Semiannual
Filed Doc ID: 323045 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2006-09-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 28 |
| Amended | Yes |
Receipts (199 | $143,302.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Mc Cracken, | $1,000.00 | 2005-11-03 | |
| Elliot & Associates | $1,000.00 | 2005-11-03 | |
| Law Offices of Gary Smith | $1,000.00 | 2005-11-30 | |
| Schlitz Appraisal | $1,000.00 | 2005-07-05 | |
| Larkin & Larkin | $1,000.00 | 2005-10-18 | |
| Eugene L. Griffin & Associates. Ltd | $1,000.00 | 2005-10-25 | |
| O'Keefe Lyons & Hynes | $1,000.00 | 2005-07-15 | |
| Robert Welsh, | $800.00 | 2005-07-15 | |
| Prime Appraisal LLC | $800.00 | 2005-07-25 | |
| Rock Fusco and Garvey Ltd | $800.00 | 2005-07-25 | |
| Smith & Kruse | $800.00 | 2005-07-05 | |
| Sheridan & Pearlman | $800.00 | 2005-07-15 | |
| Carey F. White & Boland | $800.00 | 2005-07-15 | |
| Law Offices of Gary Smith | $750.00 | 2005-11-14 | |
| George Behrens, | $750.00 | 2005-11-14 | |
| Robert Rosenfeld, | $750.00 | 2005-07-25 | |
| David Mc Cracken, | $750.00 | 2005-11-14 | |
| Schiller Klein & McElroy PC | $700.00 | 2005-12-12 | |
| Leonard Schiller, | $700.00 | 2005-12-12 | |
| Norman Finkel, | $600.00 | 2005-07-15 | |
| Martha Lavelle, | $600.00 | 2005-07-15 | |
| Robert F. Martwick Attorney at Law | $600.00 | 2005-07-15 | |
| William Colson, | $600.00 | 2005-07-15 | |
| James Reeves, | $600.00 | 2005-07-15 | |
| Schiller Klein & McElroy PC | $600.00 | 2005-07-25 | |
| Gray Line of Chicago | $600.00 | 2005-07-01 | Trolley for Parade |
| Gould & Ratner | $500.00 | 2005-11-14 | |
| Donald Burns, | $500.00 | 2005-07-15 | |
| Martha Lavelle, | $500.00 | 2005-11-14 | |
| Norman Finkel, | $500.00 | 2005-11-14 | |
| Robert F. Martwick Attorney at Law | $500.00 | 2005-11-14 | |
| Heilingoetter & Associates | $500.00 | 2005-10-18 | |
| Joseph Kusper Attorney at Law | $500.00 | 2005-11-14 | |
| Richard Shapiro & Associates | $500.00 | 2005-11-14 | |
| William F. Dart & Associates | $500.00 | 2005-08-04 | |
| William Colson, | $500.00 | 2005-11-14 | |
| Mark Davis, | $500.00 | 2005-11-14 | |
| Schmidt Saltzman & Moran | $500.00 | 2005-07-05 | |
| Young Rosen Finkel & Silbert | $500.00 | 2005-10-18 | |
| Gordon & Pikarski | $500.00 | 2005-10-18 | |
| Romanoff & Dickett | $500.00 | 2005-10-18 | |
| Ronald Shudnow, | $500.00 | 2005-10-18 | |
| Allen Lefkovitz, | $500.00 | 2005-07-25 | |
| James Gorman, | $500.00 | 2005-07-25 | |
| Rock Fusco and Garvey Ltd | $500.00 | 2005-11-14 | |
| The Burnham Committee | $500.00 | 2005-07-29 | |
| The Burnham Committee | $500.00 | 2005-10-25 | |
| Storino Ramello & Durkin | $500.00 | 2005-11-30 | |
| Neal Gerber & Eisenberg | $500.00 | 2005-07-29 | |
| Frank Maher, | $500.00 | 2005-11-30 |
Expenditures (91 | $87,145.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Worth Township Food Pantry | $250.00 | 2005-11-07 | donation |
| Cingular Wireless | $247.92 | 2005-08-25 | Phone Service |
| Palos Golf | $230.59 | 2005-07-21 | Golf Outing Expense |
| Lou Malnati's | $225.21 | 2005-08-10 | Staff Meeting |
| Folgers Flag & Decorating | $225.19 | 2005-08-08 | Flags for parades |
| Fast Signs | $225.02 | 2005-10-17 | Magnetic Signs |
| BP Amoco | $208.95 | 2005-09-07 | Gas |
| Oak Lawn Bank | $200.00 | 2005-07-20 | Cash for Golf Outing |
| Marrs-Meyer American Legion Post #991 | $200.00 | 2005-12-09 | Christmas Party Deposit |
| CDW | $199.00 | 2005-08-10 | warranty |
| Archdiocese of Chicago | $190.00 | 2005-11-21 | tickets |
| BP Amoco | $185.50 | 2005-12-13 | Gas |
| Interpark | $178.00 | 2005-12-14 | campaign parking |
| Kurth Zilis & Associates | $175.00 | 2005-08-12 | Tax Services |
| ComEd | $167.40 | 2005-09-07 | electric bill |
| Rich Township Republican | $155.00 | 2005-10-31 | Donation |
| New Trier Republican Organization | $150.00 | 2005-10-05 | Donation |
| USPS | $150.00 | 2005-10-12 | Bulk Permit Fee |
| Cook County Rep Central Committee | $150.00 | 2005-12-14 | booth at Convention |
| ComEd | $138.49 | 2005-10-18 | electric bill |
| ComEd | $133.38 | 2005-09-21 | electric bill |
| United Homeowners of Evergreen Park | $125.00 | 2005-09-01 | ticket |
| Office Depot | $121.81 | 2005-08-08 | Office Supplies |
| USPS | $111.00 | 2005-11-18 | Postage |
| Oak Lawn Bank | $81.63 | 2005-07-11 | Checks |
| SBC Ameritech | $80.27 | 2005-10-21 | Phones |
| Maine Twp. Rep. Women's Club | $80.00 | 2005-11-09 | donation |
| Interpark | $77.00 | 2005-11-17 | campaign parking |
| Oak Lawn Bank | $70.00 | 2005-08-03 | balance due for 2004 taxes |
| ComEd | $69.03 | 2005-12-12 | electric bill |
| SBC Ameritech | $63.96 | 2005-11-16 | Phones |
| SBC Ameritech | $63.31 | 2005-12-15 | Phones |
| Shannon Imports | $53.00 | 2005-08-18 | Give Away |
| ComEd | $48.40 | 2005-08-09 | electric bill |
| Oak Lawn Bank | $45.00 | 2005-08-05 | Safety Deposit Box |
| BP Amoco | $45.00 | 2005-10-05 | Gas |
| Oak Lawn Bank | $32.45 | 2005-07-26 | Check/Acc. Deluxe Check |
| Office Depot | $30.59 | 2005-11-14 | Office Supplies |
| Interpark | $22.00 | 2005-11-14 | parking |
| Office Depot | $16.63 | 2005-12-14 | Supplies |
| Jewel | $14.24 | 2005-11-14 | donuts for interns |