Semiannual
Filed Doc ID: 305586 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-24 to 2005-06-30 |
| Pages | 45 |
Receipts (314 | $3,111,393.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Gidwitz, | $25,000.00 | 2005-03-03 | |
| Lydia Gidwitz, | $25,000.00 | 2005-06-27 | |
| Diana Mendley & Bruce Rauner, | $25,000.00 | 2005-06-29 | |
| James V. Riley, | $25,000.00 | 2005-03-22 | |
| Kenneth G. Pigott, | $20,000.00 | 2005-06-21 | |
| Dietrich M. & Erika Gross, | $15,000.00 | 2005-04-04 | |
| Richard M. Morrow, | $15,000.00 | 2005-05-06 | |
| Serafin And Associates Inc. | $15,000.00 | 2005-06-30 | Dixon Press Event-Logistics and Production |
| Patrick F. Daly, | $15,000.00 | 2005-06-09 | |
| Robert Agostinelli, | $15,000.00 | 2005-06-29 | |
| Ferdinand Groos, | $15,000.00 | 2005-06-30 | |
| M. Steven Langman, | $15,000.00 | 2005-06-30 | |
| Riverbend Industries | $12,895.00 | 2005-06-30 | Adminstrative Assistant |
| John A. Buck, | $12,500.00 | 2005-02-15 | |
| Dietrich M. & Erika Gross, | $10,000.00 | 2005-06-29 | |
| Rodney Goldstein, | $10,000.00 | 2005-02-15 | |
| Richard M. Morrow, | $10,000.00 | 2005-04-04 | |
| John & Kennetha Krehbiel, | $10,000.00 | 2005-06-15 | |
| John D Mabie, | $10,000.00 | 2005-02-23 | |
| Donald R. Dixon, | $10,000.00 | 2005-04-15 | |
| Thomas & Marion Bergmann, | $10,000.00 | 2005-06-01 | |
| Allan L. Maca, | $10,000.00 | 2005-02-16 | |
| Peter Foreman, | $10,000.00 | 2005-02-15 | |
| J. Robert Barr, | $10,000.00 | 2005-03-11 | |
| Frank W & Nancy S. Considine, | $10,000.00 | 2005-04-18 | |
| Earl and Brenda Shapiro, | $10,000.00 | 2005-06-30 | |
| Charles Koch, | $10,000.00 | 2005-06-29 | |
| Robert M. Levy, | $10,000.00 | 2005-06-29 | |
| W. James & Maxine P. Farrell, | $10,000.00 | 2005-06-27 | |
| Tyrone C. Fahner, | $10,000.00 | 2005-05-13 | |
| Craig & Patricia Henderson, | $10,000.00 | 2005-05-06 | |
| James R. Boris, | $10,000.00 | 2005-04-04 | |
| Kemper Sports Management Inc. | $10,000.00 | 2005-03-04 | |
| John R. & Mary S. Willis, | $10,000.00 | 2005-05-13 | |
| Robert F. Wall, | $10,000.00 | 2005-05-06 | |
| Joan H. Kemper, | $5,000.00 | 2005-06-21 | |
| Joan H. Kemper, | $5,000.00 | 2005-04-04 | |
| Roger Stone, | $5,000.00 | 2005-02-24 | |
| Robert G. Donnelley, | $5,000.00 | 2005-02-15 | |
| Flagship Limited Partnership | $5,000.00 | 2005-06-15 | |
| Philip D. Block, III | $5,000.00 | 2005-03-18 | |
| Laurence Booth, | $5,000.00 | 2005-04-15 | |
| Andrew McNally, IV | $5,000.00 | 2005-03-18 | |
| Marshall Field, | $5,000.00 | 2005-06-30 | |
| Thomas M. Begel, | $5,000.00 | 2005-05-26 | |
| Marshall Field, | $5,000.00 | 2005-02-16 | |
| Neil S. Coleman, | $5,000.00 | 2005-06-21 | |
| Northfield Partners | $5,000.00 | 2005-06-09 | |
| Lester Crown, | $5,000.00 | 2005-03-04 | |
| E. Barry Mansur, | $5,000.00 | 2005-04-14 |
Expenditures (183 | $321,048.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Federation of Republican Women | $500.00 | 2005-02-23 | Advertisement |
| Illinois College Republican Federation | $500.00 | 2005-04-01 | Event Sponsor |
| US Treasury | $481.33 | 2005-04-29 | Payroll Taxes |
| LaSalle Bank Credit Card | $450.90 | 2005-06-08 | Travel |
| LaSalle Bank Credit Card | $410.91 | 2005-06-08 | Travel |
| Xpress | $301.95 | 2005-02-22 | Professional Services |
| David Carlin, | $300.00 | 2005-05-09 | Event Tickets |
| Illinois Department of Employment Security | $295.72 | 2005-04-29 | Payroll Taxes |
| David Carlin, | $265.00 | 2005-05-09 | Event Tickes |
| Corner Bakery | $252.22 | 2005-05-10 | Meals |
| LaSalle Bank Credit Card | $250.77 | 2005-05-09 | Hotel |
| LaSalle Bank Credit Card | $249.70 | 2005-05-09 | Hotel |
| Lake County Republican Federation | $240.00 | 2005-03-24 | Advertisement |
| Ronald Gidwitz, | $216.30 | 2005-03-17 | Hotel |
| US Treasury | $210.38 | 2005-05-17 | Payroll Taxes |
| Ronald Gidwitz, | $210.28 | 2005-03-07 | Meals |
| 1871 Media LLC | $210.00 | 2005-03-14 | Website Design |
| LaSalle Bank Credit Card | $208.40 | 2005-05-09 | Travel |
| Authorize.net | $205.28 | 2005-03-01 | Service Charge |
| LaSalle Bank Credit Card | $175.40 | 2005-05-09 | Hotel |
| Kevin O'Keefe, | $169.97 | 2005-04-06 | Office Supplies |
| LaSalle Bank Credit Card | $158.81 | 2005-05-09 | Telephone |
| LaSalle Bank Credit Card | $152.90 | 2005-05-09 | Hotel |
| David Carlin, | $150.80 | 2005-05-09 | Travel |
| LaSalle Bank Credit Card | $149.27 | 2005-06-08 | Misc |
| David Carlin, | $148.00 | 2005-05-09 | Mailing Supplies |
| Xpress | $144.20 | 2005-02-22 | Professional Services |
| Ronald Gidwitz, | $129.62 | 2005-03-17 | Misc |
| Ronald Gidwitz, | $122.73 | 2005-02-15 | Travel |
| Benjamin Marcum, | $99.36 | 2005-03-14 | Telephone |
| Ronald Gidwitz, | $93.24 | 2005-03-18 | Hotel |
| Ronald Gidwitz, | $93.24 | 2005-03-18 | Hotel |
| Ronald Gidwitz, | $93.24 | 2005-03-18 | Hotel |
| LaSalle Bank Credit Card | $93.15 | 2005-06-08 | Hotel |
| LaSalle Bank Credit Card | $93.15 | 2005-06-08 | Hotel |
| LaSalle Bank Credit Card | $93.15 | 2005-06-08 | Hotel |
| LaSalle Bank Credit Card | $90.00 | 2005-04-25 | Bank Charge - Annual Fees |
| Ronald Gidwitz, | $83.59 | 2005-03-18 | Hotel |
| Ronald Gidwitz, | $83.59 | 2005-03-19 | Hotel |
| LaSalle Bank Credit Card | $80.91 | 2005-05-09 | Hotel |
| Ronald Gidwitz, | $80.51 | 2005-02-15 | Meals |
| Ronald Gidwitz, | $77.00 | 2005-03-07 | Misc |
| LaSalle Bank | $74.69 | 2005-06-13 | Service Charge |
| LaSalle Bank Credit Card | $72.41 | 2005-05-09 | Meals |
| LaSalle Bank | $71.10 | 2005-05-13 | Service Charge |
| Ronald Gidwitz, | $70.39 | 2005-03-19 | Hotel |
| Ronald Gidwitz, | $70.39 | 2005-03-19 | Hotel |
| Ronald Gidwitz, | $66.59 | 2005-03-07 | Hotel |
| Ronald Gidwitz, | $66.59 | 2005-03-07 | Hotel |
| LaSalle Bank Credit Card | $62.17 | 2005-04-25 | Auto |