Semiannual

Filed Doc ID: 309839 | Committee: Friends of John Fritchey

Document Information

Filed Date2006-01-29
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages26

Receipts (157 | $86,278.03)

DonorAmountDateDescription
Liquor and Allied Workers Union Local 3 $500.00 2005-08-09
Community BancPac $500.00 2005-09-13
Mohr Oil Company $500.00 2005-08-18
UniCARE Life and Health Insurance Company $500.00 2005-10-23
Care For Kids $500.00 2005-08-22
Foxford Construction LLC $500.00 2005-09-06
Thomas Liska, $500.00 2005-08-22
Mario Tricoci, Jr. $500.00 2005-09-02
Union Pacific Railroad $500.00 2005-09-13
General Iron Industries Inc. $500.00 2005-08-23
Quaker Oats Company $500.00 2005-09-22
Wendy's International Inc. $500.00 2005-08-09
Illinois Home Builders $500.00 2005-12-29
Belgravia Group $450.00 2005-08-09
Allstate Appraisal LLC $350.00 2005-11-19
IHHA Political Action Committee $300.00 2005-11-19
I.U.O.E. Local 150 $300.00 2005-08-22
Eugene Frankowski, $300.00 2005-08-30
Chicago Title Staff PAC $300.00 2005-08-23
Service Employees Illinois Council $300.00 2005-08-25
Community Bank of Ravenswood $300.00 2005-09-09
Sullivan Goulette $300.00 2005-09-09
Michael J. Leary Architects $300.00 2005-09-02
Patrick Casey, $300.00 2005-08-18
Steve Kisielica, $300.00 2005-09-09
Master Paper Box Co. Inc. $300.00 2005-09-08
Rodrigo Sierra, $300.00 2005-09-18
Architectural/Ornamental Iron Workers 63 IPAL Fund $250.00 2005-08-09
Painters' District Council No. 14 $250.00 2005-08-25
GlaxoSmithKline $250.00 2005-09-02
Illinois State Council of Machinists $250.00 2005-09-02
Illinois Medical Eye PAC $250.00 2005-08-18
Edmund Kelly, $250.00 2005-09-09
Tucker Family Financial Services Inc. $250.00 2005-10-23
UAW Illinois PAC $250.00 2005-09-02
Addison & Kimball Development LLC $250.00 2005-08-22
UFCW Local 881 $250.00 2005-09-02
IBEW - Local #9 $250.00 2005-08-22
Enterprise Rent-A-Car $250.00 2005-11-19
Richard John Williams, $250.00 2005-09-02
Adams Magnetic Products $250.00 2005-08-29
Sprint Corporation Political Action Committee $250.00 2005-09-02
Miller for New York $250.00 2005-09-10 Returned Check - unable to accept committe check
The Healy Law Firm $250.00 2005-09-22
Center Point Properties $250.00 2005-09-06
Chicago Principals and Administrators Association $250.00 2005-12-01
Leonard Goodman, $250.00 2005-08-09
Sam Vinson, $250.00 2005-09-09
Cash America $250.00 2005-10-02
Ariel Capital Management Inc. $250.00 2005-08-23

Expenditures (90 | $117,203.16)

PayeeAmountDatePurpose
Petty Cash $100.00 2005-10-28 Petty Cash
Petty Cash $100.00 2005-12-11 Petty Cash
Petty Cash $100.00 2005-12-29 Petty Cash
Lincoln Square Chamber of Commerce $100.00 2005-12-29 Dues
Personal PAC $100.00 2005-10-02 Donation
Petty Cash $100.00 2005-07-06 Petty Cash
Sprint $95.25 2005-09-10 Phone
Hostway.com $90.35 2005-10-20 Website Hosting
Corbis $90.00 2005-08-11 Photos
Corbis $90.00 2005-07-21 Photos
Sprint $76.97 2005-12-29 Phone
Sprint $75.73 2005-11-13 Phone
Sprint $74.23 2005-10-20 Phone
SBC $68.56 2005-09-22 Phone
Bank of America $60.00 2005-08-15 Bank Fee
AT&T $52.59 2005-12-29 Phone
AT&T $52.41 2005-07-27 Phone
SBC $50.17 2005-12-29 Phone
Hostway.com $47.85 2005-11-13 Website Hosting
Hostway.com $47.85 2005-08-11 Website Hosting
SBC $46.04 2005-10-20 Phone
United States Postal Service $46.00 2005-10-21 Postage
SBC $45.42 2005-11-26 Phone
SBC $42.91 2005-09-07 Phone
SBC $37.97 2005-10-09 Phone
AT&T $32.98 2005-10-02 Phone
Ravenswood Community Council $30.00 2005-09-22 Dues
AT&T $29.91 2005-11-06 Phone
AT&T $28.47 2005-12-11 Phone
SBC $28.24 2005-11-13 Phone
SBC $28.07 2005-07-06 Phone
SBC $27.79 2005-12-11 Phone
AT&T $27.17 2005-08-25 Phone
AT&T $26.17 2005-12-11 Phone
SBC $25.37 2005-08-09 Phone
AT&T $25.34 2005-10-28 Phone
SBC $22.71 2005-08-18 Phone
Bank of America $8.00 2005-09-30 Bank Fee
AT&T $6.09 2005-10-09 Phone
Bank of America $4.80 2005-09-30 Bank Fee