Semiannual
Filed Doc ID: 318110 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2006-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 99 |
| Amended | Yes |
Receipts (835 | $2,609,475.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William T. Delay, | $5,000.00 | 2005-12-27 | |
| John H. Mathias, | $5,000.00 | 2005-12-12 | |
| William D. Smithburg, | $5,000.00 | 2005-09-28 | |
| Thomas M. Tully Ltd | $5,000.00 | 2005-11-29 | |
| Gary P. Brinson, | $5,000.00 | 2005-07-28 | |
| Patricia Crown, | $5,000.00 | 2005-09-14 | |
| Frank J & Maria S Techar, | $5,000.00 | 2005-11-14 | |
| International Financial Group Inc. | $5,000.00 | 2005-08-05 | |
| Roger Stone, | $5,000.00 | 2005-10-03 | |
| Vincent & Patricia Foglia, | $5,000.00 | 2005-10-03 | |
| Tully M Friedman, | $5,000.00 | 2005-11-01 | |
| J.W. Higgins, | $5,000.00 | 2005-08-05 | |
| Nancy J. Crown & Samuel K. Weisman, | $5,000.00 | 2005-09-14 | |
| The Knapheide Manufacturing Company | $5,000.00 | 2005-09-09 | |
| Rae Anne & Daniel Alvarez, | $4,000.00 | 2005-12-19 | |
| Wasendorf & Associates | $3,884.02 | 2005-12-04 | Bears Game in Executive Skybox |
| Laurence & Jennifer Saslaw, | $3,000.00 | 2005-12-27 | |
| Allan L. Maca, | $3,000.00 | 2005-09-12 | |
| Infrastructure Corporation of America | $3,000.00 | 2005-12-27 | |
| Serafin And Associates Inc. | $3,000.00 | 2005-07-26 | |
| James J. & Ellen L. O'Connor, | $3,000.00 | 2005-12-28 | |
| Joyce T. & Judson Green, | $3,000.00 | 2005-08-25 | |
| Allan L. Maca, | $3,000.00 | 2005-07-20 | |
| James R. Donnelley, | $2,500.00 | 2005-09-12 | |
| FinanSure LLC | $2,500.00 | 2005-12-07 | |
| Teri Gidwitz, | $2,500.00 | 2005-10-13 | |
| Robert G. Donnelley, | $2,500.00 | 2005-09-12 | |
| B. Kenneth & Karen West, | $2,500.00 | 2005-08-23 | |
| Michael & Elizabeth Galvin, | $2,500.00 | 2005-09-23 | |
| Riverbend Industries | $2,500.00 | 2005-09-30 | Quarterly Accounting Fees |
| Riverbend Industries | $2,500.00 | 2005-12-31 | Quarterly Accounting Fees |
| Herbert J. & Ruth G. Halperin, | $2,500.00 | 2005-12-12 | |
| Barbour Griffith & Rogers LLC | $2,100.00 | 2005-09-22 | Reception |
| Brooks McCormick | $2,000.00 | 2005-11-04 | |
| Colette & Wayne E. Hedien, | $2,000.00 | 2005-08-23 | |
| David W. Grainger, | $2,000.00 | 2005-11-30 | |
| David C & Luann P Blowers, | $2,000.00 | 2005-12-07 | |
| Michael P Polsky, | $2,000.00 | 2005-10-06 | |
| Greenberg Traurig | $2,000.00 | 2005-10-04 | |
| James E Moen, | $2,000.00 | 2005-09-28 | |
| William & Mary Castellano, | $2,000.00 | 2005-09-28 | |
| Robert E Wood II, | $2,000.00 | 2005-11-23 | |
| Lawrence F. Levy, | $2,000.00 | 2005-08-23 | |
| Philip B Miller, | $2,000.00 | 2005-09-19 | |
| Gordon & Claire Prussian, | $2,000.00 | 2005-08-05 | |
| Richard/ Gail M Elden, | $2,000.00 | 2005-11-23 | |
| Carmen Group Inc. | $2,000.00 | 2005-12-12 | |
| Michael & Wilhelmina Savoca, | $2,000.00 | 2005-09-15 | |
| T. Kimball Brooker, | $2,000.00 | 2005-09-15 | |
| David J. Wescott, | $2,000.00 | 2005-09-15 |
Expenditures (547 | $5,075,732.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friedman Properties | $5,105.51 | 2005-11-07 | Rent |
| Friedman Properties | $5,036.43 | 2005-11-21 | Rent |
| Kelly A. O'Brien, | $5,025.70 | 2005-07-14 | Payroll |
| Xpress | $5,000.00 | 2005-11-21 | Professional Services |
| BLM Strategies LLC | $5,000.00 | 2005-11-15 | Misc |
| Ann Dahm, | $5,000.00 | 2005-12-15 | Professional Services |
| Ann Dahm, | $5,000.00 | 2005-11-15 | Professional Services |
| Ann Dahm, | $5,000.00 | 2005-10-14 | Professional Services |
| Mayer Brown Rowe & Maw LLP | $5,000.00 | 2005-11-17 | Legal Fees |
| Mayer Brown Rowe & Maw LLP | $5,000.00 | 2005-11-28 | Legal Fees |
| Terri T. Hickey, | $4,973.60 | 2005-07-14 | Payroll |
| Friedman Properties | $4,956.00 | 2005-12-13 | Rent |
| Press Association Incorporated | $4,946.67 | 2005-09-29 | Press Day Book |
| LaSalle Bank Credit Card | $4,923.00 | 2005-07-15 | Film&ape Work ChicagoIL |
| Constituents | $4,897.60 | 2005-09-29 | E-mail Service- Electronic Campaign |
| Leo J. Shapiro And Associates | $4,750.00 | 2005-12-08 | Professional Services |
| Mac Consulting Services | $4,704.00 | 2005-12-16 | Petitions |
| Richard K. Means Attorney At Law | $4,500.00 | 2005-09-28 | Attorney |
| Telewerks | $4,366.71 | 2005-10-11 | Phone Purchases |
| Windy City Charter | $4,098.00 | 2005-12-06 | Travel |
| Telewerks | $4,066.74 | 2005-12-06 | Phone Purchases |
| Mercury Public Affairs LLc | $4,000.00 | 2005-12-13 | Professional Fees |
| Phillip Bellini, | $3,960.84 | 2005-09-27 | Mileage |
| Terri T. Hickey, | $3,650.00 | 2005-07-29 | Payroll |
| Klein Printing Company | $3,600.00 | 2005-09-27 | Printing |
| Terri T. Hickey, | $3,550.00 | 2005-09-30 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-09-15 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-08-31 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-08-15 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-12-29 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-11-30 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-11-15 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-10-31 | Payroll |
| Terri T. Hickey, | $3,550.00 | 2005-10-14 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-12-29 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-09-30 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-09-15 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-10-14 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-11-15 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-12-15 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-11-30 | Payroll |
| Kelly A. O'Brien, | $3,150.00 | 2005-10-31 | Payroll |
| Cicero Voters Alliance | $3,000.00 | 2005-12-20 | Petitions |
| Kelly A. O'Brien, | $3,000.00 | 2005-07-29 | Payroll |
| Kelly A. O'Brien, | $3,000.00 | 2005-08-31 | Payroll |
| Kelly A. O'Brien, | $3,000.00 | 2005-08-15 | Payroll |
| Xpress | $2,983.08 | 2005-10-11 | Professional Services |
| Xpress | $2,813.00 | 2005-12-06 | Professional Services |
| Hodas & Associates | $2,720.99 | 2005-07-01 | Professional Fees |
| Xpress | $2,696.79 | 2005-12-13 | Professional Services |