Semiannual

Filed Doc ID: 304395 | Committee: Michelle for Mayor

Document Information

Filed Date2005-07-28
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages17
AmendedYes

Receipts (137 | $51,439.29)

DonorAmountDateDescription
Baymont Inn & Suites $360.00 2004-08-13
Stanley Pagorik, $360.00 2004-07-06
Howards Cab Inc. $360.00 2004-08-09
Waste Management $360.00 2004-09-08
M. H. Enviornmental Group inc $360.00 2004-10-13
Stanley Gavel, $300.00 2004-12-18
Kenneth Hilton, $290.00 2004-07-27
James Gigilotti, $290.00 2004-07-27
Buad Mechinical Systems $290.00 2004-07-27
Sabczak Insurance Agency $290.00 2004-07-27
River Oaks Townhouse Co-Op $280.00 2004-07-06
Bagleys Clubhouse Inc. $270.00 2004-08-18
Ameri Dream Rentals Inc $270.00 2004-08-13
Michael Chinino, $270.00 2004-08-18
Detella Planera & Paukner $250.00 2004-07-16
Drive Committee $250.00 2004-10-13
Van Senus Auto Parts $250.00 2004-08-13
Vista National $250.00 2004-08-13
Rosenthal Murphy & Cobbentz $250.00 2004-08-13
Air One Equipment Inc $250.00 2004-10-13
Aggie Fitzgibbons, $250.00 2004-07-27
Wes's Service $250.00 2004-07-16
Rosenthal Murphy & Cobbentz $250.00 2004-07-06
Holland Ashphalt Services $250.00 2004-08-03
Law Offices of Louis Cainkar Ltd $250.00 2004-08-03
Municipal Systems Inc $250.00 2004-08-13
Illinois Development Services Corp $250.00 2004-08-03
Comcast $250.00 2004-10-13
Cannon Cochran Mgmt Services $250.00 2004-08-18
George Hanus, $250.00 2004-07-16
M.E. Simpson Company $250.00 2004-07-06
Michael Zimmerman, $250.00 2004-08-13
Lagestie Mulder inc $200.00 2004-08-13
Andres Medical Billing $200.00 2004-08-09
All Star Amusement $200.00 2004-07-06
Mark Clark, $200.00 2004-08-09
Keith Jaranowski, $200.00 2004-08-18
Kay Mfg. Co $200.00 2004-08-03
Thomas. R. Cervelli & Assoc. $200.00 2004-07-16
Lansing Heating and Air Co $200.00 2004-09-08
Bill Callahan, $200.00 2004-07-27
Meade Electric $200.00 2004-07-06
Calumet Dockside $200.00 2004-07-27
Meats by Linz Inc $200.00 2004-07-16
M Sub Enterprises $200.00 2004-07-27
Money Matters Financial Group inc $200.00 2004-07-27
River Oaks Lincoln Mercury $200.00 2004-08-18
Saint Margaret Mercy Healthcare Centers $200.00 2004-08-18
Friends of Donne Trotter $200.00 2004-09-08
Thomas Torres, $200.00 2004-10-13

Expenditures (13 | $10,334.02)

PayeeAmountDatePurpose