Semiannual
Filed Doc ID: 307055 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2005-12-09 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 29 |
| Amended | Yes |
Receipts (166 | $130,228.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Keiser | $500.00 | 2005-03-16 | |
| John Aguilar | $500.00 | 2005-03-29 | |
| Association of Professional Police Officers | $500.00 | 2005-02-11 | |
| Scott Bauer | $500.00 | 2005-03-07 | |
| Steven J. Daugherty | $500.00 | 2005-02-13 | |
| James F. DeRose | $500.00 | 2005-03-16 | |
| Du Page Properties Venture | $500.00 | 2005-03-16 | |
| Fox Valley Political Action Committee | $500.00 | 2005-03-10 | |
| Gaslite Manor | $500.00 | 2005-03-21 | |
| James Gough | $500.00 | 2005-01-03 | |
| William Graham | $500.00 | 2005-01-13 | |
| Patrick Harbour | $500.00 | 2005-03-09 | |
| Michael S. Hurst | $500.00 | 2005-03-16 | |
| John Aguilar | $500.00 | 2005-03-13 | |
| Laborers' International Union | $500.00 | 2005-03-18 | |
| Whitt Law | $500.00 | 2005-03-15 | |
| Lawrence F. Levy | $500.00 | 2005-03-16 | |
| Lindahl Brothers Inc. | $500.00 | 2005-02-11 | |
| Mickey Wilson Weiler Renzi & Andersson P.C. | $500.00 | 2005-02-11 | |
| James D. Oberweis | $500.00 | 2005-03-01 | |
| Rodney Olson | $500.00 | 2005-01-17 | |
| Rodney Olson | $500.00 | 2005-02-16 | |
| Patrick Engineering Inc. | $500.00 | 2005-01-05 | |
| Tom Pence | $500.00 | 2005-03-14 | |
| Prairie Material Sales Inc. | $500.00 | 2005-03-28 | |
| James Shales | $500.00 | 2005-03-24 | |
| Rich Sharpenter | $500.00 | 2005-01-02 | |
| Anthony J. Standish | $500.00 | 2005-03-13 | |
| Feras H. Sweis | $500.00 | 2005-03-28 | |
| John Szilage | $500.00 | 2005-03-15 | |
| The Jeff Diver Group LLC | $500.00 | 2005-02-16 | |
| UPSPAC | $500.00 | 2005-02-18 | |
| Citizens for Beaubien | $500.00 | 2005-01-16 | |
| Citizens for Jim Watson | $500.00 | 2005-01-14 | |
| Citizens for Jim Watson | $500.00 | 2005-03-24 | |
| Citizens for Rauschenberger | $500.00 | 2005-03-26 | |
| Citizens for Sullivan | $500.00 | 2005-02-07 | |
| Citizens for Sullivan | $500.00 | 2005-03-24 | |
| John Cook | $450.00 | 2005-01-31 | Envelopes Invitations etc. |
| Sinha Gas Mart Inc. | $400.00 | 2005-01-31 | |
| David Howard | $400.00 | 2005-04-07 | |
| Elizabeth Tellez | $350.00 | 2005-03-30 | Prepare & Transmit A-1's |
| Axis Mortgage Corporation | $350.00 | 2005-02-16 | |
| Derrick Evans | $300.00 | 2005-01-24 | |
| Royal Food & Liquor | $300.00 | 2005-02-08 | |
| Constance B. Furstenau | $300.00 | 2005-01-16 | |
| James Shales | $300.00 | 2005-02-17 | |
| Committee to Elect Rickey Hendon | $300.00 | 2005-02-14 | |
| The Talented Tenth | $300.00 | 2005-03-26 | |
| Fox Valley Trophy & Awards | $250.00 | 2005-01-17 |
Expenditures (125 | $118,968.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xerox Corp | $430.96 | 2005-02-11 | Cartridges for Printer |
| Xerox Corp | $430.96 | 2005-01-31 | Cartridges for Printer |
| Xerox Corp | $430.96 | 2005-01-09 | office supplies |
| Xerox Corp | $430.96 | 2005-03-18 | Color Cartridges for Printer |
| Bell Transmissions | $430.00 | 2005-02-08 | Vehicle Repair |
| Postmaster | $429.05 | 2005-03-31 | postage |
| Beacon News | $420.00 | 2005-04-04 | ad - ad book |
| Print Perfect | $414.80 | 2005-01-31 | Friend to Friend Cards |
| Print Perfect | $411.80 | 2005-01-21 | Walk Cards |
| Print Perfect | $390.00 | 2005-01-28 | Walk-up Cards |
| Postmaster | $375.37 | 2005-02-04 | postage |
| Print Perfect | $355.95 | 2005-02-18 | Walking Cards |
| Beacon News | $354.00 | 2005-03-16 | ad - ad book |
| Office Depot | $342.24 | 2005-01-12 | office supplies - A. Malik reimbursed |
| Postmaster | $337.00 | 2005-02-04 | postage |
| Postmaster | $337.00 | 2005-02-15 | postage |
| Print Perfect | $330.00 | 2005-03-17 | Friend to Friend Cards |
| Office Depot | $316.90 | 2005-02-18 | office supplies - A. Malik reimbursed |
| Postmaster | $300.00 | 2005-02-08 | postage |
| Committee to Elect Rickey Hendon | $300.00 | 2005-02-23 | Payment Stopped |
| Postmaster | $300.00 | 2005-02-10 | postage |
| White Castle | $259.66 | 2005-02-20 | Food |
| Postmaster | $246.86 | 2005-02-14 | postage |
| Postmaster | $246.13 | 2005-01-31 | postage |
| Krispy Kreme | $240.50 | 2005-02-21 | Election Day Expenses- Food |
| Postmaster | $234.28 | 2005-02-16 | postage |
| Greater Aurora Chamber of Commerce | $220.00 | 2005-02-26 | Membership Dues |
| Office Max | $214.20 | 2005-01-12 | Ofice Supplies |
| Allegra Print & Imaging | $212.50 | 2005-05-03 | Election Flyer |
| Aurora FastPrint | $201.24 | 2005-03-16 | Beacon News Article |
| Kiwanis Club | $200.00 | 2005-02-05 | Donation |
| Brown's Chicken | $200.00 | 2005-02-21 | Food for Fund Raiser - F. Speaks reimbursed |
| Ultimas Noticias | $200.00 | 2005-04-28 | ad - ad book |
| Office Depot | $197.48 | 2005-02-12 | office supplies |
| Brown's Chicken | $192.96 | 2005-01-09 | Catering Order |
| Office Max | $186.92 | 2005-02-08 | office supplies - reimbursement to A.Malik |
| Jewel | $153.40 | 2005-02-21 | Food |
| SBC | $153.16 | 2005-02-28 | Phone |
| Prism Corporation | $150.98 | 2005-01-09 | office supplies |
| Office Depot | $150.00 | 2005-02-14 | Supplies |
| Postmaster | $150.00 | 2005-01-11 | postage |
| Office Depot | $150.00 | 2005-01-27 | office supplies - Reimbursement to A. Malik |
| Postmaster | $150.00 | 2005-01-11 | postage |
| Postmaster | $149.98 | 2005-03-30 | postage |
| Postmaster | $148.00 | 2005-01-31 | postage |
| SBC | $142.46 | 2005-04-06 | Phone bill |
| Office Depot | $138.73 | 2005-02-08 | office supplies |
| Postmaster | $138.68 | 2005-03-28 | postage |
| Xerox Corp | $134.69 | 2005-01-28 | Cartridges for Printer |
| SBC | $130.89 | 2005-02-01 | Phone |