Final
Filed Doc ID: 321646 | Committee: Friends of Moraine Valley
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Final |
| Reporting Period | 2006-01-09 to 2006-06-30 |
| Pages | 9 |
Receipts (34 | $175,845.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MVCC Foundation | $50,000.00 | 2006-01-13 | |
| MVCC Foundation | $30,000.00 | 2006-03-07 | |
| Teng Construction LLC | $24,172.85 | 2006-04-03 | Professional Services |
| Teng Construction LLC | $20,000.00 | 2006-03-13 | Professional Services |
| Teng Construction LLC | $16,000.00 | 2006-03-28 | Professional Services |
| Legat Architects | $10,000.00 | 2006-03-18 | |
| Larson Engineering of Illinois | $6,000.00 | 2006-03-13 | |
| KJWW P.C. | $4,000.00 | 2006-02-16 | |
| National Acid-Proofing Inc. | $3,300.00 | 2006-01-12 | Office Space |
| Sodexho Corporate Services | $1,500.00 | 2006-03-16 | Catering services and food |
| Rosenthal Murphey & Coblentz | $1,000.00 | 2006-02-13 | |
| Rosenthal Murphey & Coblentz | $1,000.00 | 2006-03-07 | |
| Woodcreek Builders Inc. | $1,000.00 | 2006-03-04 | |
| Architectural Resource Corporation | $1,000.00 | 2006-03-18 | |
| Gilbane | $1,000.00 | 2006-03-18 | |
| United Communications Systems | $600.00 | 2006-01-13 | Six phone lines and phone system |
| Christopher B. Burke Engineering LTD. | $500.00 | 2006-03-20 | |
| Marguriet Bobb, | $500.00 | 2006-03-03 | |
| Krueger International Inc. | $500.00 | 2006-03-13 | |
| Shamrock Decorating Inc. | $500.00 | 2006-03-07 | |
| David Heide, | $499.00 | 2006-03-03 | |
| Vernon Crawley, | $499.00 | 2006-03-06 | |
| Unicom-ARC | $300.00 | 2006-03-13 | |
| John Crow, | $250.00 | 2006-03-11 | |
| Business Office Systems Inc. | $250.00 | 2006-03-11 | |
| McGaffer Communications LLP | $250.00 | 2006-03-13 | |
| Susan Lode, | $200.00 | 2006-03-03 | |
| Follett Higher Education Group | $200.00 | 2006-03-06 | |
| First Midwest Bank | $200.00 | 2006-03-15 | Use of meeting room |
| Joseph Murphy, | $200.00 | 2006-03-20 | |
| Robert Stefan, | $175.00 | 2006-03-20 | |
| Walter Fronczek, | $100.00 | 2006-01-15 | Two PCs |
| Walter Fronczek, | $100.00 | 2006-03-20 | |
| United Communications Systems | $50.00 | 2006-03-07 |
Expenditures (37 | $117,146.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MVCC Foundation | $22,983.73 | 2006-06-26 | Contribution |
| Stars & Stripes | $12,180.00 | 2006-01-30 | Yard signs |
| Elect Inc. | $10,464.00 | 2006-01-23 | Voter Database |
| Target Research Associates | $10,000.00 | 2006-02-22 | Canvass phone calls |
| TC Marketing | $6,586.23 | 2006-03-07 | Postage & mailing |
| TC Marketing | $6,586.23 | 2006-03-13 | Postage & mailing |
| TC Marketing | $6,586.23 | 2006-02-27 | Postage & mailing |
| Target Research Associates | $4,316.40 | 2006-04-24 | GOTV calls |
| CF Printing | $4,313.63 | 2006-03-09 | Printing / Copying |
| CF Printing | $3,634.17 | 2006-04-24 | Printing / Copying |
| CF Printing | $3,634.17 | 2006-03-09 | Printing / Copying |
| CF Printing | $3,528.29 | 2006-03-09 | Printing / Copying |
| Walter Fronczek, | $2,500.00 | 2006-02-01 | Campaign Manager |
| Walter Fronczek, | $2,500.00 | 2006-02-22 | Campaign Manager |
| CF Printing | $1,984.64 | 2006-03-24 | Printing / Copying |
| Stars & Stripes | $1,782.82 | 2006-02-16 | Buttons & signs |
| Walter Fronczek, | $1,500.00 | 2006-03-18 | Campaign Manager |
| McGaffer Communications LLP | $1,500.00 | 2006-04-24 | Mailer |
| Patricia Sterba, | $1,167.00 | 2006-03-09 | Office Manager |
| Patricia Sterba, | $1,167.00 | 2006-02-15 | Office Manager |
| Patricia Sterba, | $1,166.00 | 2006-03-24 | Office Manager |
| CF Printing | $1,021.52 | 2006-03-24 | Printing / Copying |
| Silvestri Printing Inc. | $1,004.00 | 2006-02-13 | Stationery |
| Type Concepts Inc. | $960.00 | 2006-03-05 | Friend cards |
| Elect Inc. | $817.50 | 2006-03-18 | Software |
| U.S. Postal Service | $644.00 | 2006-03-18 | Postage |
| Stars & Stripes | $424.13 | 2006-04-24 | Buttons & signs |
| FedEx Kinko's | $394.07 | 2006-03-04 | Printing / copying |
| K&K Insurance | $383.00 | 2006-03-02 | Event insurance |
| Jewel-Osco | $348.64 | 2006-03-20 | Office |
| Type Concepts Inc. | $285.00 | 2006-02-16 | Friend & volunteer cards |
| FedEx Kinko's | $204.23 | 2006-03-09 | Printing / copying |
| U.S. Postal Service | $201.90 | 2006-03-09 | Postage |
| FedEx Kinko's | $146.07 | 2006-03-20 | Printing / copying |
| FedEx Kinko's | $89.00 | 2006-03-18 | Printing / copying |
| FedEx Kinko's | $89.00 | 2006-03-09 | Copying |
| U.S. Postal Service | $53.40 | 2006-03-20 | Postage |