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 |
|---|---|---|---|
| CivilTech Engineering | $500.00 | 2005-10-13 | |
| DuPage County Building Trades Pol Action Fund | $500.00 | 2005-10-13 | |
| HNTB Corporation | $500.00 | 2005-10-18 | |
| Eli Lily and Company | $500.00 | 2005-12-30 | |
| Diageo North America Inc. | $500.00 | 2005-09-10 | |
| John T. O'Connell LTD | $350.00 | 2005-12-30 | |
| Ameren CIPS PAC | $300.00 | 2005-09-26 | |
| Walgreens | $300.00 | 2005-12-30 | |
| Triad Development | $270.00 | 2005-12-01 | campaign phone svc July - December |
| Tooling & Manufacturing Assoc | $250.00 | 2005-12-30 | |
| Wight & Company | $250.00 | 2005-10-13 | |
| Robert H. Anderson & Assoc | $250.00 | 2005-10-13 | |
| Hendron Taylor Consulting LLC | $250.00 | 2005-12-01 | |
| Illinois Restaurateur's PAC | $250.00 | 2005-10-18 | |
| I.P.A.C. | $250.00 | 2005-10-13 | |
| Tressler Soderstrom Maloney & Priess | $250.00 | 2005-10-13 | |
| Illinois Assoc of Aggregate Producers | $250.00 | 2005-10-13 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2005-10-18 | |
| Illinois Health Care Association PAC | $250.00 | 2005-12-10 | |
| Engineering Resources Association Inc | $250.00 | 2005-10-13 | |
| Illinois League of Financial Institutions | $250.00 | 2005-09-10 | |
| Illinois League of Financial Institutions | $250.00 | 2005-09-26 | |
| Bowmark Consulting Group | $242.70 | 2005-09-26 | Dinner following 9/26 reception |
| Bowmark Consulting Group | $234.02 | 2005-09-26 | Beverages for 9/26 Reception |
| Ticketmaster L.L.C. | $200.00 | 2005-09-10 | |
| Midwest Psychiatry Associates SC | $200.00 | 2005-09-11 | |
| Midwest Logistics LLC | $200.00 | 2005-10-13 | |
| Thomas D. Grusecki, | $200.00 | 2005-10-13 | |
| Nite & Day Entertainment Inc. | $200.00 | 2005-10-13 | |
| Day & Robert P.C. | $200.00 | 2005-10-13 |
Expenditures (109 | $75,438.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Millner, | $323.49 | 2005-12-01 | expenses |
| Bartlett Volunteer Fire Dept | $300.00 | 2005-08-06 | donation |
| Northwest Executive Club | $300.00 | 2005-08-02 | contribution |
| Cingular Wireless | $278.76 | 2005-11-02 | cell phone svc |
| Cingular Wireless | $275.86 | 2005-10-05 | cell phone svc |
| Roditys Restaurant | $275.66 | 2005-12-13 | expenses |
| Schaumburg Business Association | $275.00 | 2005-10-01 | contribution |
| Office Depot | $270.20 | 2005-10-21 | office supplies |
| Sandra Kniery-Adelizzi | $262.00 | 2005-11-05 | mileage/svcs |
| Costco Wholesale | $257.47 | 2005-12-18 | Supplies |
| SBC | $255.64 | 2005-12-15 | phone svc |
| Vicki Lenahan, | $250.00 | 2005-09-16 | svcs |
| Country Companies Ins. | $250.00 | 2005-12-21 | insurance/dist office |
| Vicki Lenahan, | $250.00 | 2005-09-16 | mileage |
| Vicki Lenahan, | $250.00 | 2005-07-29 | mileage |
| MSA Printing | $248.00 | 2005-11-15 | printing |
| Costco Wholesale | $247.71 | 2005-08-30 | Supplies |
| Courtyard by Marriott | $241.98 | 2005-08-15 | expenses |
| Office Depot | $233.66 | 2005-08-16 | office supplies |
| Chicago Tribune | $228.00 | 2005-10-14 | subscription |
| Costco Wholesale | $224.61 | 2005-09-16 | Supplies |
| Citizens for Ignacio Joe Pena | $200.00 | 2005-11-05 | contribution |
| Schaumburg Township Republican Organization | $200.00 | 2005-12-05 | contribution |
| St. John's Conclave Red Cross of Constantine | $200.00 | 2005-10-14 | contribution |
| Costco Wholesale | $193.60 | 2005-11-29 | Supplies |
| SBC | $193.56 | 2005-08-12 | phone svc |
| Costco Wholesale | $171.44 | 2005-07-09 | promotional items |
| Charlies | $170.30 | 2005-12-21 | expenses |
| Fenner & Associates | $169.90 | 2005-10-01 | computer services |
| Citizens for McLeod | $160.00 | 2005-08-06 | contribution |
| Office Depot | $149.97 | 2005-08-01 | office supplies |
| SBC | $133.53 | 2005-10-26 | phone svc |
| El Meson | $128.08 | 2005-10-05 | expense |
| Office Depot | $125.87 | 2005-08-23 | office supplies |
| Costco Wholesale | $123.52 | 2005-11-11 | supplies/promo items |
| Amlings Flowers | $122.01 | 2005-11-10 | flowers get well |
| Courtyard by Marriott | $120.99 | 2005-08-01 | expenses |
| Courtyard by Marriott | $120.99 | 2005-09-26 | expenses |
| Courtyard by Marriott | $120.00 | 2005-12-12 | expenses |
| Amlings Flowers | $119.99 | 2005-11-20 | flowers funeral |
| Foxfield II | $118.26 | 2005-08-01 | phone svc |
| Office Depot | $114.00 | 2005-11-17 | office supplies |
| Costco Wholesale | $108.50 | 2005-10-05 | Supplies |
| John Millner, | $102.08 | 2005-11-11 | mileage/expenses |
| Kane County Republican Central Committee | $100.00 | 2005-09-16 | contribution |
| Kane County Republican Central Committee | $100.00 | 2005-07-02 | contribution |
| The Talbot Hotel | $99.00 | 2005-08-03 | expenses |
| Ned Kelly's Springfield | $98.00 | 2005-07-28 | expenses |
| Amlings Flowers | $91.99 | 2005-07-21 | flowers funeral |
| Kane County Republican Central Committee | $75.00 | 2005-07-25 | contribution |