Semiannual

Filed Doc ID: 305651 | Committee: Friends of Lee Daniels

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages24

Receipts (11 | $8,207.78)

DonorAmountDateDescription

Expenditures (212 | $181,436.23)

PayeeAmountDatePurpose
American Airlines Inc. $682.40 2005-03-18 Travel Exp.
JM Direct Inc. $601.49 2005-05-20 Voter file
Easter Seals DuPage $600.00 2005-03-15 Contrib.
ELECT Inc. $599.00 2005-06-07 Tech Support
Cingular Wireless $581.40 2005-04-28 Phone Service
Illinois Dept. of Revenue $548.54 2005-01-18 Payroll Tax
Wm. Meyers Movers Inc. $548.00 2005-02-11 Move Equip
Jill Garrett, $539.46 2005-01-17 Net Payroll
Internal Revenue Service $537.36 2005-01-31 Payroll Tax
Augie's Front Burner $500.65 2005-03-30 Meeting
York Township Republican Committeemen's Org. $500.00 2005-06-21 Contrib.
Elmhurst Children's Assistance Foundation $500.00 2005-06-22 Contrib.
Addison Twsp. Republican Central Comm. $500.00 2005-02-11 Contrib.
Lisa Sunde, $495.00 2005-01-18 Computer Serv.
Cardinal Specialties Inc. $460.75 2005-03-22 Tote Bags
Elmhurst Chamber of Commerce $460.00 2005-02-19 Elmfest Booth
Minolta Business Solutions $459.60 2005-01-31 Copier Rent
SBC $447.91 2005-01-18 Phone Service
Internal Revenue Service $445.00 2005-05-20 Payroll Tax
Internal Revenue Service $445.00 2005-04-28 Payroll Tax
Internal Revenue Service $445.00 2005-03-30 Payroll Tax
Internal Revenue Service $445.00 2005-02-24 Payroll Tax
Internal Revenue Service $445.00 2005-06-28 Payroll Tax
Xpress Professional Services $443.80 2005-05-20 Telemarketing Serv
Addison Twsp. Republican Central Comm. $425.00 2005-02-24 Contrib.
Chicago Bears $400.00 2005-03-18 Promo Exp.
Lisa Sunde, $390.00 2005-04-14 Computer Serv.
Xpress Professional Services $389.40 2005-05-20 Telemarketing Serv
Cingular Wireless $360.24 2005-05-20 Phone Service
Madison Two Associates $360.00 2005-04-14 Travel Exp
Madison Two Associates $360.00 2005-02-11 Travel Exp
Madison Two Associates $360.00 2005-01-18 Travel Exp
Madison Two Associates $360.00 2005-03-31 Travel Exp
Hines Core Fund Service LLC $360.00 2005-06-14 Travel Exp.
Hines Core Fund Service LLC $360.00 2005-05-12 Travel Exp.
Minolta Business Solutions $333.27 2005-02-19 Copier Repair
Petal Pushers Inc. $323.35 2005-06-13 Flowers
Merrill Lynch $307.50 2005-01-31 Bank Charges
Indigo Grill $302.13 2005-02-24 Meeting Exp
Alliance Against Intoxicated Motorists $300.00 2005-05-06 Contrib.
DuPage Co. Republican Central Committee $300.00 2005-02-11 Contrib.
SBC $298.97 2005-05-20 Phone Service
Elmhurst College Bluejay Backer Golf Outing $275.00 2005-04-11 Contrib.
SBC $271.74 2005-04-28 Phone Service
United Airlines $267.59 2005-03-18 Travel Exp
Las Bellas Artes $261.21 2005-02-24 Meeting
Circuit City Stores $260.59 2005-03-30 Office Equip
M. Casey & Company $258.00 2005-03-30 Printer Repair
The Corkscrew Wine Emporium $254.99 2005-01-31 Promo Exp.
Marshall Field's $254.13 2005-01-31 Promo Exp.