Semiannual

Filed Doc ID: 311905 | Committee: Friends of Sandra Pihos

Document Information

Filed Date2006-02-22
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages12
AmendedYes
Clarificationamended to void charitable donation check not sent to American Red Cross

Receipts (43 | $16,750.00)

DonorAmountDateDescription
Frank Kuchuris $3,000.00 2005-07-27
Marietta Kuchuris $1,000.00 2005-10-04
IL State Medical Society PAC $1,000.00 2005-07-27
Illinois Optometric Association PAC $500.00 2005-07-27
Philip Morris Management Corp $500.00 2005-11-04
Illinois Optometric Association PAC $500.00 2005-09-09
IPACE $500.00 2005-09-13
Cable TV and Communications of Illinois $500.00 2005-08-15
Tekno Telecom LLC $500.00 2005-10-21
AT&T PAC-Illinois $350.00 2005-08-09
Good Government Council $300.00 2005-08-30
BNSF Railway Co $300.00 2005-07-28
Fouly Frangos $300.00 2005-09-29
G. Murphy & Associates Inc $300.00 2005-09-19
John & Christine Kousakis $300.00 2005-09-30
Frances Kuchuris $300.00 2005-09-24
Ginny Meyers $300.00 2005-09-23
Q.C. Enterprises Inc $300.00 2005-09-14
George Rantis $300.00 2005-09-10
Kathy Stratton $300.00 2005-09-15
Helene Zarcone $300.00 2005-09-21
AFSCME Illinois Council 31 PAC $300.00 2005-07-27
Gust Adams $300.00 2005-10-03
IHA PAC $300.00 2005-09-13
PIIAPAC (prof. insurance agents) $300.00 2005-09-21
McDonald's Illinois Owners & Operators PAC $250.00 2005-09-02
SBC Illinois Employee PAC $250.00 2005-07-27
Chicago Teachers Union PAC $250.00 2005-09-13
Louis Frangos $250.00 2005-09-11
Illinois BANKPAC $250.00 2005-07-27
CAR of Illinois $250.00 2005-07-27
Anita Hillen $200.00 2005-09-25
Marie Sinioris $200.00 2005-09-30
Evelynn Skalkos $200.00 2005-09-29
Sorling Northrup Hanna Cullen et al $200.00 2005-08-18
Paula Maxwell $200.00 2005-09-23
Anheuser-Busch Cos Inc $200.00 2005-10-10
US Cellular $200.00 2005-10-18
Local NO 150 I.U.O.E. PAC $200.00 2005-08-29
Deanna Markos $200.00 2005-09-07
Maria & Peter Lagios $200.00 2005-09-12
EXELONPAC $200.00 2005-07-28
Helen Kouimelis $200.00 2005-10-03

Expenditures (39 | $14,020.37)

PayeeAmountDatePurpose
Sandra M Pihos $3,000.00 2005-11-01 repayment of loan
Express Press $1,329.70 2005-08-22 fundraiser invitations
Carlisle The $1,310.20 2005-09-30 fundraiser/ hors d'oeurves
4 Imprints $1,249.30 2005-11-07 handout totes/medicare seminar et al
PaperDirect.com $959.10 2005-07-22 office/paper supplies
US Postal Service $740.00 2005-08-26 postage
Carlisle The $500.00 2005-08-01 deposit for 9/30 fundraiser
Patricia Wallace $500.00 2005-12-30 contractual/2005 campaign fund reporting
Best Buy #301 $433.74 2005-08-13 computer (replace)
Capitol Fax $350.00 2005-07-31 subscription renewal
Roosevelt Glen Corporate Center $256.33 2005-07-01 rent
Roosevelt Glen Corporate Center $256.33 2005-12-01 rent
Roosevelt Glen Corporate Center $256.33 2005-10-01 rent
Roosevelt Glen Corporate Center $256.33 2005-09-01 rent
Roosevelt Glen Corporate Center $256.33 2005-08-01 rent
Roosevelt Glen Corporate Center $256.33 2005-11-01 rent
Pat McNally $255.00 2005-09-30 entertainment for summer reading party
US Postal Service $250.95 2005-10-31 postage
Family Shelter Services $250.00 2005-09-15 donation
Dupage Co Republican Central Committee $225.00 2005-08-01 ad
Kinko's - Wtn $206.75 2005-09-30 posters for fundraiser & summer reading party
US Postal Service $111.00 2005-12-24 postage
Milton Twp Republican Central Committee $100.00 2005-10-14 Otoberfest ticket
Milton Twp Republican Central Committee $100.00 2005-09-23 Oktoberfest ad
Roosevelt Glen Corporate Center $50.00 2005-10-01 storage rent
Roosevelt Glen Corporate Center $50.00 2005-07-01 storage rent
Roosevelt Glen Corporate Center $50.00 2005-08-01 storage rent
Roosevelt Glen Corporate Center $50.00 2005-09-01 storage rent
Roosevelt Glen Corporate Center $50.00 2005-11-01 storage rent
Roosevelt Glen Corporate Center $50.00 2005-12-01 storage rent
Family Shelter Services $50.00 2005-09-15 breakfast ticket
US Postal Service $37.00 2005-10-19 postage
ProHosting Corporation $34.95 2005-09-01 website fee
ProHosting Corporation $34.95 2005-11-01 website fee
ProHosting Corporation $34.95 2005-12-01 website fee
ProHosting Corporation $34.95 2005-08-01 website fee
ProHosting Corporation $34.95 2005-07-01 website fee
ProHosting Corporation $34.95 2005-10-01 website hosting
ProHosting Corporation $14.95 2005-11-14 annual web domain renewal