Semiannual
Filed Doc ID: 304721 | Committee: Ray LaHood for Illinois
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-31 to 2005-06-30 |
| Pages | 95 |
Receipts (740 | $530,616.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Ray LaHood | $50,000.00 | 2005-02-03 | From FORL Checking |
| A E Staley PAC | $5,000.00 | 2005-05-10 | |
| David Ransburg | $2,100.00 | 2005-03-07 | |
| Diane Oberhelman | $2,100.00 | 2005-03-11 | |
| Richard Levi | $2,100.00 | 2005-03-05 | |
| Harrison Putman | $2,100.00 | 2005-03-02 | |
| Newton Mitchell | $2,100.00 | 2005-03-07 | |
| David Erickson | $2,100.00 | 2005-03-02 | |
| Douglas McGrady | $2,100.00 | 2005-05-20 | |
| William O'Neill | $2,100.00 | 2005-03-01 | |
| Kathleen LaHood | $2,100.00 | 2005-03-02 | |
| Ameline LaHood | $2,100.00 | 2005-04-29 | |
| Stephen Goulding | $2,100.00 | 2005-03-18 | |
| Patricia McGrady | $2,100.00 | 2005-05-20 | |
| Stephen LaHood | $2,100.00 | 2005-03-10 | |
| Charles Allen | $2,100.00 | 2005-02-28 | |
| Charles Knell | $2,100.00 | 2005-04-25 | |
| Lee Graves | $2,100.00 | 2005-03-02 | |
| Mrs Jack Howard | $2,100.00 | 2005-03-11 | |
| Jack Howard | $2,100.00 | 2005-03-11 | |
| Walter Jacob | $2,100.00 | 2005-03-07 | |
| Margaret O'Neill | $2,100.00 | 2005-03-01 | |
| Dennis LaHood | $2,100.00 | 2005-03-02 | |
| Theresa Falcon | $2,100.00 | 2005-04-15 | |
| Elaine Fayhee | $2,100.00 | 2005-03-15 | |
| Louis Kouri | $2,100.00 | 2005-03-28 | |
| G Allen Andreas | $2,100.00 | 2005-04-25 | |
| Stephen Chazen | $2,100.00 | 2005-06-16 | |
| Toni Andreas | $2,100.00 | 2005-04-25 | |
| Edward LaHood | $2,100.00 | 2005-04-29 | |
| Robert Michel | $2,100.00 | 2005-02-25 | |
| Adah Mitchell | $2,100.00 | 2005-03-07 | |
| Daniel Baker | $2,100.00 | 2005-06-16 | |
| Harold Clasing | $2,100.00 | 2005-03-01 | |
| Lowell Grieves | $2,100.00 | 2005-03-08 | |
| Ruth Clasing | $2,100.00 | 2005-03-01 | |
| James Baldwin | $2,100.00 | 2005-02-25 | |
| Lou Baldwin | $2,100.00 | 2005-02-25 | |
| Warren Collins | $2,100.00 | 2005-02-28 | |
| Susan Collins | $2,100.00 | 2005-02-28 | |
| Glen Barton | $2,100.00 | 2005-06-30 | |
| Polly Barton | $2,100.00 | 2005-06-30 | |
| Margaret Jacob | $2,100.00 | 2005-03-07 | |
| Nancy Bearce | $2,100.00 | 2005-06-29 | |
| Stephen Cullinan | $2,100.00 | 2005-04-15 | |
| Colleen Lavin | $2,100.00 | 2005-06-27 | |
| Dennis Fayhee | $2,100.00 | 2005-03-15 | |
| Nancy Erickson | $2,100.00 | 2005-03-02 | |
| John Bearce | $2,100.00 | 2005-06-29 | |
| Joseph O'Brien | $2,100.00 | 2005-04-05 |
Expenditures (82 | $66,232.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $9,250.00 | 2005-02-07 | Postage |
| Postmaster | $5,550.00 | 2005-06-20 | Postage |
| Byerly Aviation | $4,143.90 | 2005-04-26 | Airfare |
| Dell Catalog Sales | $2,959.08 | 2005-02-08 | Computer |
| Wayne/Wagoner Printing | $2,409.86 | 2005-05-04 | Printing |
| Ryan McCreery | $2,202.30 | 2005-04-30 | Payroll |
| Ryan McCreery | $2,202.30 | 2005-03-31 | Payroll |
| Ryan McCreery | $2,202.30 | 2005-06-30 | Payroll |
| Ryan McCreery | $2,202.30 | 2005-05-31 | Payroll |
| Ryan McCreery | $1,994.40 | 2005-03-30 | Travel Expense |
| Postmaster | $1,850.00 | 2005-04-26 | Postage |
| Internal Revenue Service | $1,607.92 | 2005-04-27 | Taxes |
| Northfield Inn Suites & Conference Cent | $1,471.96 | 2005-05-25 | Catering |
| Ryan McCreery | $1,387.60 | 2005-05-04 | Travel Expense |
| Ryan McCreery | $1,366.80 | 2005-03-02 | Travel Expense |
| Staples | $1,341.55 | 2005-03-30 | Campaign Supplies |
| Ryan McCreery | $1,317.20 | 2005-06-13 | Travel Expense |
| Wayne/Wagoner Printing | $1,205.62 | 2005-03-03 | Printing |
| Ryan McCreery | $1,147.19 | 2005-02-15 | Payroll |
| Ryan McCreery | $1,147.19 | 2005-02-28 | Payroll |
| Wayne/Wagoner Printing | $1,065.82 | 2005-04-26 | Printing |
| Will County RCC | $1,000.00 | 2005-03-30 | Event Tickets |
| Douglas County RCC | $1,000.00 | 2005-04-13 | Tickets |
| 17th Street Bar & Grill | $875.37 | 2005-02-22 | Catering |
| Cingular Wireless | $736.02 | 2005-03-02 | Phone Service |
| Cingular Wireless | $734.76 | 2005-04-07 | Phone Service |
| Chicago Intercontinental | $635.75 | 2005-03-09 | Lodging |
| Nextel | $619.08 | 2005-03-21 | Cell Phone Service |
| Aristotle International Inc | $500.00 | 2005-03-03 | Computer Software |
| MBD Limited Partnership | $500.00 | 2005-03-15 | Rent |
| MBD Limited Partnership | $500.00 | 2005-04-13 | Rent |
| MBD Limited Partnership | $500.00 | 2005-05-12 | Rent |
| MBD Limited Partnership | $500.00 | 2005-06-13 | Rent |
| Dupage County RCC | $450.00 | 2005-02-10 | Event Tickets |
| Cingular Wireless | $430.98 | 2005-03-03 | Phone Service |
| CDS Office Technologies | $370.00 | 2005-03-14 | Copies |
| Villa Verone | $369.68 | 2005-04-15 | Catering |
| Nextel | $345.83 | 2005-05-04 | Cell Phone Service |
| Petterino's | $300.49 | 2005-02-05 | Catering |
| Chicago Intercontinental | $295.53 | 2005-03-08 | Lodging |
| Blue Cross/Blue Shield | $290.83 | 2005-03-30 | Insurance |
| Blue Cross/Blue Shield | $290.83 | 2005-03-02 | Insurance |
| United Airlines | $276.90 | 2005-03-30 | Airfare-eTicket |
| Hertz Car Rental | $246.97 | 2005-04-22 | Car Rental |
| Blue Cross/Blue Shield | $246.68 | 2005-05-04 | Insurance |
| Hertz Car Rental | $242.56 | 2005-03-03 | Car Rental |
| Lake County RCC | $225.00 | 2005-04-07 | Advertising |
| Hertz/Moline | $221.28 | 2005-04-14 | Car Rental |
| McHenry County RCC | $200.00 | 2005-02-05 | Event Tickets |
| Champaign County RCC | $180.00 | 2005-03-02 | Event Tickets |