Semiannual
Filed Doc ID: 305454 | Committee: Dave Ransburg for Mayor
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 38 |
Receipts (188 | $291,814.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maloof Commercial Real Estate | $350.00 | 2005-02-07 | |
| BARRACK'S CATER INN | $300.00 | 2005-03-28 | |
| Joseph Henderson, | $250.00 | 2005-03-22 | |
| Vonachen Services Inc. | $250.00 | 2005-03-02 | |
| Denise Bartholomew, | $250.00 | 2005-03-31 | |
| Kenyon and Assoc. Architects | $250.00 | 2005-04-05 | |
| Thomas Leiter, | $250.00 | 2005-04-05 | |
| Christopher Glynn, | $250.00 | 2005-03-21 | |
| Jim Maloof/REALTOR | $250.00 | 2005-01-10 | |
| Robert Dewey, | $250.00 | 2005-03-23 | |
| Jack Bennett, | $250.00 | 2005-01-25 | |
| David P. Eglinton, | $250.00 | 2005-03-21 | |
| RENNIE ATTERBURY, | $250.00 | 2005-03-09 | |
| WILLIAM ALBERS, | $250.00 | 2005-03-31 | |
| MICHAEL LANDWIRTH, | $250.00 | 2005-02-11 | |
| MICHAEL LANDWIRTH, | $250.00 | 2005-03-21 | |
| JAY R. VONACHEN, | $250.00 | 2005-02-23 | |
| JAY R. VONACHEN, | $250.00 | 2005-03-31 | |
| HERBERT WEINSTEIN, | $250.00 | 2005-03-22 | |
| TOM MALONEY, | $250.00 | 2005-03-28 | |
| JAMES KRICK, | $250.00 | 2005-03-21 | |
| RAYMOND BUSAM, | $250.00 | 2005-03-22 | |
| Dawn Wilkins, | $250.00 | 2005-03-03 | |
| JAMES STEVENSON, | $250.00 | 2005-03-28 | |
| KENNETH GOLDIN, | $250.00 | 2005-03-28 | |
| IDEAL TROY | $250.00 | 2005-02-21 | |
| ESTHER COHEN, | $250.00 | 2005-01-10 | |
| JOSEPH CHAMBERLAIN, | $250.00 | 2005-03-21 | |
| H.L. CHAPMAN, | $250.00 | 2005-02-07 | |
| H.L. CHAPMAN, | $250.00 | 2005-03-17 | |
| GLEN BARTON, | $250.00 | 2005-03-31 | |
| THERESA HEUERMANN, | $250.00 | 2005-02-23 | |
| Rita KRESS, | $250.00 | 2005-01-10 | |
| DALE BURKLUND, | $250.00 | 2005-03-09 | |
| RAYMOND LEES, | $250.00 | 2005-04-04 | |
| ALAN J. RASSI, | $250.00 | 2005-03-03 | |
| CHESTER DANEHOWER, | $250.00 | 2005-03-22 | |
| S.R. VONACHEN, | $250.00 | 2005-03-28 | |
| MICHAEL QUINE, | $250.00 | 2005-03-31 | |
| GEORGE SCHAEFER, | $250.00 | 2005-03-02 | |
| JAMES VERGON, | $250.00 | 2005-03-31 | |
| DOUG OBERHELMAN, | $250.00 | 2005-03-02 | |
| WAYNE BAUM, | $250.00 | 2005-03-23 | |
| William R. Barrick, | $250.00 | 2005-03-21 | |
| Ali M. Bahaj, | $250.00 | 2005-03-21 | |
| Steve E. Backlund, | $250.00 | 2005-02-15 | |
| Steve E. Backlund, | $250.00 | 2005-03-28 | |
| David Broski, | $250.00 | 2005-03-21 | |
| Michael Cullinan, | $250.00 | 2005-03-31 | |
| John Erwin, | $250.00 | 2005-03-21 |
Expenditures (200 | $232,837.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Communications | $1,000.00 | 2005-03-24 | Advertising |
| Regent Broadcasting | $998.00 | 2005-03-24 | advertis |
| AGATUCCIS | $944.13 | 2005-04-14 | Volunteer Party |
| Xpress Professional Services | $853.74 | 2005-03-17 | Telemarketing |
| ChoicePoint Precision Marketing Inc. | $816.92 | 2005-03-10 | Printing |
| WMBD | $750.00 | 2005-03-18 | Advertising |
| Cheryl Nordstrom, | $669.50 | 2005-04-07 | payroll |
| Cheryl Nordstrom, | $646.75 | 2005-03-24 | payroll |
| WEEK-TV | $640.00 | 2005-04-01 | advertising |
| U.S. POSTAL SERVICE | $637.45 | 2005-03-24 | Postage |
| Michael Koch, | $600.00 | 2005-02-11 | payroll |
| Academy of Awards | $599.40 | 2005-02-02 | T-shirts |
| Rapid Print | $590.00 | 2005-03-18 | Supplies |
| CMFI GROUP | $587.34 | 2005-04-07 | supplies |
| David Kelm, | $575.00 | 2005-03-18 | Meeting |
| Cheryl Nordstrom, | $526.50 | 2005-03-11 | payroll |
| WMBD | $520.00 | 2005-04-01 | Advertising |
| Rhythm Kitchen | $502.83 | 2005-02-04 | Meet/Greet |
| Kelly Communications | $500.00 | 2005-03-17 | Advertising |
| WTVP | $500.00 | 2005-03-14 | Studio Time |
| Ross Creative Strategy | $500.00 | 2005-03-10 | Advertising |
| Ravinia on the Lakes | $500.00 | 2005-03-24 | Rental Fee |
| Kelly Communications | $500.00 | 2005-02-11 | Advertising |
| U.S. POSTAL SERVICE | $481.00 | 2005-03-31 | Postage |
| Nicholas Easley, | $450.00 | 2005-01-27 | Payroll |
| SENIOR CITIZENS NEWS AND VIEWS | $400.00 | 2005-03-03 | ADVERTISING |
| Anna Freidinger, | $400.00 | 2005-01-27 | Payroll |
| Matt Norris, | $400.00 | 2005-01-27 | Payroll |
| Dan Pelphrey, | $400.00 | 2005-03-10 | Payroll |
| U.S. POSTAL SERVICE | $370.00 | 2005-02-17 | Stamps |
| WHOI | $357.00 | 2005-04-01 | Advertising |
| Diana Hughes, | $350.00 | 2005-03-30 | advertising |
| TRAVELER WEEKLY | $350.00 | 2005-01-25 | ADVERTISING |
| Joshua Wessell, | $350.00 | 2005-03-10 | payroll |
| TRAVELER WEEKLY | $350.00 | 2005-03-16 | ADVERTISING |
| Tomi Backlund, | $349.80 | 2005-03-31 | Stamps |
| Eric Perkins, | $334.00 | 2005-04-14 | Yard signs |
| Trent Miller, | $331.00 | 2005-02-17 | Labor |
| ILLINOIS STATE MUSEUM SOCIETY | $324.99 | 2005-01-12 | HOSTESS GIFTS |
| David Kelm, | $305.11 | 2005-03-31 | Campaign Related |
| Durr & Associates | $300.00 | 2005-01-28 | Analysis |
| Michael Koch, | $300.00 | 2005-03-10 | payroll |
| Michael Koch, | $300.00 | 2005-03-18 | paroll |
| Michael Koch, | $300.00 | 2005-03-24 | payroll |
| Michael Koch, | $300.00 | 2005-03-31 | payroll |
| Michael Koch, | $300.00 | 2005-04-07 | payroll |
| Eric Perkins, | $289.00 | 2005-02-24 | Yard signs |
| THE LABOR PAPER | $280.00 | 2005-03-17 | ADVERTISING |
| Tomi Backlund, | $277.28 | 2005-02-11 | Yard signs |
| Michael Koch, | $266.53 | 2005-03-18 | supplies |