Semiannual
Filed Doc ID: 318187 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2006-05-15 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (80 | $80,746.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC Chicago Auto Trade Assoc | $7,500.00 | 2005-12-30 | |
| United Recycling Industries Inc. | $5,000.00 | 2005-10-18 | |
| Asphalt Operating Services LLC | $4,000.00 | 2005-10-18 | |
| Prairie Material Sales Inc - Prairie Group | $4,000.00 | 2005-10-13 | |
| Local 701 IBEW Political Education Fund | $3,500.00 | 2005-10-13 | |
| Material Service Corporation | $3,000.00 | 2005-10-13 | |
| Christopher Burke Engineering LTD | $2,500.00 | 2005-10-13 | |
| Mackie Consultants LLC | $2,500.00 | 2005-10-13 | |
| Wyndham Deerpoint Homes | $2,500.00 | 2005-10-13 | |
| Weible/Cahill & Forker LLC | $2,500.00 | 2005-10-13 | |
| Renaissance Construction LLC | $2,000.00 | 2005-10-13 | |
| Consumer Lending Alliance Inc. | $1,500.00 | 2005-10-13 | |
| Illinois State Medical Society PAC | $1,500.00 | 2005-11-08 | |
| Consumer Lending Alliance | $1,500.00 | 2005-12-10 | |
| Great Lakes Cement Promotion Assoc. Inc. | $1,500.00 | 2005-12-30 | |
| Lexington Square Inc. | $1,000.00 | 2005-10-18 | |
| SBC Communications | $1,000.00 | 2005-10-13 | |
| Alton Gaming Co | $1,000.00 | 2005-07-31 | |
| Centerpoint properties | $1,000.00 | 2005-10-13 | |
| Operating Engineers Local #150 | $1,000.00 | 2005-10-18 | |
| MayerBrownRowe & Maw LLP | $1,000.00 | 2005-10-13 | |
| Illinois Medical Anesthesia PAC | $1,000.00 | 2005-12-30 | |
| Associated Firefighters of IL | $1,000.00 | 2005-10-18 | |
| Glenbrook Excavating & Concrete Inc | $1,000.00 | 2005-10-13 | |
| Martam Construction Inc | $1,000.00 | 2005-10-13 | |
| Bluff City Materials | $1,000.00 | 2005-10-13 | |
| Cable Television & Communications Assoc of IL | $1,000.00 | 2005-09-10 | |
| Citizens to Elect Randy Ramey | $1,000.00 | 2005-10-13 | |
| Rossi Contractors | $800.00 | 2005-10-13 | |
| Maurides & Foley | $800.00 | 2005-10-13 | |
| Bogle Technologies | $800.00 | 2005-10-13 | |
| Feltes Sand & Gravel | $800.00 | 2005-10-13 | |
| Frank Saverino, | $800.00 | 2005-10-13 | |
| Reliable Asphalt Corporation | $800.00 | 2005-10-13 | |
| CDM | $800.00 | 2005-10-13 | |
| Vulcan Materials Company PAC | $800.00 | 2005-10-13 | |
| Wine and Spirit Distributors of IL | $750.00 | 2005-12-30 | |
| Illinois CPAs for Political Action | $750.00 | 2005-10-13 | |
| Bowmark Consulting Group | $600.00 | 2005-09-26 | Reception Location Rental |
| Day & Robert P.C. | $600.00 | 2005-10-13 | |
| MidAmerican Energy | $500.00 | 2005-09-10 | |
| Altria Services | $500.00 | 2005-11-18 | |
| Pasfield House | $500.00 | 2005-09-26 | Food for Reception |
| Illinois Home Builders Political Education Committee | $500.00 | 2005-12-10 | |
| Community BankPac | $500.00 | 2005-09-26 | |
| ICAPAC | $500.00 | 2005-11-20 | |
| Arlington Park Racecourse LLC | $500.00 | 2005-10-18 | |
| Credit Union PAC (CUPAC) | $500.00 | 2005-09-10 | |
| Illinois Energy Association | $500.00 | 2005-09-26 | |
| The Buona Companies | $500.00 | 2005-10-13 |
Expenditures (109 | $75,438.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Klein Creek Golf Club | $12,778.20 | 2005-10-14 | fundraiser food/drinks/golf |
| Republican State Senate Campaign Committee | $7,500.00 | 2005-12-15 | contribution |
| House Republican Organization | $6,250.00 | 2005-08-16 | contribution |
| Heidner Property Management | $2,700.00 | 2005-10-20 | rent/Schaumburg |
| JW Reproductions | $2,629.45 | 2005-10-01 | promotional items |
| Kanan Cruises | $2,500.00 | 2005-10-01 | fundraiser rental/food & beverage |
| United States Postal Service | $2,369.73 | 2005-12-12 | postage |
| Vicki Lenahan, | $1,925.00 | 2005-12-15 | svcs/mileage |
| Vicki Lenahan, | $1,300.00 | 2005-08-15 | svcs |
| John Millner, | $1,129.95 | 2005-08-15 | mileage/expenses reimburse |
| Schaumburg Township Republican Organization | $1,000.00 | 2005-08-11 | contribution |
| Citizens for Christine Radogno | $1,000.00 | 2005-12-15 | contribution |
| Wayne Township Republican Organization | $1,000.00 | 2005-10-01 | sponsor/contribution |
| Foxfield II | $996.66 | 2005-12-21 | rent |
| Foxfield II | $975.04 | 2005-10-24 | rent |
| Foxfield II | $955.45 | 2005-12-02 | rent |
| John Millner, | $950.48 | 2005-10-05 | mileage/expenses |
| Vicki Lenahan, | $950.00 | 2005-11-01 | svcs |
| JW Reproductions | $939.18 | 2005-07-11 | promotional items |
| United States Postal Service | $851.00 | 2005-09-16 | postage |
| Elk Grove Graphics | $820.00 | 2005-10-24 | printing |
| GMAC | $715.00 | 2005-10-24 | auto expense |
| GMAC | $715.00 | 2005-12-05 | auto expense |
| John Pastouvic Communications | $675.00 | 2005-11-15 | design/format/logo |
| Cingular Wireless | $658.56 | 2005-08-29 | cell phone svc |
| JW Reproductions | $655.94 | 2005-08-08 | promotional items |
| Office Depot | $631.70 | 2005-09-16 | office supplies |
| Vicki Lenahan, | $625.00 | 2005-11-20 | svcs/mileage |
| Vicki Lenahan, | $625.00 | 2005-08-06 | expenses/mileage/services |
| Vicki Lenahan, | $625.00 | 2005-10-20 | svcs |
| Foxfield II | $610.69 | 2005-10-01 | rent |
| Hanover Township Food Pantry | $500.00 | 2005-11-01 | contribution |
| Bloomingdale Township Republican Central Committee | $500.00 | 2005-07-11 | Contribution |
| Vicki Lenahan, | $500.00 | 2005-09-01 | expenditures/mileage |
| Northwest Cuburban Republican Family Picninc | $474.00 | 2005-07-01 | contribution |
| Foxfield II | $470.81 | 2005-08-29 | rent |
| John Millner, | $440.15 | 2005-12-13 | mileage/expenses |
| Fenner & Associates | $425.00 | 2005-10-11 | computer repair svcs |
| Costco Wholesale | $416.45 | 2005-07-02 | parade candy |
| Terry Farmer Photography | $395.00 | 2005-10-05 | GA photo |
| 42nd Ward Republican Organization | $375.00 | 2005-07-26 | contribution |
| SBC | $370.58 | 2005-09-16 | phone svc |
| Michelle Padula | $350.00 | 2005-10-01 | supplies/expenses |
| Chandlers Chop House | $349.65 | 2005-10-06 | food/beverage expense |
| Foxfield II | $343.04 | 2005-10-01 | phone svc |
| Cingular Wireless | $341.42 | 2005-07-11 | cell phone svc |
| Staples | $338.47 | 2005-08-02 | office supplies |
| Foxfield II | $334.60 | 2005-12-02 | phone svc |
| Foxfield II | $330.15 | 2005-12-21 | phone svc |
| Foxfield II | $325.09 | 2005-10-24 | phone svc |