Semiannual
Filed Doc ID: 320193 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2006-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 21 |
Receipts (100 | $55,670.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael McClain | $500.00 | 2006-02-20 | subsidized food for fundraiser |
| Michael & Susan Monaghan | $400.00 | 2006-02-20 | |
| Exelon Pac | $400.00 | 2006-04-12 | |
| Chgo. & Northeast IL Dist. Council of Carpenters | $364.53 | 2006-02-24 | |
| Walgreens | $300.00 | 2006-03-15 | |
| United Food & Com.Workers Local 881 | $300.00 | 2006-03-07 | |
| International Heat & Frost Insulators Local 17 | $300.00 | 2006-02-15 | |
| Architectural Iron Workers Union Local 63 | $300.00 | 2006-03-07 | |
| Chicago Fire Fighters Union PAC | $300.00 | 2006-02-24 | |
| Fletcher Topol & O'Brien P.C. | $300.00 | 2006-03-31 | |
| Illinois League of Financial Institutions PAC | $300.00 | 2006-02-20 | |
| Illinois Assoc. of Realtors | $300.00 | 2006-03-13 | |
| DIAGEO | $300.00 | 2006-03-21 | |
| ACPAC Automobile Club | $250.00 | 2006-06-02 | |
| Carpenters Local 141 PAC | $250.00 | 2006-03-07 | |
| Illinois Lawpac | $250.00 | 2006-03-07 | |
| Car of Illinois | $250.00 | 2006-02-20 | |
| Albertsons' | $250.00 | 2006-05-22 | |
| O'Connell John T. Ltd. | $250.00 | 2006-02-20 | |
| Painters Local Union #265 | $250.00 | 2006-02-21 | |
| Lexington Square Inc. | $250.00 | 2006-03-10 | |
| Tierney Duffy Tierney & Assoc. Ltd | $250.00 | 2006-02-20 | |
| United Auto Workers PAC | $250.00 | 2006-02-24 | |
| Chicago Federation of Labor PAC | $250.00 | 2006-02-24 | |
| I.U.O.E Local 399 | $250.00 | 2006-02-23 | |
| Community BancPac | $250.00 | 2006-02-07 | |
| Illinois Association of Insurance & Financial Advisors | $250.00 | 2006-06-15 | |
| Illinois Petroleum Markers Asoc. PAC | $200.00 | 2006-02-07 | |
| United Transportation Union Trans. Political Ed. League | $200.00 | 2006-02-21 | |
| Verizon Good Government Club Illinois | $200.00 | 2006-04-12 | |
| Illinois Petroleum Markers Asoc. PAC | $200.00 | 2006-02-15 | |
| Illinois Medical Eye PAC | $200.00 | 2006-02-28 | |
| Fed. of Independent IL Colleges & University | $200.00 | 2006-02-07 | |
| Township Officials of Illinois PAC | $200.00 | 2006-02-20 | |
| Central States Ticket Brokers Assn PAC | $200.00 | 2006-03-07 | |
| ABATE PAC | $200.00 | 2006-02-16 | |
| Illinois Licensed Beverage Assoc PAC | $200.00 | 2006-02-15 | |
| Davis Citizens for Steve | $200.00 | 2006-02-20 | |
| Illinois BankPac | $200.00 | 2006-02-15 | |
| Mahar William F. Inc. | $200.00 | 2006-02-24 | |
| Boilersmakers-Blackmakers Local 1 | $200.00 | 2006-02-15 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council | $200.00 | 2006-02-24 | |
| Midwest Truckers Assn. Inc. TRK-PAC | $200.00 | 2006-02-07 | |
| Illinois Financial Services Assocation | $200.00 | 2006-03-07 | |
| St. Bank of Countryside | $200.00 | 2006-03-07 | |
| Walgreens | $175.00 | 2006-01-26 | |
| Chicago Journeymen Plumbers Local 130 | $160.00 | 2006-03-07 | |
| Professional Independent Ins. Agents | $150.00 | 2006-02-20 | |
| Credit Union PAC | $100.00 | 2006-02-15 | |
| Roosevelt Group | $100.00 | 2006-02-24 |
Expenditures (97 | $24,426.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saputo's Restaurant | $120.00 | 2006-02-20 | tips for fundraiser |
| U.S. Cellular | $111.58 | 2006-05-25 | phone service and supplies |
| Special Olympics Illinois Area 7 | $100.00 | 2006-05-03 | donation |
| Special Olympics Illinois Area 7 | $100.00 | 2006-03-02 | donation |
| Reg. Dem. Org. of Orland Township | $100.00 | 2006-03-08 | Candidates Breakfast |
| U.S. Cellular | $86.75 | 2006-06-30 | phone |
| Cookies by Design | $82.55 | 2006-01-04 | gifts |
| Cookies by Design | $80.68 | 2006-04-12 | constituent gift |
| U.S. Postmaster Local | $80.00 | 2006-04-12 | annual fee for P.O. Box |
| U.S. Postmaster Local | $79.00 | 2006-01-09 | postage |
| U.S. Postmaster Local | $78.00 | 2006-06-30 | postage |
| Cookies by Design | $76.87 | 2006-01-31 | gifts |
| U.S. Postmaster Local | $74.00 | 2006-05-02 | postage |
| U.S. Cellular | $56.88 | 2006-01-31 | phone service |
| U.S. Cellular | $56.88 | 2006-03-27 | phone service |
| U.S. Cellular | $55.27 | 2006-04-25 | phone service |
| U.S. Cellular | $53.45 | 2006-02-24 | phone service |
| U.S. Cellular | $48.78 | 2006-06-30 | phone battery |
| AT & T | $43.61 | 2006-02-16 | phone service |
| AT & T | $42.50 | 2006-06-26 | phone service |
| AT & T | $38.44 | 2006-04-19 | phone service |
| SBC Com. Inc. (Billings) | $37.86 | 2006-03-22 | phone service |
| SBC Com. Inc. (Billings) | $37.43 | 2006-01-23 | phone service |
| AT & T | $37.39 | 2006-05-22 | phone service |
| SBC Com. Inc. (Billings) | $37.33 | 2006-02-21 | phone service |
| AT & T | $37.33 | 2006-03-16 | phone service |
| AT & T | $35.77 | 2006-04-17 | phone service |
| AT & T | $33.98 | 2006-05-18 | phone service |
| AT & T | $30.04 | 2006-06-16 | phone service |
| AT & T | $29.98 | 2006-06-09 | phone service |
| AT & T | $28.66 | 2006-06-06 | phone service |
| AT & T | $28.00 | 2006-05-11 | phone service |
| AT & T | $27.97 | 2006-03-16 | phone service |
| SBC Com. Inc. (Billings) | $27.78 | 2006-03-16 | phone service |
| SBC Com. Inc. (Billings) | $27.70 | 2006-04-12 | phone service |
| SBC Com. Inc. (Billings) | $27.67 | 2006-01-17 | phone service |
| SBC Com. Inc. (Billings) | $27.65 | 2006-02-16 | phone service |
| AT & T | $27.48 | 2006-02-09 | phone service |
| AT & T | $27.48 | 2006-04-12 | phone service |
| AT & T | $26.65 | 2006-05-09 | phone service |
| AT & T | $26.50 | 2006-01-17 | phone service |
| AT & T | $26.48 | 2006-01-05 | phone service |
| Oak Park Avenue Mainstreet Association | $25.00 | 2006-03-01 | parade fee |
| Orland Park Lions Club | $25.00 | 2006-05-01 | parade fee |
| HSBC Business Solutions (Office Max) | $20.98 | 2006-06-12 | office supplies |
| HSBC Business Solutions (Office Max) | $18.98 | 2006-03-16 | office supplies |
| U.S. Postmaster Local | $4.00 | 2006-05-02 | postage |