Semiannual
Filed Doc ID: 317794 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2006-03-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Beginning balance was inflated due to re-entering of D1 transactions into the IDIS software. Previous beginning balance was $52461.77 |
Receipts (146 | $47,930.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay Pritzker | $5,000.00 | 2005-10-18 | |
| Friends of Terry Link | $1,000.00 | 2005-10-18 | |
| Cook County College Teachers Union- COPE | $1,000.00 | 2005-10-18 | |
| Markell Bridges | $1,000.00 | 2005-12-29 | |
| Daniel Johnson | $1,000.00 | 2005-11-26 | |
| Stephen Swan | $1,000.00 | 2005-09-20 | |
| Platinum Health Care LLC | $1,000.00 | 2005-10-17 | |
| Michael Ward | $800.00 | 2005-12-15 | |
| Dan Shomon | $700.00 | 2005-10-18 | |
| United Transportation Union | $500.00 | 2005-10-17 | |
| Contruction and General Laborers District Council of Chicago PAC | $500.00 | 2005-10-19 | |
| Lizzo Family Limited Partnership | $500.00 | 2005-12-15 | |
| Thomas Cleland | $500.00 | 2005-12-15 | |
| SimmonsCooper LLC | $500.00 | 2005-12-13 | |
| Schakowsky for Congress | $500.00 | 2005-11-21 | |
| Mark Vanecko | $500.00 | 2005-12-15 | fund raising - food |
| Quinlan and Carroll LTD | $500.00 | 2005-12-15 | |
| Bridget Hughes | $500.00 | 2005-12-29 | |
| Pinnacle Financial Group | $500.00 | 2005-12-15 | |
| Allison Winton | $500.00 | 2005-11-15 | |
| John Dempsey, IV | $500.00 | 2005-12-15 | |
| Thomas Dempsey | $500.00 | 2005-12-15 | |
| Cas Kotowski | $500.00 | 2005-10-18 | |
| Bill Spallone | $500.00 | 2005-12-15 | |
| Ed Dooley | $500.00 | 2005-12-15 | |
| Community Bank PAC | $500.00 | 2005-10-25 | |
| Ironworkers Local Union #1 IPAL | $500.00 | 2005-10-14 | |
| Anthony Cutinelli | $500.00 | 2005-12-29 | |
| Bell Vending Company | $500.00 | 2005-11-10 | |
| Peter Dwyer | $500.00 | 2005-11-18 | |
| New City Construction | $500.00 | 2005-12-15 | |
| TFC Trading Co. | $500.00 | 2005-12-15 | |
| William Luby | $500.00 | 2005-12-15 | |
| Reinhold Llerena | $500.00 | 2005-12-27 | |
| Dennis Glynn | $500.00 | 2005-07-23 | |
| Allen Momongon | $500.00 | 2005-12-14 | |
| James Masterson | $500.00 | 2005-12-15 | |
| HABA LLC | $500.00 | 2005-10-01 | |
| All-Circo Inc | $500.00 | 2005-12-15 | |
| Patrick Faust | $500.00 | 2005-12-15 | |
| Law Offices of Jeffery Neslund | $500.00 | 2005-12-15 | |
| Hunter Management LLC | $500.00 | 2005-11-10 | |
| John McGuire | $500.00 | 2005-12-21 | |
| Kaercher Campbell & Associates Insurance Brokerage | $500.00 | 2005-12-15 | |
| Gerry Waldron | $500.00 | 2005-12-07 | |
| Marcello Campanini | $500.00 | 2005-12-15 | |
| Maine Township Regular Democrats | $500.00 | 2005-12-15 | |
| Beacon Communications LTD. | $500.00 | 2005-12-15 | |
| Joseph Roddy | $500.00 | 2005-12-15 | |
| John Hill | $441.62 | 2005-12-27 | telephone |
Expenditures (33 | $11,755.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phil Stefani's 437 Rush | $1,779.38 | 2005-10-18 | fund raising - food |
| Kathleen Sances | $1,130.00 | 2005-11-04 | consulting |
| Consolidated Printing | $1,128.86 | 2005-10-08 | printing |
| Claire Serdiuk | $1,000.00 | 2005-10-07 | consulting |
| Claire Serdiuk | $1,000.00 | 2005-10-02 | consulting |
| Prominent Software Development | $1,000.00 | 2005-10-07 | computer - software |
| Sommers & Fahrenbach | $722.20 | 2005-11-11 | printing |
| Kathleen Sances | $650.00 | 2005-09-07 | consulting |
| USPS | $518.00 | 2005-10-06 | postage |
| Casey Morans | $500.00 | 2005-12-15 | fund raising - hall rental |
| Claire Serdiuk | $500.00 | 2005-09-01 | consulting |
| Phil Stefani's 437 Rush | $500.00 | 2005-09-28 | fund raising - food |
| Consolidated Printing | $211.45 | 2005-09-26 | printing |
| Friends of Peter Gutzmer | $200.00 | 2005-12-19 | contribution |
| US Cellular | $112.59 | 2005-11-22 | telephone |
| US Cellular | $107.29 | 2005-08-22 | telephone |
| US Cellular | $102.96 | 2005-10-22 | telephone |
| US Cellular | $95.92 | 2005-09-22 | telephone |
| US Cellular | $95.17 | 2005-12-22 | telephone |
| Office Depot | $79.92 | 2005-09-27 | office supplies |
| Office Depot | $60.32 | 2005-10-27 | computer - maintenance |
| Office Depot | $44.16 | 2005-11-02 | printing |
| Office Depot | $41.25 | 2005-11-09 | office supplies |
| USPS | $37.00 | 2005-08-30 | postage |
| USPS | $37.00 | 2005-11-28 | postage |
| Office Depot | $19.07 | 2005-08-27 | office supplies |
| Office Depot | $18.16 | 2005-09-30 | office supplies |
| Office Depot | $17.34 | 2005-11-13 | computer - maintenance |
| US Cellular | $13.82 | 2005-07-22 | telephone |
| Office Depot | $12.03 | 2005-09-23 | office supplies |
| Office Depot | $11.15 | 2005-10-17 | office supplies |
| Office Depot | $5.90 | 2005-11-10 | copies |
| Office Depot | $4.33 | 2005-10-17 | fund raising - advertisement |