Semiannual
Filed Doc ID: 304119 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 18 |
Receipts (71 | $32,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E Local 399 | $250.00 | 2005-03-11 | |
| Illinois Medical Eye PAC | $250.00 | 2005-03-14 | |
| Illinois Restaurateur's PAC | $250.00 | 2005-03-14 | |
| Lexington Square Inc. | $250.00 | 2005-06-07 | |
| SBC Communications | $250.00 | 2005-03-18 | |
| United Food & Commercial Workers Local 881 | $250.00 | 2005-03-15 | |
| I.B.E.W. Local 9 Political Committee | $250.00 | 2005-02-18 | |
| Boilersmakers-Blackmakers Local 1 | $200.00 | 2005-02-18 | |
| Fraternal Order of Police | $200.00 | 2005-03-15 | |
| Fletcher Topol & O'Brien P.C. | $200.00 | 2005-03-07 | |
| Painters Local Union #265 | $200.00 | 2005-02-23 | |
| Sheriffs' of Illinos PAC | $200.00 | 2005-03-01 | |
| Power Rogers & Smith P.C. | $200.00 | 2005-02-18 | |
| Morrissey Public Affairs Inc. | $200.00 | 2005-02-18 | |
| Michael F. Carroll Atty At Law | $200.00 | 2005-03-11 | |
| Walgreens | $175.00 | 2005-06-07 | |
| United Transportation Union Trans. Political Ed. League | $150.00 | 2005-03-10 | |
| Professional Independent Ins. Agents | $150.00 | 2005-03-14 | |
| Illinois Licensed Beverage Assoc PAC | $150.00 | 2005-03-14 | |
| Credit Union PAC | $100.00 | 2005-02-18 | |
| Illinois Optometric Asssociation | $100.00 | 2005-03-07 |
Expenditures (91 | $16,694.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cookies by Design | $66.18 | 2005-02-02 | inaugural gift |
| Cookies by Design | $63.04 | 2005-06-30 | get well gift for constituent |
| U.S. Cellular | $62.84 | 2005-04-22 | cell service |
| Cookies by Design | $62.19 | 2005-02-02 | Madigan Baby gift |
| U.S. Cellular | $54.23 | 2005-06-24 | cell service |
| U.S. Cellular | $54.00 | 2005-05-27 | cell service |
| U.S. Cellular | $53.96 | 2005-01-24 | cellphone service |
| U.S. Cellular | $52.55 | 2005-03-24 | cell service |
| Orland Park Lions Club | $50.00 | 2005-04-07 | parade fee |
| AT & T | $46.20 | 2005-04-15 | phone service |
| AT & T | $42.62 | 2005-03-16 | phone service |
| AT & T | $38.16 | 2005-05-27 | phone service |
| AT & T | $38.11 | 2005-06-16 | phone service |
| SBC Com. Inc. (Billings) | $37.59 | 2005-03-23 | phone service |
| SBC Com. Inc. (Billings) | $37.17 | 2005-04-21 | phone service |
| SBC Com. Inc. (Billings) | $36.50 | 2005-05-27 | phone service |
| SBC Com. Inc. (Billings) | $36.35 | 2005-06-20 | phone service |
| SBC Com. Inc. (Billings) | $36.01 | 2005-02-01 | phone service |
| SBC Com. Inc. (Billings) | $35.88 | 2005-02-24 | phone service |
| AT & T | $32.19 | 2005-02-16 | phone service |
| AT & T | $27.71 | 2005-01-14 | long distance phone service |
| AT & T | $26.35 | 2005-04-15 | phone service |
| SBC Com. Inc. (Billings) | $26.17 | 2005-04-15 | phone service |
| SBC Com. Inc. (Billings) | $26.14 | 2005-02-16 | phone service |
| SBC Com. Inc. (Billings) | $26.07 | 2005-06-16 | phone service |
| SBC Com. Inc. (Billings) | $26.06 | 2005-05-11 | phone service |
| SBC Com. Inc. (Billings) | $26.03 | 2005-03-16 | phone service |
| SBC Com. Inc. (Billings) | $26.00 | 2005-01-12 | phone service |
| AT & T | $25.85 | 2005-03-09 | Phone Service |
| AT & T | $25.43 | 2005-05-09 | phone service |
| AT & T | $25.43 | 2005-06-08 | phone service |
| AT & T | $24.52 | 2005-02-24 | phone service |
| AT & T | $24.12 | 2005-01-14 | long distrance phone service |
| U.S. Postmaster Local | $23.00 | 2005-05-11 | postage |
| AT & T | $21.95 | 2005-04-15 | internet service |
| AT & T | $21.95 | 2005-02-02 | internet service |
| AT & T | $21.95 | 2005-03-09 | Internet Service |
| U.S. Cellular | $19.46 | 2005-03-09 | phone equimpent |
| U.S. Postmaster Local | $10.01 | 2005-05-19 | postage |
| U.S. Postmaster Local | $3.95 | 2005-05-25 | postage |
| U.S. Postmaster Local | $3.53 | 2005-04-14 | postage |