Semiannual
Filed Doc ID: 323093 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2006-09-06 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (266 | $145,529.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walter Kurczewski | $350.00 | 2006-03-17 | |
| Doug & Suzanne Laskowski | $300.00 | 2006-06-26 | |
| Polish National Alliance PAC | $300.00 | 2006-02-23 | |
| Bart Clifford | $300.00 | 2006-06-30 | |
| Cook County College Teachers Union- COPE | $300.00 | 2006-03-16 | |
| Matthew Devine | $300.00 | 2006-03-07 | |
| Elizabeth Dempsey | $300.00 | 2006-01-23 | |
| John O'Connell | $300.00 | 2006-03-06 | |
| Patrick Jr. Driscoll | $300.00 | 2006-03-07 | |
| James Fitzgerald | $300.00 | 2006-03-07 | |
| Kane Carbonara & Mendoza | $250.00 | 2006-03-07 | |
| John Agoranos | $250.00 | 2006-03-17 | |
| Akuna Midwest USA | $250.00 | 2006-02-23 | |
| Michael Bauer | $250.00 | 2006-06-30 | |
| Charles Boyle | $250.00 | 2006-03-07 | |
| Robert Boyle | $250.00 | 2006-03-07 | |
| Linna Cohen | $250.00 | 2006-06-26 | |
| Bill Danaher | $250.00 | 2006-03-16 | |
| Geoffrey Gonella | $250.00 | 2006-03-17 | |
| Andy Greene | $250.00 | 2006-05-03 | |
| Hamburg A. A. | $250.00 | 2006-03-10 | |
| William Harte | $250.00 | 2006-03-07 | |
| Sean Heffernan | $250.00 | 2006-06-26 | |
| Andrew Hochberg | $250.00 | 2006-06-28 | |
| Steve Knipstein | $250.00 | 2006-06-30 | |
| Robert Largay | $250.00 | 2006-06-27 | |
| Law offices of Thomas J. Boyle LTD | $250.00 | 2006-03-07 | |
| Robert Leach | $250.00 | 2006-06-27 | |
| Robert Leach | $250.00 | 2006-06-29 | |
| Daniel Lehr | $250.00 | 2006-06-27 | |
| Karen Lennon | $250.00 | 2006-06-26 | |
| Mark Mioduski | $250.00 | 2006-03-16 | |
| Dan Pikarski | $250.00 | 2006-03-07 | |
| Primate Systems | $250.00 | 2006-06-23 | |
| Harold Ramis | $250.00 | 2006-06-03 | |
| Kwame Raoul | $250.00 | 2006-06-01 | |
| Reda Ciprian Magnone LLC | $250.00 | 2006-06-11 | |
| Brendan Reilly | $250.00 | 2006-03-17 | |
| Brendan Reilly | $250.00 | 2006-06-01 | |
| Martin Ryan | $250.00 | 2006-01-11 | |
| Michael Smith | $250.00 | 2006-03-12 | |
| Frank Tighe, III | $250.00 | 2006-06-19 | |
| Michael Tinaglia | $250.00 | 2006-06-11 | |
| Michael Tinaglia | $250.00 | 2006-06-26 | |
| Thomas Tully | $250.00 | 2006-03-07 | |
| Jason Tyler | $250.00 | 2006-06-30 | |
| Michael Ward | $250.00 | 2006-06-22 | |
| Anna Zolkowski | $250.00 | 2006-02-15 | |
| Architectural & Ornamental Iron workers Local 63 | $250.00 | 2006-03-07 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2006-02-23 |
Expenditures (141 | $197,038.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $175.21 | 2006-02-03 | office supplies |
| Joseph J. McDonnell CPA | $175.00 | 2006-06-06 | accounting fees |
| US Cellular | $173.92 | 2006-01-22 | telephone |
| FedEx Kinko's | $161.60 | 2006-01-31 | printing |
| Paper Direct | $160.42 | 2006-01-26 | printing |
| FedEx Kinko's | $158.46 | 2006-02-01 | printing |
| US Cellular | $153.79 | 2006-02-20 | telephone |
| Costco | $150.51 | 2006-02-19 | meals |
| Costco | $149.84 | 2006-01-27 | meals |
| US Cellular | $147.09 | 2006-03-15 | telephone |
| US Cellular | $143.15 | 2006-05-10 | telephone |
| Sommers & Fahrenbach | $142.56 | 2006-06-07 | printing |
| DOMINICK'S | $137.97 | 2006-03-21 | fund raising - food |
| Office Depot | $136.96 | 2006-02-09 | office supplies |
| DOMINICK'S | $128.44 | 2006-02-20 | fund raising - food |
| Party City of Arlington Heights | $127.84 | 2006-03-21 | party - staff |
| Cost Per Copy | $117.27 | 2006-06-08 | printing |
| DOMINICK'S | $103.08 | 2006-02-11 | meals |
| Costco | $79.99 | 2006-02-05 | office supplies |
| Office Depot | $69.00 | 2006-03-17 | office supplies |
| PayPal | $48.47 | 2006-01-31 | bank charges |
| Costco | $46.57 | 2006-02-02 | meals |
| Party City of Arlington Heights | $45.41 | 2006-03-21 | fund raising - entertainment |
| USPS | $40.00 | 2006-04-06 | postage |
| Quizno's | $38.84 | 2006-03-13 | meals |
| DOMINICK'S | $36.40 | 2006-03-17 | fund raising - food |
| DOMINICK'S | $28.45 | 2006-02-18 | meals |
| Office Depot | $21.79 | 2006-03-21 | office supplies |
| Office Depot | $20.53 | 2006-01-12 | office supplies |
| Office Depot | $20.41 | 2006-01-30 | office supplies |
| Office Depot | $18.15 | 2006-05-08 | office supplies |
| Costco | $15.29 | 2006-01-28 | meals |
| Office Depot | $11.97 | 2006-03-07 | office supplies |
| DOMINICK'S | $11.58 | 2006-02-02 | meals |
| PayPal | $10.17 | 2006-05-31 | bank charges |
| DOMINICK'S | $9.28 | 2006-02-20 | office supplies |
| DOMINICK'S | $8.86 | 2006-01-28 | meals |
| DOMINICK'S | $8.66 | 2006-03-21 | meals |
| DOMINICK'S | $7.98 | 2006-03-21 | meals |
| FedEx Kinko's | $4.59 | 2006-01-17 | printing |
| PayPal | $3.20 | 2006-02-28 | bank charges |