Semiannual
Filed Doc ID: 305275 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (78 | $67,605.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rogers Ready Mix Inc. | $500.00 | 2005-03-31 | |
| Arlington Park Racecourse LLC | $500.00 | 2005-04-11 | |
| Miller Brewing Company | $500.00 | 2005-06-17 | |
| TIP Education Fund HEREIU | $500.00 | 2005-06-27 | |
| Illinios Governmental Consulting | $500.00 | 2005-03-31 | |
| Illinois Contruction Industry | $500.00 | 2005-04-30 | |
| Community BankPac | $500.00 | 2005-04-11 | |
| Illinois Insurance Political Committee | $500.00 | 2005-05-04 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2005-04-11 | |
| Allstate Insurance Company PAC | $500.00 | 2005-05-18 | |
| Operating Engineers Local #150 | $500.00 | 2005-04-08 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $500.00 | 2005-04-11 | |
| Elmhurst-Chicago Stone | $500.00 | 2005-04-11 | |
| Citizens to Elect Randy Ramey | $250.00 | 2005-05-18 | |
| Bochte & Kuzniar | $250.00 | 2005-03-31 | |
| Material Service Corporation | $250.00 | 2005-03-31 | |
| Cyrulik Inc. Ready Mix Concrete | $250.00 | 2005-03-31 | |
| Leinenweber & Baroni Consulting | $250.00 | 2005-03-31 | |
| Meyer Material Co | $250.00 | 2005-04-10 | |
| Coca Cola Bottling Co | $250.00 | 2005-05-04 | |
| Walgreens | $225.00 | 2005-06-10 | |
| Charles Atwell, | $200.00 | 2005-05-28 | |
| Dennis Rabe, | $200.00 | 2005-05-28 | |
| Vincent Brandys, | $200.00 | 2005-05-28 | |
| Curry Ready-Mix Supply Inc. | $200.00 | 2005-04-28 | |
| Vince Brandys, | $125.00 | 2005-05-28 | |
| Vince Brandys, | $106.85 | 2005-05-28 | Promotional Items for Cougar Event |
| Vince Brandys, | $58.97 | 2005-05-28 | Signage for Cougar Event |
Expenditures (74 | $30,706.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Car Renta | $175.38 | 2005-05-18 | car rental for Springfield |
| DuPage County Republican Central Committee | $175.00 | 2005-06-17 | Ad Book |
| Community Bank of Elmhurst | $175.00 | 2005-05-28 | check printing charge |
| Courtyard by Marriott | $173.80 | 2005-02-02 | expenses |
| Courtyard by Marriott | $173.80 | 2005-04-06 | expenses |
| You're #1 Printing | $162.78 | 2005-04-22 | Promotional Items |
| Hampton Inn / Springfield | $154.00 | 2005-01-12 | expense/2 nights |
| Hampton Inn / Springfield | $154.00 | 2005-05-16 | expense/2 nights |
| Hampton Inn / Springfield | $154.00 | 2005-04-26 | expense/2 nights |
| Fairfield Inn/Springfield | $151.80 | 2005-03-08 | expense/2 nights |
| Illinois State Crime Commission | $150.00 | 2005-06-13 | contribution |
| DuPage County Republican Central Committee | $150.00 | 2005-02-10 | contribution |
| Wal Mart | $130.32 | 2005-04-18 | office supplies |
| Enterprise Car Renta | $122.38 | 2005-04-26 | car rental for Springfield |
| Meijer | $102.22 | 2005-03-04 | office supplies |
| Meijer | $91.63 | 2005-06-02 | office supplies |
| Foxfield II | $89.00 | 2005-03-07 | office supplies |
| Foxfield II | $75.36 | 2005-01-20 | phone svc |
| Wal Mart | $50.61 | 2005-02-01 | office supplies |
| Mobile Tech Communications | $42.68 | 2005-05-27 | cell phone equipment |
| United States Postal Service | $41.64 | 2005-03-24 | postage |
| Daily Herald | $37.60 | 2005-05-20 | subscription |
| United States Postal Service | $26.00 | 2005-06-29 | P.O. Box rental |
| Myron | $24.86 | 2005-04-22 | promotional items |