Semiannual

Filed Doc ID: 302748 | Committee: Illinois Food Distribution PAC

Document Information

Filed Date2005-07-15
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages9

Receipts (45 | $60,827.72)

DonorAmountDateDescription
LA SALLE BANK $23,390.37 2005-05-24 0715 LIQUIDATION
LA SALLE BANK $15,239.47 2005-04-29 4804553206 SALE OF CD
LA SALLE BANK $3,397.88 2005-05-24 0715 LIQUIDATION
POTASH BROS SUPERMART $1,000.00 2005-03-31
FAIRPLAY INC $1,000.00 2005-03-31
KIRBY FOODS INC. $1,000.00 2005-04-14
CENTRAL GROCERS MIDWEST INC $1,000.00 2005-04-08
CERTIFIED GROCERS MIDWEST INC. $1,000.00 2005-04-28
SUNSET FOOD MART $1,000.00 2005-03-31
BERKOT'S SUPER FDS $1,000.00 2005-03-22
STRACK & VAN TIL SUPERMARKETS INC. $1,000.00 2005-03-31
NIEMANN FOODS $515.00 2005-04-28
MARKET PLACE OF COLUMBIA $500.00 2005-06-20
DEARBORN WHOLESALE GROCERS $500.00 2005-04-14
COVINGTON FOODS $500.00 2005-06-10
CARNICERIA JIMENEZ $500.00 2005-04-18
SCHUETTE STORES INC. $500.00 2005-04-14
WALT'S FOOD CENTERS $500.00 2005-06-20
MARTIN'S IGA $500.00 2005-03-31
NIEMANN FOODS $485.00 2005-05-13
MISCH BROTHERS S/M $300.00 2005-03-22
FRESHLINE FOODS $250.00 2005-03-22
FAMILY FRUIT MART $250.00 2005-06-27
BELLETTINI FOODS $250.00 2005-03-22
CASEY'S FOODS $250.00 2005-03-22
JOSEPHS MARKET PLACE INC $250.00 2005-06-20
DAVES SUPER MART $250.00 2005-06-20
KENT'S FAMILY INC-HEADQUARTERS $250.00 2005-06-15
WISTED'S SUPER MARKET INC. $250.00 2005-05-11
LINCOLN PARK MARKET $250.00 2005-04-18
COUNTY FAIR FOODS $250.00 2005-04-18
OBLONG FOOD CENTER INC $250.00 2005-04-14
CHERRY'S IGA $250.00 2005-04-08
TRENTON FOODS $250.00 2005-03-31
SUPERMERCADO LA CHIQUITA $250.00 2005-03-31
NORRENBERNS FOOD INC $250.00 2005-03-31
MOMENCE FINER FOODS $250.00 2005-03-31
KRAMER FOODS $250.00 2005-03-31
HALSTED'S FOODS $250.00 2005-03-31
EDMAR FOODS $250.00 2005-03-31
D&J FOODS $250.00 2005-03-31
SUPER LOW (FRANX) $250.00 2005-03-23
STREATOR FOODS $250.00 2005-03-23
WISTED'S COUNTRY MARKET $250.00 2005-03-22
LA CASA DEL PUEBLO INC. $250.00 2005-03-22

Expenditures (10 | $56,062.90)

PayeeAmountDatePurpose
OAK BROOK BANK $30,000.00 2005-05-25 129824 PURCHASE CD
OAK BROOK BANK $20,000.00 2005-04-29 129217 PURCHASE CD
ILLINOIS RETAIL MERCHANTS $1,875.00 2005-02-28 RETAIL DAY
JONES CITIZENS FOR EMIL $1,000.00 2005-06-01 CONTRIBUTION
ISAE $939.90 2005-05-13 LEGISLATIVE DIRECTORY
COLEMAN & GERVASIO LTD $675.00 2005-06-17 1120 POL PREPARATION
WATSON CITIZENS FOR FRANK $600.00 2005-04-06 GATHER AT GATEAWAY
RUTHERFORD CITIZENS FOR DAN $500.00 2005-06-28 CONTRIBUTION
SANDOVAL CITIZENS FOR MARTIN $250.00 2005-06-16 CONTRIBUTION
INTERNAL REVENUE SERVICE $223.00 2005-03-11 EXTENSION OF 1120