Semiannual
Filed Doc ID: 325719 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2006-10-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 44 |
| Amended | Yes |
Receipts (360 | $333,421.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association | $25,000.00 | 2006-02-24 | |
| Gerald Forsythe, | $10,000.00 | 2006-02-05 | |
| Citizens for Pamela Althoff | $5,000.00 | 2006-04-02 | |
| Reyes Holdings LLC | $5,000.00 | 2006-05-19 | |
| Duchossois Industries Inc | $5,000.00 | 2006-06-29 | |
| Robert Stuart Jr., | $5,000.00 | 2006-05-18 | |
| Arlington Park Racecourse | $5,000.00 | 2006-06-27 | |
| Citizens for Frank Watson | $5,000.00 | 2006-04-04 | |
| Citizens for Wendell Jones | $5,000.00 | 2006-02-09 | |
| ServiceMaster | $5,000.00 | 2006-06-29 | |
| Alliance Contractors Inc. | $5,000.00 | 2006-05-15 | |
| Credit Union PAC | $5,000.00 | 2006-06-13 | |
| Ronald Gidwitz, | $5,000.00 | 2006-06-16 | |
| Michael Uremovich, | $5,000.00 | 2006-02-24 | |
| Citizens for Dale Righter | $5,000.00 | 2006-01-24 | |
| ExelonPAC | $5,000.00 | 2006-06-29 | |
| Citizens for Roger Claar | $5,000.00 | 2006-06-21 | |
| Comcast | $3,000.00 | 2006-06-27 | |
| Steven J Rauschenberger Turn Around Team | $3,000.00 | 2006-06-08 | |
| Peter Orum, | $3,000.00 | 2006-06-26 | |
| Steven J Rauschenberger Turn Around Team | $3,000.00 | 2006-03-24 | |
| Cable Television and Communications Association of Illinois | $3,000.00 | 2006-06-21 | |
| West Monroe Street Good Government Committee | $2,793.00 | 2006-06-20 | Fundraiser venue and food |
| Illinois State Medical Society | $2,500.00 | 2006-01-19 | |
| Warren Batts, | $2,500.00 | 2006-06-14 | |
| J. P. Morgan Chase & Co. PAC | $2,500.00 | 2006-05-09 | |
| Dartmoor Homes | $2,500.00 | 2006-06-20 | |
| Arcon Managers L.L.C. | $2,500.00 | 2006-02-24 | |
| A.D. Stuart, | $2,500.00 | 2006-05-19 | |
| Illinois National Bank PAC | $2,500.00 | 2006-06-22 | |
| Chicagoland Chamber of Commerce | $2,500.00 | 2006-06-26 | |
| Arcon Managers L.L.C. | $2,500.00 | 2006-02-24 | |
| RPAC Realtors | $2,500.00 | 2006-06-28 | |
| Bridgeview Bank Group | $2,500.00 | 2006-06-22 | |
| Caterpillar Employees PAC | $2,500.00 | 2006-03-29 | |
| Penn National Gaming | $2,500.00 | 2006-03-18 | |
| Excavators Inc. | $2,500.00 | 2006-02-15 | |
| National Material LP | $2,000.00 | 2006-06-09 | |
| Ann Geldermann, | $2,000.00 | 2006-02-16 | |
| Superior Ambulance Service Inc | $2,000.00 | 2006-06-13 | |
| The LaSalle Bank Corporation PAC | $2,000.00 | 2006-05-23 | |
| New Trier Republican Organization | $2,000.00 | 2006-06-20 | |
| Allan E. Power & Associates | $2,000.00 | 2006-06-02 | |
| Steven J Rauschenberger Turn Around Team | $2,000.00 | 2006-04-15 | |
| Michael Cullinan, | $2,000.00 | 2006-06-24 | |
| Michael Ferro Jr, | $2,000.00 | 2006-06-27 | |
| CSX Transportation Inc. | $2,000.00 | 2006-06-15 | |
| Cable Television and Communications Association of Illinois | $2,000.00 | 2006-02-25 | |
| Ruth Ann Gillis, | $2,000.00 | 2006-06-29 | |
| Citizens for Dan Cronin | $1,815.29 | 2006-06-13 | Fundraiser event |
Expenditures (145 | $151,502.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lady Luck Signs | $12,625.00 | 2006-03-22 | campaign signage |
| Simpson for Senate | $10,000.00 | 2006-02-07 | donation |
| Dennis Cook | $5,500.00 | 2006-01-26 | services rendered |
| Dennis Cook | $5,500.00 | 2006-02-23 | services rendered |
| Sabre Room | $5,280.00 | 2006-02-24 | Fundraiser venue |
| Nyham & Friends LLC | $4,000.00 | 2006-06-01 | services rendered |
| Nyham & Friends LLC | $4,000.00 | 2006-05-01 | services rendered |
| Nyham & Friends LLC | $4,000.00 | 2006-03-27 | services rendered |
| Nyham & Friends LLC | $4,000.00 | 2006-03-14 | services rendered |
| Victory Enterprises | $3,790.00 | 2006-05-15 | website services |
| Nicole Bossert, | $3,125.00 | 2006-05-15 | services rendered |
| Nicole Bossert, | $3,125.00 | 2006-05-01 | services rendered |
| Nicole Bossert, | $3,125.00 | 2006-04-13 | services rendered |
| Nicole Bossert, | $3,125.00 | 2006-06-01 | services rendered |
| Nyham & Friends LLC | $3,000.00 | 2006-01-30 | services rendered |
| Nicole Bossert, | $2,951.00 | 2006-03-27 | services rendered |
| Dennis Cook | $2,750.00 | 2006-03-31 | services rendered |
| Dennis Cook | $2,750.00 | 2006-03-14 | services rendered |
| Tim Bryers, | $2,750.00 | 2006-06-01 | services rendered |
| Tim Bryers, | $2,750.00 | 2006-05-01 | services rendered |
| Nicole Bossert, | $2,500.00 | 2006-02-15 | services rendered |
| Nicole Bossert, | $2,500.00 | 2006-03-31 | services rendered |
| Nicole Bossert, | $2,500.00 | 2006-03-15 | services rendered |
| Nina Mohseni, | $2,500.00 | 2006-03-06 | services rendered |
| Nicole Bossert, | $2,500.00 | 2006-02-28 | services rendered |
| Dennis Cook | $2,500.00 | 2006-01-03 | services rendered |
| House of Graphics Inc. | $2,493.50 | 2006-03-06 | postage for mailing |
| Rainbow Printing | $2,292.80 | 2006-04-21 | printing |
| U.S. Postmaster | $1,950.00 | 2006-04-10 | postage |
| M&M Partners | $1,890.00 | 2006-01-05 | Rent |
| Matt Pickett, | $1,750.00 | 2006-06-15 | services rendered |
| Nina Mohseni, | $1,743.00 | 2006-03-31 | services rendered |
| Nyham & Friends LLC | $1,729.93 | 2006-06-09 | services rendered |
| Nina Mohseni, | $1,650.00 | 2006-01-30 | services rendered |
| Carol Katona, | $1,638.00 | 2006-06-09 | services rendered |
| Menards | $1,331.79 | 2006-03-01 | sign materials |
| Carol Katona, | $1,300.00 | 2006-05-23 | services rendered |
| House of Graphics Inc. | $1,191.01 | 2006-01-26 | postage for mailing |
| Nyham & Friends LLC | $1,000.00 | 2006-04-18 | services rendered |
| Nina Mohseni, | $905.36 | 2006-03-31 | services rendered |
| Matt Pickett, | $903.20 | 2006-06-01 | services rendered |
| Gabe Lemme, | $900.00 | 2006-06-01 | services rendered |
| Gabe Lemme, | $900.00 | 2006-06-15 | services rendered |
| Carol Katona, | $842.00 | 2006-06-09 | services rendered |
| U.S. Postmaster | $819.00 | 2006-05-04 | postage |
| Rainbow Printing | $815.90 | 2006-05-05 | printing |
| U.S. Postmaster | $780.00 | 2006-01-06 | postage |
| Sandy Mills, | $750.00 | 2006-01-03 | rent payment |
| Nyham & Friends LLC | $690.15 | 2006-05-23 | services rendered |
| Hotel Allegro | $581.40 | 2006-01-20 | hotel stay for volunteers |