Semiannual

Filed Doc ID: 311086 | Committee: Citizens for Donne Trotter

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages23

Receipts (109 | $70,501.00)

DonorAmountDateDescription
ALTON GAMING CORP $10,001.00 2005-07-23
UPS-PAC $2,500.00 2005-11-21
I.P.A.C.E $2,500.00 2005-07-27
ILL. HEALTH CARE ASSOC. PAC $2,500.00 2005-12-05
ASSOCIATED BEER DISTRIBUTORS/PAC $2,500.00 2005-07-15
ABBOTT LAB. $2,500.00 2005-08-10
AMERIGROUP CORP. $1,500.00 2005-07-07
GEORGE DAMMER $1,500.00 2005-07-05
ALTRIA CORPORATE SERVICE $1,500.00 2005-11-21
ORLANDO JONES & ASSOCIATES $1,500.00 2005-11-21
IHA-PAC $1,500.00 2005-12-09
GOOD GOVERNMENT COUNCIL $1,000.00 2005-07-15
DYN-PAC ILLINOIS $1,000.00 2005-07-11
CABLE TELEVISION AND COMMUNICATIONS PAC $1,000.00 2005-09-14
IVCA PAC $1,000.00 2005-12-21
LIBERTY MUTUAL PAC-ILLINOIS $1,000.00 2005-07-22
ANHEUSER-BUSCH CO $1,000.00 2005-10-24
ILLINOIS TRIAL LAWYERS $1,000.00 2005-07-07
COLUMBIA CROSSING LLC $1,000.00 2005-12-05
SBC ILLINOIS $1,000.00 2005-07-07
COMPRENHENSIVE HEALTH MAAGEMENT INC $1,000.00 2005-07-07
KATHLEEN AHERN $950.00 2005-07-07
RPAC REALTORS $900.00 2005-07-20
YESSE YEHUDAH $900.00 2005-07-22
IHHA POLITICAL ACTION COMMITTEE $750.00 2005-07-07
HARRAH'S OPERATING CO. $750.00 2005-07-12
JACK WUEST $600.00 2005-11-21
LESLIE ROGERS $575.00 2005-07-07
FORD MOTOR COMPANY $500.00 2005-07-07
DIAGEO NORTH AMERICA $500.00 2005-09-06
ILLINOIS LABORERS LEGISLATIVE CMTEE $500.00 2005-07-07
DANIELLE ASHLEY ADVERTISING INC. $500.00 2005-11-04
GEORGE DAMMER $500.00 2005-11-15
SEIU LOCAL 880 $500.00 2005-11-23
PEOPLES ENERGY PAC $500.00 2005-11-21
COOK COUNTY COLLEGE - COPE $500.00 2005-11-07
COMMUNITY BANK PAC $500.00 2005-11-07
ILLINOIS FEDERATION OF TEACHER-COPE $500.00 2005-08-09
RPAC REALTORS $500.00 2005-11-21
AMEREN CIPS PAC $500.00 2005-11-09
ILLINOIS HOMEBUILDERS PAC $500.00 2005-07-20
GREATER CHICAGO MEDICAL ASSOCIATION $500.00 2005-07-05
CUPAC $500.00 2005-11-07
FREEBORN AND PETERS $500.00 2005-09-27
ASSOC. FIREFIGHERS OF IL. $500.00 2005-08-09
SCR MEDICAL TRANSPORTATION $450.00 2005-07-15
ILLINOIS CPA'S FOR POLITICAL ACTION $400.00 2005-11-23
FRIENDS OF KWAME RAOUL $350.00 2005-07-05
SPRINT UNITED MANAGEMENT $350.00 2005-07-11
DENTI-IL-PAC $350.00 2005-07-05

Expenditures (98 | $62,036.90)

PayeeAmountDatePurpose
PHIL STEFANI RESTAURENT $6,949.84 2005-07-05 catering svcs golf balance
EARL BELL $4,800.00 2005-11-26 consulting
EARL BELL $3,500.00 2005-09-07 consulting
HARBORSIDE INTERNATIONAL GOLF CENTER $2,960.00 2005-07-09 fund raising - golf course rental bal.
AAAC $2,500.00 2005-07-18 registration fee china educational trip
OMNI HOTEL $2,287.86 2005-08-18 CSG conference mtg room reception
SBC AMERITECH $1,789.00 2005-07-21 telephone svcs
EAST BANK CLUB $1,713.61 2005-11-18 fund raising - hall rental
TMOBILE $1,480.00 2005-08-12 telephone svcs
GERMAN MOTORS INC $1,192.46 2005-12-05 maintaince svcs-msg car
MARRIOTT MARQUIS HOTEL $1,094.76 2005-12-13 millbank confernce lodging
SMYTHBERRY VILLAGE APARTMENT $1,030.00 2005-12-14 lodging
8TH WARD REGULAR DEMOCRACTIC ORG. $1,000.00 2005-09-01 ticket purchase
MARGE NICHOLSON $1,000.00 2005-12-11 contribution
WANDA ROSS $1,000.00 2005-12-21 donation
GILBERT MEDINA $1,000.00 2005-12-21 contribution
EARL BELL $1,000.00 2005-12-21 contribution
DELTA REGINA HOTEL $978.75 2005-08-09 travel - lodging - CSG Conf.
TMOBILE $909.24 2005-12-09 telephone svcs
ANDRE CLARK $850.00 2005-07-05 photo svcs golf event
EARL BELL $700.00 2005-07-15 consulting svcs
WALGREEN COMPANY $700.00 2005-12-27 misc holiday product-staff celebration
WESTIN HOTEL $646.75 2005-08-22 hotel -ncsl conference
BLU 47 $611.56 2005-07-25 NCSL caucus mtg
ILLINOIS BOARD OF ELECTIONS $600.00 2005-10-13 fine late fee
TMOBILE $600.00 2005-11-07 phone svcs
MALACHI THOMPSON $600.00 2005-11-18 fund raising - entertainment
MARGARET JENKINS $600.00 2005-07-19 donation ad
HYATT HOTEL XIANSHI $597.39 2005-09-26 travel - lodging - china education conf.
DELTA AIRLINE $506.30 2005-09-30 NCSL EXEC MTG-AIRFARE
EARL BELL $500.00 2005-07-27 consulting
TOWNES & ASSOCIATES $500.00 2005-11-25 accounting fees
WGN SIGN $500.00 2005-07-14 signs-golf
PHIL STEFANI RESTAURENT $500.00 2005-07-01 catering svcs golf
ROBERTS FOR LT GOVERNOR $500.00 2005-09-01 contribution
HILTON HOTEL RESORT $495.07 2005-10-11 ncsl mtg lodging
AIR CANADA $481.03 2005-07-18 travel - air fare - csg conference
MORRISON HOUSE $476.15 2005-10-17 jag conference mtg lodging
MAJESTIC FLORIST $400.00 2005-09-20 floral arrangement-funeral
MAJESTIC FLORIST $400.00 2005-07-26 floral arrangement-constituents
MAJESTIC FLORIST $400.00 2005-12-05 floral arrangement payment
KERRY STINSON $400.00 2005-12-01 petition drive expense
KEVIN STINSON $400.00 2005-12-01 petition drive expense
HYATT REGENCY CASABLANCA $386.98 2005-11-25 LODGING/NCSL STATE DEPT MTG
ALDI FOOD $384.34 2005-12-20 food supplies christmas basket
SBC AMERITECH $380.00 2005-11-14 telephone svcs
HOTEL DUPONT $375.80 2005-12-06 CSG MTG CONFERNCE LODGING
WGN SIGN $375.00 2005-09-20 golf signs balance
U.S. POST OFFICE $370.00 2005-08-19 postage
RAMON ZAVALA $350.00 2005-08-11 mga repairs