 2004-07-28 Net payroll
Michael Bowler, $807.43 2004-07-13 Net payroll
Michael Bowler, $807.43 2004-10-13 Net payroll
SBC $802.32 2004-08-20 Phone Service
Hundred South $794.42 2004-09-29 Meeting Exp.
Wolf & Company $780.00 2004-07-09 Accounting Service
Solid Impressions Inc. $773.71 2004-11-03 Printing
Sign Works $765.25 2004-09-22 Fundraiser Exp.
Gary Chang Photography Inc. $725.00 2004-09-14 Photo Serv
Lisa Sunde, $690.00 2004-10-21 Computer Serv.
Mario's Deli $685.90 2004-11-29 Addison Senior Lunch
Elmhurst Camera Image Center $667.68 2004-12-08 Holiday cards
Fidlar Election Co. $660.00 2004-11-03 Application forms
Pekin Life Insurance Co. $657.54 2004-08-17 Staff Insurance
Hundred South $657.40 2004-09-08 Meeting Exp.
Liberty Suburban Chicago Newspapers $649.00 2004-10-26 Ad
United Airlines $638.20 2004-09-16 Travel Exp
SBC $636.68 2004-12-28 Phone Service
DiLeo's Pizzeria $585.00 2004-11-29 Fundraiser Exp.
American Express Company $568.45 2004-12-29 Gift Cards - Staff
Postmaster - Addison $567.22 2004-08-26 Postage
Vito Scotella, $560.00 2004-07-16 Office Work
Postmaster - Elmhurst $551.11 2004-12-28 Postage
Longbehn & Co. $548.80 2004-11-29 Bags
SBC $547.51 2004-11-29 Phone Service
Solid Impressions Inc. $544.79 2004-08-17 Fundraising-Printing
Michael Bowler, $522.00 2004-11-24 Net payroll
Michael Bowler, $522.00 2004-10-28 Net payroll
Michael Bowler, $522.00 2004-09-29 Net payroll
Michael Bowler, $522.00 2004-09-14 Net payroll
Curtis Scott & Associates Inc. $521.17 2004-09-14 Printing-Fundraiser
Illinois Dept. of Revenue $515.44 2004-10-06 Payroll Tax
CDW Inc. $506.74 2004-08-20 Computer Equip.
William Bill Dugan Golf Open $500.00 2004-07-09 Contrib
Corporate f/x $500.00 2004-12-15 Public Relations
Premier Risk Services $497.00 2004-09-03 Ofc Insurance