Semiannual
Filed Doc ID: 304357 | Committee: Friends for Todd H Stroger
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (57 | $25,435.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR STROGER | $2,000.00 | 2005-05-02 | |
| Signature Development & Consulting Group LLC | $1,500.00 | 2005-06-28 | |
| USI Insurance Services Corp. of Illinois Inc. | $1,500.00 | 2005-06-28 | |
| NAYLOR PIPE COMPANY | $1,380.00 | 2005-05-31 | |
| Carpenters Local 13 | $840.00 | 2005-06-28 | |
| AL JOHNSON | $750.00 | 2005-06-28 | |
| SBC Illinois Employee PAC | $600.00 | 2005-06-09 | |
| JP COACH CO | $600.00 | 2005-06-22 | |
| INFRASTRUCTURE ENGINEERING INC | $570.00 | 2005-06-08 | |
| ARIEL CAPITAL MANAGEMENT | $500.00 | 2005-06-17 | |
| Roshawn Johnson | $500.00 | 2005-06-20 | |
| LANCE TYSON | $500.00 | 2005-06-14 | |
| Advanced Concepts Inc. | $500.00 | 2005-06-17 | |
| E. Lindsay Agency Inc | $500.00 | 2005-06-13 | |
| Government Payment Service Inc. | $500.00 | 2005-06-25 | |
| Paradigm Solutions Inc. | $500.00 | 2005-06-27 | |
| RITEWAY Construction Service Inc | $500.00 | 2005-06-28 | |
| SCR Medical Transportation Inc. | $500.00 | 2005-06-28 | |
| SEAWAY BANCSHARES | $500.00 | 2005-06-24 | |
| Vincent R. Willliams & Associates P.C. | $500.00 | 2005-06-28 | |
| Hefter Industries Inc. | $470.00 | 2005-06-27 | |
| NATHAN KIRKWOOD | $435.00 | 2005-06-07 | |
| Ashley Capital LLC | $375.00 | 2005-05-24 | |
| Pete's Produce East | $340.00 | 2005-05-25 | |
| S.V. Construction | $300.00 | 2005-06-14 | |
| LOCAL 134 - PAC | $300.00 | 2005-06-28 | |
| ERS INC / Oppidan Inc. | $300.00 | 2005-06-15 | |
| GEORGE LEONARD | $300.00 | 2005-06-26 | |
| Greenwood Associates | $300.00 | 2005-06-27 | |
| COMMUNITY INSURANCE CENTER INC. | $300.00 | 2005-05-25 | |
| Donald Hubert | $300.00 | 2005-05-20 | |
| KIM GILMORE | $300.00 | 2005-06-28 | |
| Leona's Pizzeria Inc. | $300.00 | 2005-06-22 | |
| Maxwell Street Grill LLC | $300.00 | 2005-06-15 | |
| William O Dorsey | $300.00 | 2005-06-22 | |
| LOCAL 399 POLTICAL EDUCATION | $300.00 | 2005-06-27 | |
| Purni Automotive Systems Inc | $300.00 | 2005-05-18 | |
| Pacific Construction Services | $300.00 | 2005-06-14 | |
| Richard Cooper | $300.00 | 2005-03-01 | |
| Timothy Trezzo | $270.00 | 2005-06-28 | |
| Roy R Dillard | $270.00 | 2005-06-28 | |
| McCollom Realty | $270.00 | 2005-06-01 | |
| New Celebrity Lounge | $270.00 | 2005-06-24 | |
| FRIENDS FOR JIM HARRIS | $270.00 | 2005-06-23 | |
| Ross Litton | $270.00 | 2005-06-02 | |
| Kenneth D Upchurch | $270.00 | 2005-06-28 | |
| Robert` E Kinchen | $260.00 | 2005-06-28 | |
| Lauren Gore | $260.00 | 2005-06-28 | |
| Leroy Martin | $255.00 | 2005-06-16 | |
| Target Group Inc. | $250.00 | 2005-06-16 |
Expenditures (21 | $20,102.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cardinal Creek Golf Course | $13,017.50 | 2005-06-28 | annual golf outing- 2005 - balance |
| Crest Greetings Inc. | $1,096.91 | 2005-02-01 | Xmas cards for constituents |
| Bryden Transportation L.L.C. | $600.00 | 2005-06-18 | buses juneteenth parade |
| Push Excel | $500.00 | 2005-01-11 | 2005 Martin Luther King Breakfast |
| Olson Ward And Associates - Terrence Olson | $500.00 | 2005-01-04 | renewal/technical support |
| Cardinal Creek Golf Course | $500.00 | 2005-03-21 | annual golf outing- 2005 - deposit |
| Coalition For The Remembrance Of Elijah/croe | $500.00 | 2005-01-31 | annual founder's day |
| Falcon Transportation | $405.00 | 2005-05-10 | 3 buses for seniors/senior luncheon downtown |
| Prudent Publishing Company | $388.16 | 2005-02-08 | get well cards for constituents |
| Us Postmaster | $370.00 | 2005-05-09 | 2005 golf outing |
| Quentis Bernard Garth Scholarship Foundation | $290.00 | 2005-05-24 | annual scholarship foundation/fundraiser |
| KPCLA #181 | $280.00 | 2005-02-10 | fundraiser/ ad book |
| New Generation Fancy Drill Team | $250.00 | 2005-03-04 | fundraiser |
| Citizens For Emil Jones | $250.00 | 2005-01-31 | fundraiser |
| Sos Quality Systems | $207.49 | 2005-05-09 | office supplies |
| New Horizon Center | $200.00 | 2005-02-24 | fundraiser/2 tixs |
| Chatham Business association | $200.00 | 2005-02-10 | fundraiser |
| Medley's Storage | $150.00 | 2005-03-16 | 3 mos- storage |
| Medley's Storage | $150.00 | 2005-01-04 | 3 mos- storage |
| Majestic Florist | $147.50 | 2005-01-04 | flowers for constituents |
| Majestic Florist | $100.00 | 2005-02-02 | flowers for constituents |