Semiannual
Filed Doc ID: 309498 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2006-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 13 |
Receipts (42 | $44,292.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madigan Friends of Michael | $5,793.83 | 2005-07-25 | postage |
| U.S. Postmaster Local | $4,806.24 | 2005-10-04 | bulk mail account refund |
| Madigan Friends of Michael | $2,751.63 | 2005-08-23 | postage |
| Illinois Automobile Dealers Assn. (CAR of IL) | $2,000.00 | 2005-07-21 | |
| Madigan Friends of Michael | $1,610.00 | 2005-07-27 | postage |
| SBC Illinois Employee PAC | $1,500.00 | 2005-07-21 | |
| Illinois Federation of Teachers | $1,500.00 | 2005-07-21 | |
| Illinois Assoc. of Realtors | $1,500.00 | 2005-07-21 | |
| Credit Union PAC | $1,500.00 | 2005-07-21 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2005-07-21 | |
| Chem-Pac | $1,500.00 | 2005-07-21 | |
| Madigan Friends of Michael | $1,320.92 | 2005-08-18 | printing |
| Illinois Trial Lawyers Association | $1,000.00 | 2005-07-21 | |
| Alton Gaming Company | $1,000.00 | 2005-07-21 | |
| Alton Gaming Company | $1,000.00 | 2005-07-21 | |
| Cable Television & Commuitations | $1,000.00 | 2005-09-19 | |
| Cable Television & Commuitations | $1,000.00 | 2005-11-17 | |
| David Tretter | $750.00 | 2005-07-21 | |
| Exelon Pac | $750.00 | 2005-07-21 | |
| Fed. of Independent IL Colleges & University | $750.00 | 2005-07-21 | |
| Harrah's Operating Company | $750.00 | 2005-07-21 | |
| Community BancPac | $750.00 | 2005-07-21 | |
| Illinois Insurance PAC | $750.00 | 2005-07-21 | |
| CarMax | $750.00 | 2005-07-21 | |
| Winston & Strawn | $750.00 | 2005-08-08 | |
| Cook County College Teachers Union COPE | $500.00 | 2005-11-15 | |
| Penn National Gaming Inc. | $500.00 | 2005-10-04 | |
| Raceway Associates LLC | $500.00 | 2005-07-21 | |
| Southern Wine & Spirits of America Inc. | $500.00 | 2005-09-01 | |
| DIAGEO | $500.00 | 2005-08-31 | |
| Greenberg Traurig | $500.00 | 2005-07-21 | |
| AT & T PAC | $500.00 | 2005-09-15 | |
| Associated General Contractors of IL (PAC) | $400.00 | 2005-11-15 | |
| Health Care Service Corproation IL ST PAC | $300.00 | 2005-11-24 | |
| Health Care Service Corproation IL ST PAC | $300.00 | 2005-08-31 | |
| Michael Noonan | $250.00 | 2005-07-21 | |
| Enterprise Rent a Car | $250.00 | 2005-11-18 | |
| Illinois Coalition of Appraisal Professionals | $250.00 | 2005-10-11 | |
| Anheuser-Busch Companies Inc. | $200.00 | 2005-11-01 | |
| Illinois Medical Eye PAC | $200.00 | 2005-07-21 | |
| Ameren Illinois PAC | $200.00 | 2005-07-21 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2005-07-21 |
Expenditures (70 | $30,314.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $10,000.00 | 2005-08-08 | mail program 2005 |
| Frye-Williamson Press | $7,800.00 | 2005-08-08 | mail program 2005 |
| Edgewood Valley Country Club | $2,808.00 | 2005-07-21 | Golf Outing Green Fees |
| Chuck Kletcke | $2,700.00 | 2005-07-21 | golf outing gift certificates |
| Jackie Chionis | $500.00 | 2005-09-30 | office work |
| Office Max | $302.61 | 2005-11-16 | office supplies |
| Finn Children's Educational Fund | $250.00 | 2005-09-19 | donation |
| SBC Com. Inc. (Billings) | $220.08 | 2005-07-21 | Springfield phone service |
| Edgewood Valley Country Club | $220.00 | 2005-07-21 | Golf Outing Miscellaneous Expense |
| Orland Park Village of - Open Lands Fund | $200.00 | 2005-07-29 | golf hole sponsor |
| Bakers Square Restaurant & Pies | $200.00 | 2005-11-30 | pie gift certificates |
| Petterino's | $197.96 | 2005-10-15 | entertainment |
| Maggiano's Little Ltaly | $179.11 | 2005-08-03 | entertainment |
| Sharon Kubasak | $175.00 | 2005-07-26 | partial Aug. rent |
| Sharon Kubasak | $175.00 | 2005-08-26 | partial Sept. rent |
| Sharon Kubasak | $175.00 | 2005-09-21 | partial Oct. rent |
| Sharon Kubasak | $175.00 | 2005-10-24 | partial Nov. rent |
| Sharon Kubasak | $175.00 | 2005-12-01 | partial Dec. rent |
| Sharon Kubasak | $175.00 | 2005-12-12 | partial Jan. 2006 rent |
| Public Storage | $162.00 | 2005-07-15 | July storage rent |
| GMAC | $157.83 | 2005-10-24 | partial lease payment |
| GMAC | $157.83 | 2005-11-30 | partial lease payment |
| GMAC | $157.83 | 2005-12-27 | partial lease payament |
| GMAC | $157.83 | 2005-09-21 | partial lease payment |
| GMAC | $157.83 | 2005-07-15 | partial lease payment |
| GMAC | $157.83 | 2005-08-30 | partial lease payment |
| Public Storage | $147.00 | 2005-08-19 | Sept. storage rent |
| Public Storage | $147.00 | 2005-10-24 | Nov. storage rent |
| Public Storage | $147.00 | 2005-09-27 | Oct. storage rent |
| Public Storage | $147.00 | 2005-07-21 | Aug. storage rent |
| Public Storage | $147.00 | 2005-12-19 | Jan. 06 storage rent |
| Public Storage | $147.00 | 2005-11-17 | Dec. storage rent |
| Regional News | $110.88 | 2005-12-14 | adbook |
| Office Max | $89.52 | 2005-08-05 | office suppliew |
| Office Max | $81.52 | 2005-07-14 | office supplies |
| Regional News | $80.00 | 2005-07-26 | ad - ad book |
| U.S. Postmaster Local | $74.00 | 2005-11-02 | postage |
| U.S. Postmaster Local | $74.00 | 2005-08-31 | postage |
| U.S. Cellular | $65.77 | 2005-11-28 | cell phone service |
| U.S. Cellular | $65.06 | 2005-07-27 | cell phone service |
| U.S. Cellular | $61.97 | 2005-10-24 | cell phone service |
| U.S. Cellular | $58.59 | 2005-12-17 | cell phone service |
| AT & T | $58.31 | 2005-08-05 | phone service |
| U.S. Cellular | $52.68 | 2005-09-23 | cell phone service |
| U.S. Cellular | $52.45 | 2005-08-25 | cell phone service |
| SBC Com. Inc. (Billings) | $42.26 | 2005-11-28 | phone service |
| SBC Com. Inc. (Billings) | $41.14 | 2005-12-21 | phone service |
| SBC Com. Inc. (Billings) | $40.12 | 2005-08-15 | phone service |
| SBC Com. Inc. (Billings) | $40.05 | 2005-09-19 | phone service |
| Regional News | $39.00 | 2005-10-24 | ad - ad book |