Semiannual
Filed Doc ID: 322408 | Committee: James J Morici, Jr for State Senate
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 27 |
Receipts (122 | $150,635.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Naujokas | $500.00 | 2006-03-15 | |
| Ira M. Kleinmuntz & Assoc. LTD. | $500.00 | 2006-01-24 | |
| Anne Bekker | $400.00 | 2006-03-16 | |
| Michael A. Alesia & Associates P.C. | $300.00 | 2006-03-09 | |
| Elizabeth A. Griffin | $300.00 | 2006-03-06 | |
| The Healy Law Firm | $300.00 | 2006-03-02 | |
| Robert M. Winter | $300.00 | 2006-03-09 | |
| Anthony Onesto | $300.00 | 2006-01-24 | |
| Rosewood Restaurant & Banquets Ltd. | $300.00 | 2006-02-11 | |
| Serpico Novelle Petrosino & Rascia LTD. | $300.00 | 2006-01-25 | |
| Robert M. Winter | $300.00 | 2006-01-24 | |
| East-West Title Co. | $250.00 | 2006-02-24 | |
| John F. Dziedziak | $250.00 | 2006-02-07 | |
| Tropical Optical Corp. | $250.00 | 2006-03-09 | |
| Feldman Wasser Draper & Benson | $250.00 | 2006-02-15 | |
| Nancy S. Scotillo | $250.00 | 2006-03-02 | |
| Sandman Levy And Petrich | $250.00 | 2006-03-08 | |
| Christopher T. Miller | $250.00 | 2006-03-03 | |
| Lagattuta Degrazia & Mason P.C. | $250.00 | 2006-02-13 | |
| Mark McCombs | $250.00 | 2006-01-17 | |
| Law Offices Of Robert D. Kuzas LTD | $250.00 | 2006-03-02 | |
| Law Offices of Di Bella & Di Bella PC | $250.00 | 2006-03-17 | |
| CACV LLC | $250.00 | 2006-03-09 | |
| Frank A. Perrecone | $250.00 | 2006-02-02 | |
| Bruce R. Pfaff | $250.00 | 2006-02-04 | |
| Samuel A. Kavathas, Jr. | $250.00 | 2006-03-06 | |
| James J. Jordan | $250.00 | 2006-02-23 | |
| Hamburger Seller | $250.00 | 2006-03-09 | |
| International Union Of Elevator Constructors Local No. 2 | $250.00 | 2006-03-02 | |
| Campagna-Turano Bakery Inc. | $250.00 | 2006-01-27 | |
| Baizer & Kolar P.C. | $250.00 | 2006-02-17 | |
| Chicago & Cook County Building and Construction Trades Council | $200.00 | 2006-01-11 | |
| Richard M. Colombik & Associates P.C. | $200.00 | 2006-01-31 | |
| I.B.E.W. Local 21 | $200.00 | 2006-01-18 | |
| Scott J. Vuletic | $200.00 | 2006-01-24 | |
| Frank Deboni | $200.00 | 2006-01-24 | |
| Raymond R. Massucci P.C. | $200.00 | 2006-03-01 | |
| Richard L. Berdelle Jr. P.C. | $200.00 | 2006-03-06 | |
| Gloria A. Majewski | $200.00 | 2006-03-03 | |
| Colleen L. Murphy | $200.00 | 2006-01-24 | |
| Marco S. Nasca | $200.00 | 2006-01-24 | |
| Dennis J. Kellogg | $200.00 | 2006-01-24 | |
| L. J. Czaszwicz, Jr. | $200.00 | 2006-01-19 | |
| Committee to Elect Denise Y Staniec | $200.00 | 2006-03-21 | |
| Dianne M. Ghaster | $200.00 | 2006-03-09 | |
| Marc C. Smith | $200.00 | 2006-03-09 | |
| John Erhard | $200.00 | 2006-01-24 | |
| Hartigan & Cuisinier P.C. | $200.00 | 2006-01-20 | |
| Matthew L. Blauvelt | $200.00 | 2006-03-01 | |
| Dennis J. Kellogg | $150.00 | 2006-02-16 |
Expenditures (113 | $371,857.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloom Creative | $1,200.00 | 2006-02-20 | promotional items |
| Bloom Creative | $1,200.00 | 2006-03-20 | Graphic Design |
| SBC | $1,195.15 | 2006-03-20 | Phone Service |
| U.S. Postal Service | $1,179.00 | 2006-02-12 | postage |
| Inteleservices | $922.85 | 2006-06-27 | Phone Poll |
| U.S. Postal Service | $915.00 | 2006-03-06 | postage |
| Progressive Systems Network Inc | $897.00 | 2006-03-02 | fund raising - advertisement |
| M/N Communications | $855.00 | 2006-02-12 | Phone Installation |
| Fra Noi | $780.00 | 2006-03-20 | Newspaper Advertising |
| The Haymarket Group | $720.98 | 2006-03-20 | Phone Poll Expenses |
| Neon Design Inc | $648.55 | 2006-01-14 | Sign Production |
| Service Insurance Agency Inc. | $624.00 | 2006-01-21 | Insurance Payment |
| Progressive Systems Network Inc | $624.00 | 2006-01-21 | Graphic Design |
| Jacob Kaskey | $587.69 | 2006-02-19 | Office Expenses |
| Rick Cardis | $504.66 | 2006-03-02 | meals |
| Corsair Systems & Equipment | $500.00 | 2006-02-20 | promotional items |
| Kiko's Flowers | $429.75 | 2006-02-14 | Flowers |
| Michael Fourcher | $427.69 | 2006-02-26 | Office Expenses |
| Michael Fourcher | $420.35 | 2006-01-14 | Transportation and Office Expenses |
| Fra Noi | $390.00 | 2006-01-21 | Newspaper Advertising |
| SBC | $374.44 | 2006-06-27 | Phone Service |
| Kiko's Flowers | $369.44 | 2006-03-20 | Flowers |
| Voters Solutions | $350.00 | 2006-02-14 | Phone Match |
| Commonwealth Edison | $321.99 | 2006-05-15 | Electric Utility |
| The Mid-Day Club | $316.92 | 2006-02-19 | Food and Drink |
| Jacob Kaskey | $314.71 | 2006-03-20 | Office Expenses |
| Michael Fourcher | $309.54 | 2006-03-12 | Office Expenses |
| The Haymarket Group | $309.00 | 2006-03-20 | Postage Expenses |
| Jacob Kaskey | $305.35 | 2006-05-15 | Office Expenses |
| Greater O'Hare Association of Industry and Commerce | $300.00 | 2006-02-13 | Newsletter Advertising |
| The Mid-Day Club | $293.97 | 2006-05-16 | Food and Drink |
| U.S. Postal Service | $273.00 | 2006-02-08 | postage |
| Imagination Graphics Inc. | $271.25 | 2006-02-26 | Copy Services |
| Rick Cardis | $253.27 | 2006-02-09 | Transportation Expenses |
| Inverness Golf Club | $250.24 | 2006-03-20 | Food and Drink |
| Progressive Systems Network Inc | $234.00 | 2006-02-19 | Graphic Design |
| U.S. Postal Service | $234.00 | 2006-01-29 | postage |
| Jacob Kaskey | $214.05 | 2006-02-26 | office supplies |
| Michael Fourcher | $210.07 | 2006-02-09 | Transportation and Office Expenses |
| U.S. Postal Service | $195.00 | 2006-01-21 | postage |
| Mark Bello | $192.00 | 2006-03-20 | Field Work |
| Brian Coffey | $189.71 | 2006-02-09 | Transportation and Office Expenses |
| Rick Cardis | $180.26 | 2006-02-26 | office supplies |
| Washington PTO Playmakers | $170.00 | 2006-03-20 | Program Advertisement |
| Brian Coffey | $164.01 | 2006-03-12 | Transportation Expenses |
| Jacob Kaskey | $155.01 | 2006-02-26 | office supplies |
| Rick Cardis | $151.43 | 2006-02-09 | Office Expenses |
| SBC | $135.20 | 2006-05-16 | Phone Service |
| Rick Cardis | $129.82 | 2006-01-14 | Transportation Expenses |
| Jacob Kaskey | $116.49 | 2006-01-14 | Transportation Expenses |