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 |
|---|---|---|---|
| Bridget Gainer | $200.00 | 2005-12-28 | |
| Sheet Metal Workers Union Local 265 PAC Fund | $200.00 | 2005-10-20 | |
| Michael Alexander | $200.00 | 2005-12-30 | |
| Lawerence Hayes | $200.00 | 2005-09-01 | |
| Mike Herbert | $200.00 | 2005-12-15 | |
| Linna Cohen | $200.00 | 2005-11-09 | |
| Tim Kelley | $200.00 | 2005-10-10 | |
| Joseph and Rita Kotowski | $200.00 | 2005-12-15 | |
| Ray Taylor | $100.00 | 2005-10-12 | |
| Ed Dooley | $100.00 | 2005-10-18 | |
| Jose Lopez | $100.00 | 2005-10-18 | |
| Michael Ward | $100.00 | 2005-10-13 | |
| Joseph Sanner | $100.00 | 2005-07-23 | |
| Joseph Sanner | $100.00 | 2005-12-15 | |
| Michael Monticello | $100.00 | 2005-12-15 | |
| John Smith | $100.00 | 2005-07-23 | |
| John Smith | $100.00 | 2005-08-02 | |
| John & Marilyn Smith | $100.00 | 2005-07-23 | |
| John & Marilyn Smith | $100.00 | 2005-10-14 | |
| Bill Spallone | $100.00 | 2005-10-18 | |
| Amy Brennan | $100.00 | 2005-10-18 | |
| Cas Kotowski | $100.00 | 2005-07-23 | |
| Dan Kotowski | $77.59 | 2005-11-12 | meals |
| Michael Monticello | $75.00 | 2005-07-15 | |
| Dan Kotowski | $65.43 | 2005-11-26 | meals |
| Dan Kotowski | $58.62 | 2005-12-20 | fund raising - food |
| Dan Kotowski | $43.55 | 2005-09-08 | telephone |
| Dan Kotowski | $42.33 | 2005-11-19 | meals |
| Dan Kotowski | $39.95 | 2005-11-11 | computer - services |
| Dan Kotowski | $37.98 | 2005-11-04 | gifts |
| LaSalle National Bank | $33.65 | 2005-12-30 | interest |
| Dan Kotowski | $33.00 | 2005-10-25 | Parking |
| LaSalle National Bank | $30.17 | 2005-11-30 | interest |
| Dan Kotowski | $26.00 | 2005-09-14 | Parking |
| Dan Kotowski | $26.00 | 2005-11-10 | Parking |
| Dan Kotowski | $26.00 | 2005-11-03 | Parking |
| Dan Kotowski | $26.00 | 2005-11-02 | Parking |
| LaSalle National Bank | $25.31 | 2005-10-30 | interest |
| Dan Kotowski | $25.00 | 2005-10-07 | Parking |
| Dan Kotowski | $25.00 | 2005-11-22 | meals |
| LaSalle National Bank | $24.56 | 2005-08-31 | interest |
| LaSalle National Bank | $23.87 | 2005-09-30 | interest |
| Dan Kotowski | $22.00 | 2005-12-12 | Parking |
| LaSalle National Bank | $21.26 | 2005-07-29 | interest |
| Dan Kotowski | $16.21 | 2005-11-30 | telephone |
| Dan Kotowski | $13.44 | 2005-11-05 | meals |
Expenditures (33 | $11,755.27)
| Payee | Amount | Date | Purpose |
|---|