Semiannual
Filed Doc ID: 311259 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 43 |
Receipts (233 | $215,023.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COPCO Inc. | $1,200.00 | 2005-07-29 | |
| Credit Union PAC | $1,200.00 | 2005-07-08 | |
| Suburban Bank & Trust Co. | $1,200.00 | 2005-09-02 | |
| S Mechanical Inc. | $1,200.00 | 2005-08-30 | |
| Citizens to Elect Robert J. Schillerstrom | $1,200.00 | 2005-08-30 | |
| Clarke Mosquito Control Products | $1,200.00 | 2005-12-02 | |
| Martin Brown & Sullivan Ltd. | $1,200.00 | 2005-08-23 | |
| Catalano & Associates | $1,188.00 | 2005-09-28 | |
| Wolf & Company | $1,000.00 | 2005-10-18 | |
| McDonald's Illinois Owners/Operators PAC | $1,000.00 | 2005-10-11 | |
| Southern Wine & Spirits of America | $1,000.00 | 2005-09-07 | |
| Allan J. Hamilton, | $1,000.00 | 2005-07-19 | |
| 75th Floor Committee for Better Government | $1,000.00 | 2005-10-11 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2005-08-31 | |
| Clarke Mosquito Control Products | $1,000.00 | 2005-08-16 | |
| Laraia & Hubbard P.C. | $1,000.00 | 2005-09-28 | |
| John W. McCarter, Jr. | $1,000.00 | 2005-07-27 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2005-08-31 | |
| Baker & McKenzie | $1,000.00 | 2005-08-23 | |
| Caterpillar Employees PAC | $1,000.00 | 2005-10-11 | |
| ServiceMaster | $1,000.00 | 2005-09-28 | |
| CNA Citizens for Good State/Local Govt. | $1,000.00 | 2005-09-28 | |
| Premier Risk Services | $1,000.00 | 2005-11-21 | |
| Alpha Realty Inc. | $900.00 | 2005-09-28 | |
| Joseph Lanenga, | $900.00 | 2005-07-29 | |
| Saverino & Associates Inc. | $900.00 | 2005-08-29 | Snacks/watch - fundraiser prizes |
| Thomas J. Renkes, | $800.00 | 2005-12-02 | Reimbursement for Bears Tickets |
| Merrill Lynch | $735.50 | 2005-07-31 | Interest |
| Premier Risk Services | $665.00 | 2005-07-22 | Refund |
| U.S. Postal Service | $653.37 | 2005-11-10 | Refund - Bulk Permit |
| Merrill Lynch | $650.55 | 2005-09-30 | Interest |
| Merrill Lynch | $642.48 | 2005-10-31 | Interest |
| Thomas Breen Attorney at Law | $600.00 | 2005-09-02 | |
| Serafin and Associates Inc. | $600.00 | 2005-08-23 | |
| David F. Rumbuc, | $600.00 | 2005-08-31 | |
| OEC Business Interiors | $600.00 | 2005-08-18 | |
| Sullivan & Associates | $600.00 | 2005-08-18 | |
| Bryant Cureton, | $600.00 | 2005-08-16 | |
| Kamin Builders Inc. | $600.00 | 2005-08-04 | |
| Illinois BankPac-State Fund | $600.00 | 2005-08-23 | |
| Hagge Construction Company | $600.00 | 2005-08-30 | |
| Central States Trucking Co. | $600.00 | 2005-08-04 | |
| Pollitz & Company | $600.00 | 2005-08-30 | |
| Northern Trust Co. Good Govt. Comm. | $600.00 | 2005-08-16 | |
| Ann Brandl, | $600.00 | 2005-08-31 | |
| Downers Grove National Bank | $600.00 | 2005-08-30 | |
| Charles R. Van Slyke Jr., | $600.00 | 2005-08-30 | |
| Downers Grove National Bank | $600.00 | 2005-08-30 | |
| Elmhurst YMCA | $600.00 | 2005-08-29 | Membership fees - fundraiser prize |
| Merrill Lynch | $582.54 | 2005-08-31 | Interest |
Expenditures (221 | $438,664.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $847.53 | 2005-11-21 | Ofc Utilities |
| Gary Chang Photography Inc. | $725.00 | 2005-09-07 | Photo Serv |
| Hundred South | $605.10 | 2005-11-29 | Meeting Exp. |
| Lee A. Daniels, | $600.00 | 2005-12-29 | Mileage |
| Lee A. Daniels, | $600.00 | 2005-09-28 | Mileage |
| Lee A. Daniels, | $600.00 | 2005-09-12 | Mileage |
| Lee A. Daniels, | $600.00 | 2005-11-29 | Mileage |
| Lee A. Daniels, | $600.00 | 2005-10-27 | Mileage |
| Office Depot Inc. | $591.41 | 2005-07-29 | Ofc Supplies |
| Hundred South | $583.95 | 2005-10-13 | Meeting Exp. |
| Marshall Field's | $569.66 | 2005-12-19 | Promo Exp. |
| Wolf & Company | $550.00 | 2005-12-09 | Accounting Service |
| Postmaster - Elmhurst | $513.00 | 2005-12-19 | Postage |
| Public Storage Inc. | $504.00 | 2005-12-13 | Storage |
| Marshall Field's | $501.40 | 2005-09-22 | Promo Exp. |
| U.S. Postal Service | $500.00 | 2005-10-21 | Postage |
| Charlie Crist for Governor | $500.00 | 2005-08-26 | Contrib. |
| Marshall Field's | $481.40 | 2005-07-19 | Promo Exp. |
| Marshall Field's | $481.40 | 2005-08-18 | Promo Exp. |
| Internal Revenue Service | $480.22 | 2005-12-29 | Payroll Tax |
| Do Me a Favor | $465.00 | 2005-08-26 | Fundraiser Exp. |
| Solid Impressions Inc. | $458.01 | 2005-08-08 | Fundraising-Printing |
| Solid Impressions Inc. | $457.00 | 2005-08-31 | Fundraising-Printing |
| Internal Revenue Service | $445.00 | 2005-11-29 | Payroll Tax |
| Internal Revenue Service | $445.00 | 2005-10-27 | Payroll Tax |
| Internal Revenue Service | $445.00 | 2005-09-28 | Payroll Tax |
| Internal Revenue Service | $445.00 | 2005-08-26 | Payroll Tax |
| Internal Revenue Service | $445.00 | 2005-07-29 | Payroll Tax |
| Premier Risk Services | $438.00 | 2005-07-29 | Ofc Insurance |
| Dominick's Finer Foods Store | $418.11 | 2005-12-19 | Holiday Dinners |
| Hines Core Fund Service LLC | $375.00 | 2005-12-13 | Travel Exp. |
| Images of Nature | $370.63 | 2005-12-19 | Holiday Cards |
| Medinah Country Club | $363.36 | 2005-08-31 | Fundraiser Exp. |
| Hines Core Fund Service LLC | $360.00 | 2005-11-18 | Travel Exp. |
| Hines Core Fund Service LLC | $360.00 | 2005-10-12 | Travel Exp. |
| Hines Core Fund Service LLC | $360.00 | 2005-09-22 | Travel Exp. |
| Hines Core Fund Service LLC | $360.00 | 2005-08-15 | Travel Exp. |
| Hines Core Fund Service LLC | $360.00 | 2005-07-15 | Travel Exp. |
| Elmhurst Symphony Orchestra | $350.00 | 2005-09-22 | Ad Book |
| United Center Parking | $338.75 | 2005-10-19 | Promo Exp. |
| SBC | $320.68 | 2005-09-28 | Phone Service |
| Addison Twsp. Republican Central Comm. | $300.00 | 2005-08-09 | Contrib. |
| American Lung Assn. | $300.00 | 2005-09-15 | Contrib. |
| Rosebud's | $288.62 | 2005-10-13 | Meeting Exp. |
| ComEd | $278.65 | 2005-12-19 | Ofc Utilities |
| Wal-Mart | $276.32 | 2005-12-09 | Gifts-YMCA Kids |
| SBC | $261.28 | 2005-08-18 | Phone Service |
| Computer Magic | $260.00 | 2005-07-29 | Computer Serv. |
| SBC | $259.90 | 2005-10-27 | Phone Service |
| SBC | $259.55 | 2005-07-08 | Phone Service |