Semiannual

Filed Doc ID: 310544 | Committee: Raoul for Illinois

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages28
AmendedYes

Receipts (215 | $86,995.00)

DonorAmountDateDescription
Harry & Sabine Fleming $300.00 2005-06-28
Portia Sarmiento-Guerin $250.00 2005-04-28
Daniel Ashley Advertising $250.00 2005-04-06
Senorities Bracey $250.00 2005-04-25
Dykema Gossett Rooks Pitts $250.00 2005-04-08
Reynaldo Glover $250.00 2005-03-30
F. Hartog-Levin $250.00 2005-06-28
Dale Curtis $250.00 2005-04-21
Roger & Susan Schmitt $250.00 2005-04-18
James & Pamela Atkinson $250.00 2005-04-07
William Voe Hoen $250.00 2005-04-26
Robert Dale $250.00 2005-04-26
RFS-IRSI Joint Venture $250.00 2005-04-27
McCoy Security $250.00 2005-04-20
Jonathan Ross $250.00 2005-06-28
William Garth $250.00 2005-03-29
Mona Williams $250.00 2005-04-26
Washington Pittman McKeever $250.00 2005-04-11
James Simth $250.00 2005-04-18
Patrick Cage $250.00 2005-04-20
Rhonda Hopps $250.00 2005-04-26
Marty & Anita Nesbitt $250.00 2005-04-26
Marty Castro $250.00 2005-04-26
PCCC LCC $250.00 2005-04-04
Marquis Miller $250.00 2005-04-26
David & Krista Rivers $250.00 2005-04-26
Maurice & Madeline Rabb $250.00 2005-04-15
Stephan T. Riedl $250.00 2005-06-27
Michael Bauer $250.00 2005-04-05
DJS Consulting $250.00 2005-04-26
Dr. Elnora Daniel $250.00 2005-05-02
Insurers Review Services $250.00 2005-04-19
Merillyn Kosier $250.00 2005-04-12
Elvin Charity $250.00 2005-05-16
Melody Spann-Cooper $250.00 2005-04-26
Mark Heyrman $250.00 2005-04-06
LR Development $250.00 2005-06-28
Andrew Dibble $250.00 2005-04-26
Bettylu & Paul Saltzman $250.00 2005-04-16
Franklin Morton $250.00 2005-04-15
Jennifer Berger $250.00 2005-04-07
Peter & Michelle Thompson $250.00 2005-04-26
Donald Hubert $250.00 2005-06-23
Travis & Deborah Duston $250.00 2005-04-13
Tomaas & Elizabeth Herman $250.00 2005-04-19
Patrice Ball-Reed $250.00 2005-04-27
Michael Granger $250.00 2005-06-28
Roopa Patel $250.00 2005-04-25
Stephen M Porras $250.00 2005-03-13
Golfview Development Services $250.00 2005-05-06

Expenditures (55 | $28,601.70)

PayeeAmountDatePurpose
Verizon Wireless $24.95 2005-03-10 Cellphone
Verizon Wireless $24.95 2005-03-02 Cellphone
Verizon Wireless $24.95 2005-04-12 Cellphone
Verizon Wireless $24.95 2005-05-10 cellphone
Office Depot $23.91 2005-05-04 office supplies