Semiannual
Filed Doc ID: 310800 | Committee: Friends of Debbie Halvorson
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 27 |
Receipts (139 | $147,090.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2005-09-29 | |
| MWH PAC | $1,000.00 | 2005-09-29 | |
| Plumbers and Pipefitters Local #422 PAC | $1,000.00 | 2005-07-21 | |
| RPAC Realtors (IL Assoc. of Realtors PAC) | $1,000.00 | 2005-09-29 | |
| SBC Illinois Employee PAC | $1,000.00 | 2005-10-13 | |
| Wyeth Good Government Fund | $1,000.00 | 2005-12-20 | |
| Illinois Chamber PAC The | $750.00 | 2005-09-16 | |
| RPAC Realtors (IL Assoc. of Realtors PAC) | $750.00 | 2005-08-05 | |
| Ameren Illinois PAC | $750.00 | 2005-07-21 | |
| Local 17U Political Action Fund | $650.00 | 2005-08-30 | |
| St James Hospital | $650.00 | 2005-08-04 | |
| Brooks Faucett & Robertson LLP | $600.00 | 2005-08-05 | |
| Associated General Contractors IL PAC | $600.00 | 2005-11-21 | |
| Joseph W. Franco | $500.00 | 2005-08-04 | |
| Carpenters Union Local #0272 PAC | $500.00 | 2005-07-28 | |
| Chem-PAC | $500.00 | 2005-07-28 | |
| Harmony Health Plan of Illinois Inc. | $500.00 | 2005-10-31 | |
| Chicago Title Staff PAC | $500.00 | 2005-07-21 | |
| Community BancPac | $500.00 | 2005-08-04 | |
| CUPAC/Credit Union Pol. Action Council | $500.00 | 2005-07-21 | |
| GlaxoSmithKline | $500.00 | 2005-09-16 | |
| Service Empl Intnl Un #880 PAC | $500.00 | 2005-12-20 | |
| Anheuser-Busch Companies Inc. | $500.00 | 2005-10-31 | |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2005-10-31 | |
| Ford Motor Company Civic Action Fund (PAC) | $500.00 | 2005-10-13 | |
| Teamsters Volunteers in Politics | $500.00 | 2005-10-31 | |
| United Auto Workers IL Political Action Commitee | $500.00 | 2005-08-05 | |
| Gust W. Dickett | $500.00 | 2005-08-05 | |
| United Transportation Union PAC | $500.00 | 2005-09-16 | |
| Illinois Harness Horsemens Association PAC | $500.00 | 2005-08-05 | |
| West Monroe Street Good Gov't. Committee of Chapman and Cutler | $500.00 | 2005-08-30 | |
| Illinois Health Care Association PAC | $500.00 | 2005-09-29 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2005-07-28 | |
| David Stricklin & Associates LLC | $500.00 | 2005-08-05 | |
| Illinois Life Insurance Council 2 PAC | $500.00 | 2005-07-21 | |
| Advance America | $500.00 | 2005-09-29 | |
| Centerpoint Properties Trust | $500.00 | 2005-08-30 | |
| Carmax Auto Superstores Inc. | $500.00 | 2005-11-21 | |
| Illinois Vendors PAC | $500.00 | 2005-07-28 | |
| Lasalle Bank Corporation State PAC The | $500.00 | 2005-09-16 | |
| Manufacturers Political Action Committee | $500.00 | 2005-12-20 | |
| Iroquois Paving Corporation | $500.00 | 2005-07-21 | |
| Paul McCarthy | $500.00 | 2005-08-30 | |
| Indiana Illinois Iowa Foundation For Fair Contracting | $500.00 | 2005-07-21 | |
| R J Reynolds Tobacco Company | $500.00 | 2005-09-29 | |
| R J Reynolds Tobacco Company | $500.00 | 2005-10-31 | |
| River Valley Rental Services Inc. | $500.00 | 2005-08-30 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2005-10-13 | |
| T-Mobile USA Inc. | $500.00 | 2005-09-29 | |
| UST Public Affairs Inc. | $500.00 | 2005-10-13 |
Expenditures (106 | $113,628.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisa M. Dugan | $233.00 | 2005-08-19 | replacing check 3427 for Jesse White Tumbling Team (reimbursing Lisa) |
| AT&T Long Distance | $227.05 | 2005-12-06 | telephone |
| Mansfield Hotel New York The | $206.44 | 2005-09-21 | hotel for convention |
| NAACP Kankakee County Branch | $200.00 | 2005-09-29 | fundraiser - tickets |
| Babette J. Rhynes | $200.00 | 2005-08-15 | professional services |
| Women in Government | $200.00 | 2005-12-30 | professional dues & tickets |
| Women in Government | $200.00 | 2005-07-21 | registration for conference |
| Office Max - Homewood | $198.94 | 2005-07-21 | office supplies |
| Verizon Wireless | $198.87 | 2005-10-24 | cellphone |
| Chicago Far South Suburban NAACP | $195.00 | 2005-09-29 | fundraiser - ad & tickets |
| Toi Hutchinson | $187.81 | 2005-11-23 | reimbursement for mileage 193.62 x 48.5 |
| U. S. Postal Service - Steger | $185.00 | 2005-07-21 | stamps for golf outing |
| Target - Calumet City | $169.65 | 2005-09-21 | supplies |
| Verizon Wireless | $162.53 | 2005-12-30 | cellphone |
| Fresh Starts | $161.63 | 2005-11-30 | meals |
| Daily & Sunday Journal The | $160.00 | 2005-12-06 | subscription renewal |
| Aurelio's Pizza - Chicago Heights | $151.80 | 2005-10-24 | party for volunteers for community fair |
| End the Frustration Inc. | $150.00 | 2005-11-05 | set-up new computer in Kankakee office & restore internet connection |
| End the Frustration Inc. | $150.00 | 2005-07-07 | set up new computer in the office |
| SBC | $149.33 | 2005-11-17 | telephone |
| Verizon Wireless | $148.87 | 2005-08-15 | cellphone |
| Bradley Bourbonnais Chamber of Commerce | $145.00 | 2005-07-01 | fundraiser - golf outing - tickets & hole sponsor |
| Babette J. Rhynes | $135.00 | 2005-07-01 | professional services=100 & telephone reimbursement=35 |
| Toi Hutchinson | $125.97 | 2005-08-30 | reimbursement for mileage 311.04mi. x 40.5 |
| Kankakee River Valley Chamber of Commerce | $120.00 | 2005-12-19 | fundraiser - tickets |
| SBC | $117.22 | 2005-12-19 | telephone |
| AT&T Long Distance | $110.17 | 2005-11-17 | telephone |
| Office Max - Homewood | $106.08 | 2005-08-30 | office supplies |
| Manteno Chamber of Commerce | $105.00 | 2005-07-05 | annual dinner tickets |
| LARC | $100.00 | 2005-10-03 | ad - ad book |
| LARC | $100.00 | 2005-07-15 | fundraiser - golf outing - hole sponsor |
| First United Bank | $100.00 | 2005-08-04 | fundraising - cash for change at the golf outing |
| Olympia Fields Country Club | $100.00 | 2005-10-24 | fundraising - cash for tips at the golf outing |
| Babette J. Rhynes | $100.00 | 2005-08-02 | professional services |
| Bradley Bourbonnais Rotary Club | $100.00 | 2005-08-20 | fundraiser - golf outing - hole sponsor |
| Bradley Bourbonnais Rotary Club | $100.00 | 2005-07-05 | fundraiser - golf outing - hole sponsor |
| Bradley Bourbonnais Chamber of Commerce | $100.00 | 2005-11-05 | fundraiser - scholarship sponsor |
| SBC | $94.91 | 2005-10-24 | telephone |
| Verizon Wireless | $84.74 | 2005-07-29 | cellphone |
| Office Max - Homewood | $83.29 | 2005-11-26 | office supplies |
| Matteson Area Chamber of Commerce | $80.00 | 2005-07-15 | dinner tickets |
| SBC | $79.42 | 2005-07-29 | telephone - campaign office |
| SBC | $66.00 | 2005-12-30 | telephone |
| SBC | $65.37 | 2005-08-05 | telephone |
| SBC | $65.05 | 2005-09-20 | telephone |
| SBC | $63.99 | 2005-11-26 | telephone |
| End the Frustration Inc. | $60.00 | 2005-08-20 | restore internet connection |
| Manteno Chamber of Commerce | $50.00 | 2005-08-30 | fundraiser - ticket |
| SBC | $17.52 | 2005-12-06 | telephone |
| SBC | $17.52 | 2005-11-05 | telephone |