Semiannual

Filed Doc ID: 311008 | Committee: Bradley A Stephens Committeeman Fund

Document Information

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

Receipts (149 | $389,400.71)

DonorAmountDateDescription
VAHEY CONSTRUCTION $1,000.00 2005-07-14
EVENT VENUE SERVICES $1,000.00 2005-08-05
EVENT VENUE SERVICES $1,000.00 2005-07-25
JOSEPH PETRUNGARO & ASSOC. $1,000.00 2005-07-01
COMMODORE ELECTRIC $1,000.00 2005-08-10
ROSEMONT MASONARY $1,000.00 2005-07-14
TRESURERS & TICKETSELLERS LOCAL 750 PAC $1,000.00 2005-12-16
JW PETERS AND SONS $1,000.00 2005-07-25
EMMETT MICHAEL, $1,000.00 2005-12-14
PUBLIC SAFETY SERVICES INC $1,000.00 2005-12-06
PUBLIC SAFETY SERVICES INC $1,000.00 2005-07-01
CITIZENS FOR MAY $1,000.00 2005-07-25
ORANGE CRUSH LLC $1,000.00 2005-07-01
MAY AIRE HEATING $1,000.00 2005-08-05
FRIENDS FOR SAVIANO $1,000.00 2005-08-10
ILL HOUSING INSTITUTE PAC $1,000.00 2005-07-25
SILVESTRI FOR COUNTY COMMISSIOINER $1,000.00 2005-07-25
GARY GRISSOM, $1,000.00 2005-07-14
JOSEPH THOMAS JR, $1,000.00 2005-07-01
STAGEHANDS UNION LOCAL NO. 2 $1,000.00 2005-07-25
JOES CARPET SERVICE $750.00 2005-08-10
Maureen DIEBALL, $500.00 2005-12-16
Cummings Sales Corporation $500.00 2005-08-05
TOTEM LUMBER $500.00 2005-08-05
Mayer Hoffman McCann PC $500.00 2005-07-25
M K SIGNS INC. $500.00 2005-08-05
THOMAS NUENDORF, $500.00 2005-12-06
TENANT PROJECT SERVICES $500.00 2005-08-10
CERTIFIED CONSTRUCTION SERVICES $500.00 2005-11-30
ROBERT FARRELL AND ASSOCIATES $500.00 2005-08-10
CILIA ENTERPRISES $500.00 2005-08-05
MIGUEL A SANTIAGO CONSULTING INC $300.00 2005-08-19
Christopher Stephens, $250.00 2005-08-10
UPFRONT PARKING INC. $250.00 2005-08-19
ROBERT JACKWAY & ASSOC. $250.00 2005-08-10
GREGORY IGNOFFO, $250.00 2005-08-10
PHIL PIEL, $250.00 2005-08-10
PETER LAPPA, $250.00 2005-08-19
DONALD RUBINO, $250.00 2005-08-10
BARSANTI WOODWORK CORP. $250.00 2005-07-25
BDR Tactics Inc $250.00 2005-08-10
JOHN HOCHSTETTLER, $250.00 2005-08-10
Al Biancalana, $250.00 2005-08-10
DANIEL OLSON, $250.00 2005-08-10
MR VALET INC $250.00 2005-08-10
ANDREW HOCK, $250.00 2005-08-10
GLOBAL FIRE PROTECTION $150.00 2005-07-25
Illinois Department of Revenue $100.71 2005-08-01
MERRILL RING, $100.00 2005-12-14

Expenditures (78 | $297,102.55)

PayeeAmountDatePurpose