Semiannual
Filed Doc ID: 323046 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2006-09-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (142 | $214,960.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schiller Klein & McElroy PC | $750.00 | 2006-03-15 | |
| Herbert Kanter, | $750.00 | 2006-03-10 | |
| David Mc Cracken, | $750.00 | 2006-03-10 | |
| George Behrens, | $750.00 | 2006-03-10 | |
| Gould & Ratner | $500.00 | 2006-02-28 | |
| Martha Lavelle, | $500.00 | 2006-03-15 | |
| Norman Finkel, | $500.00 | 2006-03-15 | |
| Robert F. Martwick Attorney at Law | $500.00 | 2006-03-15 | |
| Heilingoetter & Associates | $500.00 | 2006-02-28 | |
| La Salle Appraisal Group Inc | $500.00 | 2006-03-10 | |
| Katten Muchin & Zavis | $500.00 | 2006-03-10 | |
| Richard Shapiro & Associates | $500.00 | 2006-03-10 | |
| William Colson, | $500.00 | 2006-03-15 | |
| Schmidt Saltzman & Moran | $500.00 | 2006-06-16 | |
| Young Rosen Finkel & Silbert | $500.00 | 2006-03-10 | |
| Craig Burman, | $500.00 | 2006-06-16 | |
| Prime Appraisal LLC | $500.00 | 2006-03-15 | |
| Gordon & Pikarski | $500.00 | 2006-02-28 | |
| Mullen & Minella | $500.00 | 2006-02-28 | |
| Allen Lefkovitz, | $500.00 | 2006-02-28 | |
| John Norcross, | $500.00 | 2006-06-16 | |
| Rock Fusco and Garvey Ltd | $500.00 | 2006-03-15 | |
| Elliot & Associates | $500.00 | 2006-02-28 | |
| Fagel & Harber | $500.00 | 2006-02-28 | |
| Fagel & Harber | $500.00 | 2006-06-16 | |
| Sandrick Law Firm | $500.00 | 2006-06-16 | |
| Michael Phelan, | $500.00 | 2006-03-15 | |
| Liston & Lafakis P.C. | $500.00 | 2006-02-28 | |
| Law Offices of Mark Olander | $500.00 | 2006-06-16 | |
| Paul J. Reilly, | $500.00 | 2006-06-16 | |
| Adam Bossov, | $500.00 | 2006-03-15 | |
| Smith Davies & Nicolau | $500.00 | 2006-03-15 | |
| Robert Vihon, | $400.00 | 2006-03-15 | |
| Leonard Worsek, | $400.00 | 2006-03-15 | |
| Francis O'Malley, | $350.00 | 2006-03-15 | |
| Abby Strauss, | $350.00 | 2006-03-15 | |
| Edwin Wittenstein, | $350.00 | 2006-03-15 | |
| Edward McElroy, | $350.00 | 2006-03-15 | |
| Keane & Keane | $300.00 | 2006-02-28 | |
| Mike Sauser, | $300.00 | 2006-03-24 | |
| Deutsch Levy & Engel | $250.00 | 2006-03-10 | |
| Joseph Butler, | $250.00 | 2006-06-16 | |
| Joseph Butler, | $250.00 | 2006-03-15 | |
| John Norcross, | $250.00 | 2006-03-15 | |
| Louis Cainkar, | $250.00 | 2006-02-28 | |
| Susan Crowley, | $250.00 | 2006-03-15 | |
| Susan Crowley, | $250.00 | 2006-06-16 | |
| Joseph Peck & Associates | $250.00 | 2006-03-24 | |
| Law Offices of Debra Petro | $250.00 | 2006-03-24 | |
| Kelly Appraisal Consultants Inc | $250.00 | 2006-02-28 |
Expenditures (107 | $173,333.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $360.00 | 2006-03-10 | Postage |
| Interpark | $352.00 | 2006-03-22 | parking |
| House Republican Organization | $350.00 | 2006-06-14 | Donation |
| Cook County Tax Watch | $350.00 | 2006-06-14 | donation |
| USPS | $348.71 | 2006-02-16 | Postage |
| Cell Air | $339.41 | 2006-02-10 | Phone |
| Marrs-Meyer American Legion Post #991 | $337.00 | 2006-03-01 | Candidates Caravan |
| SBC Ameritech | $329.02 | 2006-04-26 | Phone Bill |
| Gateway | $321.00 | 2006-01-30 | Computer Supplies |
| Renaissance Chicago | $312.00 | 2006-03-20 | St. Pats 2006 |
| Metropolitan Technologies | $306.01 | 2006-02-08 | phone calls |
| ATT | $304.29 | 2006-03-31 | phones |
| USPS | $300.00 | 2006-03-09 | Postage |
| USPS | $300.00 | 2006-03-14 | Postage |
| Cingular Wireless | $300.00 | 2006-01-09 | Phone Service |
| EXXON | $286.89 | 2006-06-21 | Gas |
| ATT | $286.81 | 2006-02-01 | phones |
| EXXON | $275.00 | 2006-02-27 | Gas |
| Kennedy Sewer | $275.00 | 2006-02-23 | toilet replacement at HQ |
| Shannon Imports | $274.20 | 2006-03-24 | Give Aways |
| Reporter Newspaper | $269.00 | 2006-06-15 | AD |
| ComEd | $258.66 | 2006-01-27 | electric bill |
| ATT | $254.34 | 2006-05-30 | phones |
| BP Amoco | $236.92 | 2006-03-07 | Gas |
| EXXON | $235.90 | 2006-05-17 | Gas |
| USPS | $234.00 | 2006-03-22 | Postage |
| ComEd | $229.70 | 2006-03-03 | electric bill |
| BP Amoco | $225.96 | 2006-06-13 | Gas |
| Sprint | $223.44 | 2006-02-23 | phone |
| Southwest Messenger Press | $221.76 | 2006-01-30 | Ads |
| ComEd | $219.47 | 2006-03-28 | electric bill |
| Beverly Country Club | $215.50 | 2006-05-08 | Campaign Meeting |
| BP Amoco | $204.25 | 2006-04-24 | Gas |
| Irish Festival | $200.00 | 2006-05-12 | Ad |
| PrintMart | $200.00 | 2006-04-25 | Printing |
| Illinois Republican Party | $200.00 | 2006-02-21 | Donation |
| Shannon Imports | $189.14 | 2006-02-27 | Promotional Gifts |
| SBC Ameritech | $180.39 | 2006-02-01 | Phone Bill |
| ComEd | $180.13 | 2006-04-21 | electric bill |
| SBC Ameritech | $173.55 | 2006-01-05 | Phone Bill |
| USPS | $162.48 | 2006-02-16 | Postage |
| Cell Air | $161.62 | 2006-01-09 | Phones |
| Citizens for Jim Rowe | $150.00 | 2006-06-17 | tickets |
| Gateway | $136.59 | 2006-06-13 | Supplies |
| Pitney Bowes | $120.90 | 2006-05-30 | Postage |
| Andrew Freiheit | $120.00 | 2006-02-15 | Cash given to petition walkers for lunch |
| Andrew Freiheit | $120.00 | 2006-05-12 | Cash given to helpers on election day |
| Pitney Bowes | $110.97 | 2006-03-08 | Postal |
| PrintMart | $100.00 | 2006-03-24 | Printing |
| Citizens for Jim Rowe | $90.00 | 2006-03-06 | tickets |