Semiannual
Filed Doc ID: 311129 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 23 |
Receipts (118 | $48,547.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DD Communications | $300.00 | 2005-08-19 | |
| River Oaks Townhouse Co-Op | $300.00 | 2005-07-15 | |
| Irma Garcia, | $300.00 | 2005-08-22 | |
| Anthony Defilippo, | $300.00 | 2005-08-11 | |
| Joe Ratkovich, | $300.00 | 2005-08-16 | |
| National Waterworks | $300.00 | 2005-08-11 | |
| Holloway Lumber & Construction | $300.00 | 2005-08-19 | |
| Newell JJ Concrete Contractors | $300.00 | 2005-12-23 | |
| Vista National | $300.00 | 2005-07-27 | |
| Lake County Transfer | $250.00 | 2005-07-15 | |
| M.E. Simpson Company | $250.00 | 2005-07-15 | |
| Kevin Embrey, | $250.00 | 2005-08-19 | |
| Rosenthal Murphy & Cobbentz | $250.00 | 2005-07-15 | |
| Witham Sales & Service Inc. | $250.00 | 2005-07-15 | |
| Comcast | $250.00 | 2005-10-12 | |
| Arbor Care Piekarski & Sons | $250.00 | 2005-12-23 | |
| Detella Planera & Paukner | $250.00 | 2005-08-11 | |
| Aetna Development Corp. | $250.00 | 2005-08-01 | |
| Mark Nosich, | $250.00 | 2005-07-15 | |
| Alpha Construction Company | $250.00 | 2005-07-15 | |
| Calumet Property Management Inc. | $250.00 | 2005-07-15 | |
| Park of River Oaks Condo | $250.00 | 2005-07-15 | |
| Law Offices of Louis Cainkar Ltd | $250.00 | 2005-07-07 | |
| Meade Electric | $250.00 | 2005-08-16 | |
| All Star Amusement | $250.00 | 2005-07-15 | |
| Michele Netherton, | $240.00 | 2005-07-07 | |
| Perry Thornton, | $230.00 | 2005-08-19 | |
| Don Pedro Ltd. | $200.00 | 2005-07-15 | |
| Value Construction | $200.00 | 2005-07-15 | |
| Money Matters Financial Group inc | $200.00 | 2005-09-29 | |
| Van Senus Auto Parts | $200.00 | 2005-08-16 | |
| Van Senus Auto Parts | $200.00 | 2005-08-22 | |
| Frank Opiola, | $200.00 | 2005-08-19 | |
| Gallagher Asphalt | $200.00 | 2005-08-01 | |
| Thomas Szewczykowski, | $200.00 | 2005-10-12 | |
| George Vallis, | $200.00 | 2005-10-12 | |
| Lansing Heating and Air Co | $200.00 | 2005-08-11 | |
| Keith Jaranowski, | $200.00 | 2005-08-19 | |
| Jojo Motors | $200.00 | 2005-07-07 | |
| Ralph Bruno, | $200.00 | 2005-07-15 | |
| Added Security Doors | $200.00 | 2005-08-11 | |
| Pyramid Alarm Inc. | $200.00 | 2005-08-11 | |
| Kay Manufacturing | $200.00 | 2005-07-15 | |
| Gilco Mechanical Contractors Inc. | $200.00 | 2005-07-15 | |
| Sandra Marion, | $200.00 | 2005-07-15 | |
| Leonard Chiaro, | $200.00 | 2005-08-11 | |
| Smith Kruse & Nicolau | $200.00 | 2005-08-11 | |
| GCR Tire | $200.00 | 2005-08-16 | |
| Holland Ashphalt Services | $200.00 | 2005-07-15 | |
| Sunmount Development | $200.00 | 2005-08-11 |
Expenditures (97 | $45,042.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel | $184.75 | 2005-08-29 | Telephone |
| Nextel | $184.75 | 2005-08-29 | Telephone |
| United Center | $170.00 | 2005-11-05 | gift |
| Target | $154.91 | 2005-08-11 | fundraiser expense - golf outing |
| Siam Marina | $115.83 | 2005-10-21 | Business Advisory Meeting |
| Postmaster | $111.00 | 2005-10-29 | postage |
| River Oaks Golf Course | $100.00 | 2005-07-13 | fundraiser exp. - golf outing deposit |
| Burnham Golf Course | $100.00 | 2005-07-13 | fundraiser deposit |
| Strack and Vantil | $93.86 | 2005-08-12 | office supplies |
| Postmaster | $90.00 | 2005-12-15 | postal box service - #389 |
| Torrence Liquors | $87.66 | 2005-10-06 | election night party |
| office Depot | $85.72 | 2005-12-09 | Office Supplies |
| Torrence Liquors | $80.32 | 2005-08-02 | freedoms eve party |
| Target | $78.39 | 2005-08-12 | gift |
| Siam Marina | $76.86 | 2005-08-12 | lunch meeting |
| Walgreens | $75.50 | 2005-10-29 | office supplies |
| Strack and Vantil | $68.85 | 2005-08-16 | fundraiser expense |
| Nextel | $68.23 | 2005-08-29 | Telephone |
| Nextel | $68.23 | 2005-08-29 | Telephone |
| Nextel | $68.23 | 2005-08-29 | Telephone |
| office Depot | $66.24 | 2005-10-13 | Office Supplies |
| Popolanos | $65.27 | 2005-10-13 | lunch meeting |
| Siam Marina | $64.65 | 2005-07-06 | lunch meeting |
| Tom's Restaurant | $55.00 | 2005-09-27 | Business Advisory Meeting |
| Tom's Restaurant | $55.00 | 2005-10-06 | lunch meeting |
| Walgreens | $52.77 | 2005-10-29 | office supplies |
| Popolanos | $43.55 | 2005-07-20 | lunch meeting |
| Siam Marina | $41.49 | 2005-10-25 | lunch meeting |
| Postmaster | $37.00 | 2005-07-21 | postage |
| Postmaster | $37.00 | 2005-08-22 | postage |
| Popolanos | $34.08 | 2005-07-20 | lunch meeting |
| Strack and Vantil | $33.84 | 2005-08-11 | golf outing expense |
| Strack and Vantil | $26.81 | 2005-09-21 | office supplies |
| Strack and Vantil | $26.00 | 2005-08-12 | golf outing expense |
| Popolanos | $23.97 | 2005-10-29 | food |
| Tom's Restaurant | $23.00 | 2005-08-02 | food |
| Walgreens | $20.47 | 2005-08-02 | office supplies |
| United Center | $20.00 | 2005-11-25 | parking |
| Strack and Vantil | $19.71 | 2005-11-12 | office supplies |
| Postmaster | $18.50 | 2005-08-29 | postage |
| Strack and Vantil | $17.50 | 2005-11-23 | office supplies |
| Tom's Restaurant | $17.40 | 2005-09-21 | food |
| Tom's Restaurant | $11.88 | 2005-09-21 | food |
| Walgreens | $10.22 | 2005-08-02 | office supplies |
| Strack and Vantil | $8.61 | 2005-08-12 | golf outing expense |
| Walgreens | $5.98 | 2005-10-25 | office supplies |
| Strack and Vantil | $3.46 | 2005-09-21 | office supplies |