Final

Filed Doc ID: 305358 | Committee: Cunningham for Mayor.org

Document Information

Filed Date2005-08-01
Document TypeFinal
Reporting Period2005-01-01 to 2005-06-01
Pages12

Receipts (14 | $72,367.52)

DonorAmountDateDescription
John A. Cunningham $20,000.00 2005-01-25
John A. Cunningham $15,000.00 2005-02-08
Statesman of the Year State & Local PAC $10,000.00 2005-01-31
John A. Cunningham $10,000.00 2005-01-09
John A. Cunningham $5,000.00 2005-03-17
John A. Cunningham $5,000.00 2005-01-24
Bakers Identities $2,853.75 2005-01-13 signs
Bakers Identities $2,113.77 2005-02-23 signs
John Ericsson Republican League of IL $500.00 2005-01-17
Kevin Lester $500.00 2005-01-21
Feltes Sand & Gravel $500.00 2005-02-17
Al Stramel $400.00 2005-02-12 Reimbursement for Tickets - John Ericsson League
Baum Ruffold & Marzal Ltd. $300.00 2005-02-03
Michael Kenyon $200.00 2005-02-08

Expenditures (36 | $69,871.90)

PayeeAmountDatePurpose
Jeff Davis Consulting $16,333.73 2005-02-12 Mailing - Printing and Postage
Jeff Davis Consulting $6,989.00 2005-01-26 mailing
Jeff Davis Consulting $6,000.00 2005-02-12 consulting
Jeff Davis Consulting $5,476.19 2005-02-18 Mailing - Printing and Postage
Print Perfect $3,258.00 2005-01-19 printing
Rod McCullough $3,000.00 2005-02-11 consulting
Rod McCullough $3,000.00 2005-01-19 consulting
Jeff Davis Consulting $3,000.00 2005-01-24 consulting
Starfish Consulting $3,000.00 2005-02-12 consulting
Signs Now $2,614.53 2005-02-23 signs
Viacom Outdoor Group $2,082.00 2005-01-24 Ad - Bus Signs
Rod McCullough $2,062.50 2005-04-25 contractual
Rod McCullough $2,000.00 2005-03-17 consulting
John Ericsson Republican League of IL $1,200.00 2005-02-10 ticket purchase
John A. Cunningham $1,146.21 2005-06-01 loan repayment - partial
Rod McCullough $1,000.00 2005-04-14 contractual
Rod McCullough $750.00 2005-02-23 consulting
BFC Forms $646.35 2005-02-12 printing
Al Stramel $583.75 2005-03-18 contractual
SBC $552.35 2005-01-12 telephone
Royal Towing $550.00 2005-02-06 Travel - Vehicle Maintenance
Rod McCullough $500.00 2005-02-05 door to door activities
Rod McCullough $500.00 2005-02-15 Door to Door Activities
Rod McCullough $500.00 2005-01-29 door to door activities
Joan Solms $500.00 2005-02-23 contractual
SBC $456.82 2005-05-24 telephone
Jenny Dumont $444.00 2005-03-17 contractual
SBC $435.00 2005-02-01 telephone
RWS $289.07 2005-02-10 Travel - Vehicle Repair
Jenny Dumont $259.00 2005-02-10 Reimbursement - Postage
Joe Matalone $200.00 2005-02-23 contractual
Jenny Dumont $197.20 2005-02-18 Reimbursement - Postage
Bill's Restaurant $162.88 2005-02-10 Event Expenses
Rod McCullough $136.95 2005-02-10 Reimburse - Office Supplies
Rod McCullough $23.98 2005-02-15 Reimbursement - Office Supplies
Rod McCullough $22.39 2005-02-01 Reimbursement - Office Supplies