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 |
|---|---|---|---|
| Miles and Kimberly White, | $2,000.00 | 2005-08-05 | |
| Robert E Wood II, | $2,000.00 | 2005-11-23 | |
| Peter C. Morse, | $2,000.00 | 2005-07-20 | |
| Gordon & Claire Prussian, | $2,000.00 | 2005-08-05 | |
| James E Moen, | $2,000.00 | 2005-09-28 | |
| David C & Luann P Blowers, | $2,000.00 | 2005-12-07 | |
| Philip B Miller, | $2,000.00 | 2005-09-19 | |
| Riverbend Industries | $1,895.00 | 2005-07-31 | July Rent |
| Riverbend Industries | $1,895.00 | 2005-09-30 | September Rent |
| Riverbend Industries | $1,895.00 | 2005-08-30 | August Rent |
| Larry & Michelle Goodman, | $1,884.80 | 2005-12-06 | Room w/ food & drinks |
| Allen's New American Cafe | $1,609.48 | 2005-12-14 | Cocktail Reception |
| Ronald O. Neff, | $1,500.00 | 2005-12-09 | |
| Leonard Lavin, | $1,500.00 | 2005-08-23 | |
| Carmen A Policy, | $1,500.00 | 2005-11-01 | |
| Brook Furniture Rental | $1,448.76 | 2005-11-30 | November Furniture Rental |
| Brook Furniture Rental | $1,448.76 | 2005-10-31 | October Furniture Rental |
| Brook Furniture Rental | $1,448.76 | 2005-12-31 | December Furniture Rental |
| Interest Income LaSalle Bank | $1,096.61 | 2005-09-27 | |
| Interest Income LaSalle Bank | $1,074.78 | 2005-09-13 | |
| Interest Income LaSalle Bank | $1,059.18 | 2005-08-30 | |
| Brook Furniture Rental | $1,039.58 | 2005-12-31 | December Furniture Rental |
| Interest Income LaSalle Bank | $1,018.63 | 2005-08-16 | |
| Wilbert C. Weigel, | $1,010.00 | 2005-11-14 | |
| Michael Gidwitz, | $1,000.00 | 2005-08-30 | |
| Peter B. & Judith S. Bensinger, | $1,000.00 | 2005-07-12 | |
| Edward K. Chandler, | $1,000.00 | 2005-09-02 | |
| Terry and Marilyn Diamond, | $1,000.00 | 2005-07-12 | |
| Thomas P. & Betsy P. Flanagan, | $1,000.00 | 2005-07-28 | |
| Terence S & Emily S Meehan, | $1,000.00 | 2005-10-06 | |
| Arthur L. Kelly, | $1,000.00 | 2005-10-26 | |
| David H Koch, | $1,000.00 | 2005-10-03 | |
| Robert C & Emily S Jones, | $1,000.00 | 2005-09-23 | |
| John W. Jordan, II | $1,000.00 | 2005-10-26 | |
| Thomas Kempner, | $1,000.00 | 2005-10-06 | |
| Ronald H Taub, | $1,000.00 | 2005-10-03 | |
| Gary J. & Sandra F. Fernandes, | $1,000.00 | 2005-08-05 | |
| Alliance Contractors Inc | $1,000.00 | 2005-10-06 | |
| Larry & Michelle Goodman, | $1,000.00 | 2005-11-23 | |
| Avery S. Miller, | $1,000.00 | 2005-12-09 | |
| Meryl Lipton& John Lavine, | $1,000.00 | 2005-12-13 | |
| Victor A Hebert, | $1,000.00 | 2005-10-03 | |
| Kenneth F. & Karen Yontz, | $1,000.00 | 2005-08-23 | |
| Richard M. Morrow, | $1,000.00 | 2005-11-23 | |
| Granger Cook Jr, | $1,000.00 | 2005-08-30 | |
| Thomas & Judith Deutsch, | $1,000.00 | 2005-12-09 | |
| Alliance Contractors Inc | $1,000.00 | 2005-12-12 | |
| Ethel B Taub, | $1,000.00 | 2005-10-03 | |
| Reed Smith LLP | $1,000.00 | 2005-10-13 | |
| Philip J Eagan, | $1,000.00 | 2005-10-13 |
Expenditures (547 | $5,075,732.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Raftis, | $2,500.00 | 2005-10-14 | Professional Services |
| Urquart Media | $2,500.00 | 2005-12-20 | Petitions |
| Urquart Media | $2,500.00 | 2005-12-15 | Petitions |
| James P. Raftis, | $2,500.00 | 2005-12-15 | Professional Services |
| Response Consulting | $2,500.00 | 2005-12-13 | Mail & Literature Expense |
| Leo J. Shapiro And Associates | $2,500.00 | 2005-12-08 | Professional Services |
| James P. Raftis, | $2,500.00 | 2005-11-15 | Professional Services |
| Brien J. Sheahan Ltd | $2,048.17 | 2005-11-21 | Legal Fees |
| Prism Corporation | $2,045.10 | 2005-10-27 | Printing |
| Brien J. Sheahan Ltd | $2,042.85 | 2005-10-11 | Professional Services |
| Mark Carlin, | $2,000.00 | 2005-12-15 | Professional Fees |
| Mark Carlin, | $2,000.00 | 2005-11-15 | Professional Fees |
| Jason Cochran, | $2,000.00 | 2005-12-15 | Professional Service |
| Jason Cochran, | $2,000.00 | 2005-11-15 | Professional Service |
| Marilyn Froehlich, | $2,000.00 | 2005-12-15 | Professional Service |
| Marilyn Froehlich, | $2,000.00 | 2005-11-15 | Professional Service |
| Terri T. Hickey, | $2,000.00 | 2005-12-15 | Time on Effort |
| Chris Foreman, | $2,000.00 | 2005-12-15 | Professional Services |
| Chris Foreman, | $2,000.00 | 2005-11-15 | Professional Services |
| Chris Foreman, | $2,000.00 | 2005-10-14 | Professional Services |
| Graphic Image Corporation | $1,966.94 | 2005-07-14 | Printing |
| Kimberly A. Phillips, | $1,900.00 | 2005-07-29 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-08-31 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-11-30 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-10-31 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-11-15 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-09-30 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-09-15 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-12-29 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-10-14 | salary |
| Kimberly A. Phillips, | $1,900.00 | 2005-08-15 | Payroll |
| Kimberly A. Phillips, | $1,900.00 | 2005-12-15 | Payroll |
| TC Marketing | $1,890.25 | 2005-11-07 | Mailing Echo Chamber List |
| TC Marketing | $1,770.97 | 2005-10-11 | Mailing HC |
| SBC | $1,746.97 | 2005-11-21 | Phone Lines |
| Prism Corporation | $1,734.20 | 2005-11-17 | Printing |
| Mercury Public Affairs LLc | $1,706.49 | 2005-09-29 | Travel |
| Phillip Bellini, | $1,689.84 | 2005-09-27 | Cobra Reimbursement |
| Klein Printing Company | $1,668.30 | 2005-08-22 | Printing |
| Universal Mailing | $1,668.30 | 2005-08-08 | Mailing Expense |
| Vision 2 Communications Inc. | $1,615.00 | 2005-07-01 | Professional Fees |
| Kimberly A. Phillips, | $1,578.46 | 2005-07-14 | Payroll |
| Terri T. Hickey, | $1,550.00 | 2005-12-15 | Payroll |
| Amanda Jacobs, | $1,520.00 | 2005-09-30 | Payroll |
| Phillip A. Zdenovec, | $1,485.00 | 2005-12-29 | Payroll |
| Mac Consulting Services | $1,470.00 | 2005-12-20 | Professional Services |
| Premier Business Systems | $1,450.00 | 2005-09-29 | Copy Machine Rent |
| Brien J. Sheahan Ltd | $1,442.04 | 2005-09-09 | Professional Services |
| Windy City Charter | $1,404.16 | 2005-12-15 | Travel |
| Windy City Charter | $1,404.00 | 2005-12-15 | Travel |