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 |
|---|---|---|---|
| Charles L. & Janet L Strobeck, | $1,000.00 | 2005-11-30 | |
| Robert & Margaret Fisher, | $1,000.00 | 2005-09-14 | |
| Gary S. & Laverne B. Collins, | $1,000.00 | 2005-11-30 | |
| Thomas Kempner, | $1,000.00 | 2005-10-06 | |
| James R. Donnelley, | $1,000.00 | 2005-11-04 | |
| Ronald H Taub, | $1,000.00 | 2005-10-03 | |
| James R Williams, | $1,000.00 | 2005-10-03 | |
| Richard M. Jaffee, | $1,000.00 | 2005-11-30 | |
| Avery S. Miller, | $1,000.00 | 2005-12-09 | |
| Charles C. Haffner III, | $1,000.00 | 2005-10-26 | |
| Larry & Michelle Goodman, | $1,000.00 | 2005-11-23 | |
| William J Hawkins, | $1,000.00 | 2005-09-29 | |
| M Lanterman & S Williams, | $1,000.00 | 2005-10-26 | |
| Timothy & Jennifer Parrott, | $1,000.00 | 2005-11-01 | |
| Barry L. Weinstein, | $1,000.00 | 2005-12-01 | |
| Allan L. Maca, | $1,000.00 | 2005-12-07 | |
| David C & Luann P Blowers, | $1,000.00 | 2005-10-19 | |
| Albert M & Suzanne Friedman, | $1,000.00 | 2005-11-04 | |
| Michael & Ellen Michelson, | $1,000.00 | 2005-11-29 | |
| Donald L. & Marie R. Kosik, | $1,000.00 | 2005-12-12 | |
| Jeffrey R. Ladd, | $1,000.00 | 2005-12-12 | |
| William & Debra Lewin, | $1,000.00 | 2005-07-28 | |
| John P & Ann E. Grube, | $1,000.00 | 2005-11-29 | |
| Michael & Judy Goldman, | $1,000.00 | 2005-10-26 | |
| John W. Jordan, II | $1,000.00 | 2005-10-26 | |
| Granger Cook Jr, | $1,000.00 | 2005-08-30 | |
| V.G. & Judith Istock, | $1,000.00 | 2005-11-30 | |
| John F Antioco, | $1,000.00 | 2005-11-29 | |
| Fred & Andrea Cahan, | $1,000.00 | 2005-11-29 | |
| Joseph McInerney, | $1,000.00 | 2005-12-15 | |
| Alan & Caron Lacy, | $1,000.00 | 2005-12-02 | |
| Don H & Sallie O Davis, | $1,000.00 | 2005-11-29 | |
| Robert & Marletta Darnall, | $1,000.00 | 2005-10-26 | |
| Hon Marty & Karen Russo, | $1,000.00 | 2005-09-23 | |
| David W. & Mary E Fox, | $1,000.00 | 2005-11-29 | |
| Sudler and Company | $1,000.00 | 2005-11-29 | |
| Theodore & Christine Schwartz, | $1,000.00 | 2005-07-28 | |
| Kenneth F. & Karen Yontz, | $1,000.00 | 2005-08-23 | |
| Caroline Ballantine, | $1,000.00 | 2005-07-26 | |
| Charles & Colette Pollock, | $1,000.00 | 2005-11-29 | |
| Jarman Travel Inc. | $1,000.00 | 2005-11-01 | |
| Alliance Contractors Inc | $1,000.00 | 2005-10-06 | |
| Richard M & Janet H Horwood, | $1,000.00 | 2005-11-29 | |
| Thomas & Leslie Kennedy, | $1,000.00 | 2005-12-06 | |
| Judd A Weinberg, | $1,000.00 | 2005-11-23 | |
| Joy Germont, | $1,000.00 | 2005-09-22 | |
| Seth Low Pierrepont, | $1,000.00 | 2005-11-23 | |
| Edward K. Chandler, | $1,000.00 | 2005-09-02 | |
| Jerry K. Pearlman, | $1,000.00 | 2005-07-19 | |
| Ethel B Taub, | $1,000.00 | 2005-10-03 |
Expenditures (547 | $5,075,732.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC | $872.35 | 2005-08-29 | Phone Lines |
| US Treasury | $869.06 | 2005-10-14 | Payroll Taxes |
| US Treasury | $869.05 | 2005-11-17 | Payroll Taxes |
| US Treasury | $869.03 | 2005-11-02 | Payroll Taxes |
| US Treasury | $869.02 | 2005-11-30 | Payroll Taxes |
| US Treasury | $858.72 | 2005-09-15 | Payroll Taxes |
| US Treasury | $856.06 | 2005-08-31 | Payroll Taxes |
| LaSalle Bank Credit Card | $850.00 | 2005-07-15 | Olson Transp Gurnee IL |
| Full House Signs & Printing | $825.00 | 2005-07-14 | Campaign Shirts |
| LaSalle Bank Credit Card | $811.92 | 2005-09-15 | Quality Inn Sprngfld IL |
| Terri T. Hickey, | $793.86 | 2005-07-01 | Computer Purchase |
| LaSalle Bank Credit Card | $790.53 | 2005-12-06 | Office Depot IL |
| US Treasury | $783.29 | 2005-12-15 | Payroll Taxes |
| David Carlin, | $776.35 | 2005-08-15 | Parade Expenses |
| Xpress | $771.60 | 2005-08-22 | Professional Services |
| Hodas & Associates | $765.88 | 2005-09-15 | Professional Fees |
| US Treasury | $759.25 | 2005-08-01 | Payroll Taxes |
| US Treasury | $751.62 | 2005-08-17 | Payroll Taxes |
| SBC | $750.99 | 2005-12-20 | Telephone |
| LaSalle Bank Credit Card | $723.68 | 2005-10-11 | Office Depot IL |
| Prism Corporation | $718.73 | 2005-09-07 | Printing |
| LaSalle Bank Credit Card | $695.20 | 2005-12-06 | Signature Inn Spgfld IL |
| Illinois Department of Employment Security | $691.28 | 2005-07-27 | Payroll Taxes |
| M. Casey & Company | $668.36 | 2005-12-28 | Office Supplies |
| LaSalle Bank Credit Card | $665.55 | 2005-07-15 | Republic Co Chicago IL |
| David Carlin, | $658.64 | 2005-08-15 | Telephone |
| LaSalle Bank Credit Card | $653.80 | 2005-10-11 | AA ticket TX |
| LaSalle Bank Credit Card | $637.78 | 2005-09-15 | UPS Store Naprvil IL |
| James P. Raftis, | $636.48 | 2005-12-06 | Travel - Mileage |
| Xpress | $627.43 | 2005-12-28 | Professional Services |
| LaSalle Bank Credit Card | $590.99 | 2005-12-06 | Office Depot IL |
| Kelly A. O'Brien, | $579.60 | 2005-12-22 | Mileage |
| LaSalle Bank Credit Card | $576.90 | 2005-07-15 | Quality Inn Dixon IL |
| LaSalle Bank | $571.85 | 2005-09-14 | Credit Card Processing |
| Terri T. Hickey, | $566.79 | 2005-11-07 | Computer Expenses |
| LaSalle Bank Credit Card | $536.00 | 2005-10-11 | UPS Store Chcgo IL |
| LaSalle Bank Credit Card | $527.94 | 2005-08-15 | Quality Inn Sprngfld IL |
| LaSalle Bank Credit Card | $517.88 | 2005-08-15 | UPS Store Napevil IL |
| BTRP | $500.00 | 2005-07-12 | Donation - GOP Organization |
| Superior Insurance and Consulting Service | $498.00 | 2005-12-15 | Insurance |
| LaSalle Bank | $482.90 | 2005-09-20 | Credit Card Processing |
| LaSalle Bank Credit Card | $482.78 | 2005-09-15 | KI Restant Glen Hgts IL |
| LaSalle Bank Credit Card | $472.96 | 2005-12-14 | Quality Inn Sprngfld IL |
| Xpress | $471.94 | 2005-09-15 | Various Services |
| Satellite technology Systems | $470.50 | 2005-07-14 | Professional Fees |
| Kelly A. O'Brien, | $468.49 | 2005-12-22 | Postage |
| Philip Ongent, | $454.00 | 2005-12-20 | Petitions |
| David Carlin, | $454.00 | 2005-08-15 | Parking |
| LaSalle Bank Credit Card | $448.96 | 2005-12-14 | Office Depot IL |
| Terri T. Hickey, | $443.78 | 2005-12-09 | Reimbursement |