Semiannual

Filed Doc ID: 311111 | Committee: Friends for Molaro

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages16

Receipts (70 | $37,260.00)

DonorAmountDateDescription
Racing Association of IL $3,000.00 2005-09-07
Harrah's Operating Co. Inc. $2,500.00 2005-07-14
Penn National Gaming Inc. $2,500.00 2005-09-21
We Clean Inc. $1,250.00 2005-10-21
Construction & General Laborers PAC $1,250.00 2005-11-30
Alton Gaming Inc $1,000.00 2005-07-25
IL Federation of Teachers $1,000.00 2005-12-01
Comcast Corp $1,000.00 2005-09-21
National Jockey Club $1,000.00 2005-10-21
Jasia Kotil Psyd. Lt.d $1,000.00 2005-10-31
Chicago Teachers Union $1,000.00 2005-11-10
Cable TV & Communication Assn PAC $1,000.00 2005-09-21
SBC Employee's of IL PAC $750.00 2005-10-21
American Adj. International Co. of IL $500.00 2005-10-28
Arlington Racecourse Inc. $500.00 2005-10-18
Anheuser Busch $500.00 2005-10-24
IL Home Builders Assn PAC $500.00 2005-12-28
Sandra Biedrzak $500.00 2005-10-18
Center Point Properties $500.00 2005-10-18
Raceway Associates $500.00 2005-07-08
Altria Corp. Services Inc. $500.00 2005-11-30
RJ Reynolds Co. Inc $500.00 2005-10-18
Cherekey Law LLC $500.00 2005-10-18
IL Film PAC $500.00 2005-10-24
Cuda Law Offices $500.00 2005-10-18
Diagio Of America Inc. $500.00 2005-08-31
PRPO PAC $500.00 2005-11-03
Zubricki & Associates Ltd. $500.00 2005-10-20
Associated Firefighters of IL PAC $500.00 2005-10-18
Joe Gagliardo $500.00 2005-10-18
Good Government Council $500.00 2005-10-18
Paradice Gaming Corp. $500.00 2005-12-28
Prairie Material Sales Inc. $400.00 2005-10-31
IL CPA's PAC $400.00 2005-10-18
Sorling NorthrupHanna Cullen Ltd. $300.00 2005-07-14
SEIU Local 880 $250.00 2005-07-25
Ability Restaurant Repairs Co. $250.00 2005-10-21
Mary Anselmo $250.00 2005-10-21
Archer Bank $250.00 2005-10-26
Ariel Capital Management $250.00 2005-10-26
B&B Property Inc $250.00 2005-10-18
Capitol Assets $250.00 2005-10-20
John Chambers $250.00 2005-10-18
Greenbay Training Inc. $250.00 2005-07-08
IL Pay Phone Systems Inc. $250.00 2005-10-07
Joseph Kulys $250.00 2005-10-21
Leinenweber Baroni Consulting LLC $250.00 2005-10-26
Morrison & Mix Attorney At Law $250.00 2005-10-18
Dan Peters $250.00 2005-10-21
Retired Teachers of Chicago Assn. $250.00 2005-10-11

Expenditures (89 | $46,581.70)

PayeeAmountDatePurpose
Royalty West Banquets $5,604.33 2005-10-21 fund raising - food
Breaker Press Inc. $3,550.00 2005-11-16 media - production
Z Consulting Group Corp $3,500.00 2005-09-15 consulting
Aristocrat Accounting Service $2,550.00 2005-12-28 accounting fees
Karen Marie Smith $2,000.00 2005-08-26 consulting
Midwest Calendar Co. $1,708.17 2005-09-18 gifts
Independent Voters of Berwyn $1,500.00 2005-09-08 ticket purchase
Citizens for Viverito $1,500.00 2005-09-07 ticket purchase
Peter Molaro $1,200.00 2005-12-12 consulting
South Side Services $882.70 2005-08-16 computer - software
Rick Saucedo Entertainment $850.00 2005-10-21 fund raising - entertainment
GM Capitol Group $800.00 2005-11-01 consulting
GM Capitol Group $800.00 2005-12-01 consulting
GM Capitol Group $800.00 2005-09-01 consulting
GM Capitol Group $800.00 2005-07-26 consulting
GM Capitol Group $800.00 2005-07-01 consulting
GM Capitol Group $800.00 2005-10-01 consulting
JJ Printing Co $785.00 2005-10-14 printing
Mark Fary $750.00 2005-09-01 consulting
GM Capitol Group $750.00 2005-10-21 consulting
Mark Fary $750.00 2005-12-01 consulting
Mark Fary $750.00 2005-11-01 consulting
Mark Fary $750.00 2005-10-01 consulting
Sam's Club $650.00 2005-11-16 gifts
Karen Marie Smith $500.00 2005-07-15 consulting
23rd Ward Regular Democratic Organization $500.00 2005-10-05 ticket purchase
Karen Marie Smith $500.00 2005-08-15 consulting
Blue Chips LLC $500.00 2005-08-23 consulting
Blue Chips LLC $500.00 2005-07-15 consulting
SBC $414.43 2005-12-12 telephone
Archer Management LLC $400.00 2005-11-01 headquarters - rent
Archer Management LLC $400.00 2005-07-01 headquarters - rent
Archer Management LLC $400.00 2005-08-01 headquarters - rent
Archer Management LLC $400.00 2005-09-01 headquarters - rent
Archer Management LLC $400.00 2005-12-01 headquarters - rent
Archer Management LLC $400.00 2005-10-01 headquarters - rent
Matt Memorial Fund Chamber $300.00 2005-09-07 community relations
United People of Willow Springs $250.00 2005-09-24 ticket purchase
T-Mobile Wireless $220.00 2005-11-28 telephone
T-Mobile Wireless $210.00 2005-12-12 telephone
T-Mobile Wireless $210.00 2005-10-26 telephone
Victoria Benda $200.00 2005-10-21 consulting
T-Mobile Wireless $190.00 2005-07-23 telephone
West Elsdon Post Office $185.00 2005-09-21 postage
T-Mobile Wireless $180.00 2005-09-16 telephone
T-Mobile Wireless $170.00 2005-09-01 telephone
Dalas Restaurant Inc. $158.25 2005-09-09 meals
Chester Mikrut $150.00 2005-12-01 consulting
Carol Higgason $150.00 2005-12-15 consulting
Carol Higgason $150.00 2005-07-15 consulting