Semiannual
Filed Doc ID: 328236 | Committee: Friends of Lou Jones
Document Information
| Filed Date | 2006-10-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (53 | $70,925.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF MICHAEL J. MADIGAN | $30,000.00 | 2006-03-16 | |
| FRIENDS OF MICHAEL J. MADIGAN | $4,802.92 | 2006-03-09 | postage |
| Illinois Trial Lawyers Association - Political Action Committee | $3,000.00 | 2006-03-01 | |
| The 409 Group Inc. | $3,000.00 | 2006-03-17 | |
| FRIENDS OF MICHAEL J. MADIGAN | $2,572.32 | 2006-03-09 | printing |
| Illinois Hospital Association P.A.C. | $2,000.00 | 2006-03-14 | |
| Barbara Jones | $1,500.00 | 2006-03-07 | |
| Illinois Road Builders Political Action Committee | $1,500.00 | 2006-03-17 | |
| SEIU Illinois Council PAC Fund | $1,500.00 | 2006-02-13 | |
| Illinois Lawpac | $1,500.00 | 2006-02-17 | |
| Illinois CPA's for Political Action | $1,000.00 | 2006-02-22 | |
| Hawthorne National L.L.C. | $1,000.00 | 2006-03-17 | |
| 23rd Ward Regular Democratic Organization | $1,000.00 | 2006-03-17 | |
| Terrence M. O'Brien | $1,000.00 | 2006-03-17 | |
| Penn National Gaming Inc. | $1,000.00 | 2006-03-16 | |
| WAL*MART | $1,000.00 | 2006-03-21 | |
| AFSCME IL COUNCIL #31 PAC | $1,000.00 | 2006-02-06 | |
| Ameren Cips PAC | $1,000.00 | 2006-03-22 | |
| A T & T | $935.22 | 2006-04-05 | Deposit Refund |
| DYN - PAC Illinois c/o Dynegy | $500.00 | 2006-01-11 | |
| AT&T PAC | $500.00 | 2006-03-01 | |
| Central Station Development | $500.00 | 2006-03-09 | |
| CUPAC | $500.00 | 2006-02-17 | |
| Danielle Ashley Advertising Inc. | $500.00 | 2006-03-07 | |
| Illinois Association of Mortgage Brokers PAC | $500.00 | 2006-03-08 | |
| Billie Paige | $500.00 | 2006-03-07 | |
| PEOPLES ENERGY PAC | $500.00 | 2006-03-10 | |
| PERSONAL PAC | $500.00 | 2006-02-27 | |
| R PAC Realtors | $500.00 | 2006-02-17 | |
| The Roosevelt Group | $500.00 | 2006-03-07 | |
| A. LaVelle Consulting Services | $300.00 | 2006-03-06 | |
| Fletcher Topal O'Brian & Kasper P.C. | $300.00 | 2006-03-28 | |
| Outdoor Advertising Association of Illinois - PAC Account | $300.00 | 2006-03-10 | |
| Diago North America | $300.00 | 2006-03-21 | |
| Salim A. Nurridin | $250.00 | 2006-03-06 | |
| Harriet Horwitz-Meyer | $250.00 | 2006-02-23 | |
| Betty D. Robertson | $250.00 | 2006-03-06 | |
| Distilled Spirits Council | $250.00 | 2006-03-09 | |
| Terra Thomas | $250.00 | 2006-03-06 | |
| Yehidah & Associates | $250.00 | 2006-03-06 | |
| Int'l Brotherhood Electrical Worker | $250.00 | 2006-01-17 | |
| Sharon A Kuma | $250.00 | 2006-01-17 | |
| David B. Atkins | $206.00 | 2006-03-06 | |
| Ollie M. Knight | $200.00 | 2006-03-06 | |
| FRIEND FAMILY HEALTH CENTER INC. | $200.00 | 2006-03-07 | |
| Nancy Mynard | $200.00 | 2006-03-07 | |
| David B. Atkins | $200.00 | 2006-03-07 | |
| George C. Roby | $200.00 | 2006-03-07 | |
| Peggy J. Lubin | $200.00 | 2006-03-07 | |
| Citizens for Preckwinkle | $191.42 | 2006-02-24 | mailing |
Expenditures (63 | $39,665.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Car Leasing Company | $3,996.90 | 2006-03-20 | Van Rentals |
| U.S. Postal Service | $2,917.18 | 2006-01-17 | mailing |
| Marie Fergerson | $2,914.00 | 2006-03-19 | SERVICES RENDERED |
| Best Buy | $2,600.00 | 2006-03-29 | EQUIPMENT FOR OFFICE |
| American Campaigns | $2,090.00 | 2006-02-24 | Campaign Materials |
| Boyd Family | $2,000.00 | 2006-05-09 | Funeral Clothing |
| Sharon A Kuma | $2,000.00 | 2006-05-15 | SERVICES RENDERED |
| SBC Political Accounts | $1,246.64 | 2006-02-14 | telephone |
| Office Depot | $1,050.00 | 2006-02-23 | printing |
| 4th Ward Democratic Organization | $1,000.00 | 2006-03-13 | Contribution for Election Day |
| Carson Pirie Scott | $1,000.00 | 2006-04-14 | gifts |
| George Robinson | $1,000.00 | 2006-03-16 | services rendered |
| Darlene Murray | $1,000.00 | 2006-05-16 | services rendered |
| George Robinson | $1,000.00 | 2006-05-10 | Services rendered |
| Target's | $935.00 | 2006-04-05 | gifts |
| Kinko's | $611.35 | 2006-03-23 | printing |
| Yvonne Chisholm | $600.00 | 2006-03-23 | SERVICES RENDERED |
| Leo's Metropolitan Florist | $595.45 | 2006-03-08 | Plants & Florial Arrangements |
| Staples | $593.14 | 2006-06-07 | office supplies |
| AT&T Telephone Services | $592.56 | 2006-03-15 | telephone |
| Wallace's Ribs | $590.00 | 2006-03-19 | election day - expenses |
| Marshall Field's | $556.00 | 2006-03-13 | gifts |
| Comfort Inn | $532.69 | 2006-03-15 | travel - lodging - candidate |
| AT&T Telephone Services | $524.87 | 2006-03-31 | telephone |
| Peoples Energy | $500.00 | 2006-05-09 | utilities |
| Soul Slate | $500.00 | 2006-03-10 | newspaper ad |
| SBC Political Accounts | $500.00 | 2006-05-03 | telephone |
| 3rd Ward Democratic Organization | $500.00 | 2006-03-14 | contribution for election day |
| George Robinson | $500.00 | 2006-03-07 | services rendered |
| Sheila Jackson | $400.00 | 2006-05-10 | accounting fees |
| Herald Newspapers | $377.13 | 2006-03-21 | newspaper ad |
| Clarence Matthews | $305.00 | 2006-03-19 | SERVICES RENDERED |
| Chicago Communication | $286.20 | 2006-03-19 | Walkie/Talkie Rental of EDay |
| Elga Jefferies | $250.00 | 2006-05-03 | services rendered |
| Bessie Maize | $250.00 | 2006-05-03 | SERVICES RENDERED |
| Clyde Moore | $250.00 | 2006-03-19 | SERVICES RENDERED |
| Jewel Food Store | $201.90 | 2006-01-18 | meals |
| Sheila Jackson | $200.00 | 2006-02-07 | accounting fees |
| 5th Ward Democratic Organization | $200.00 | 2006-03-13 | contribution for election day |
| 20th Ward Democratic Organization | $200.00 | 2006-03-20 | contribution for election day |
| Elga Jefferies | $200.00 | 2006-03-07 | services rendered |
| Party City | $200.00 | 2006-03-19 | Paper & Party Goods |
| Timothy Walker | $200.00 | 2006-05-15 | SERVICES RENDERED |
| Office Depot | $181.94 | 2006-05-01 | office supplies |
| Chicago Defender | $180.00 | 2006-02-23 | newspaper ad |
| Dat Donut | $180.00 | 2006-03-21 | election day - expenses |
| Walgreen's | $150.00 | 2006-03-19 | Food & Paper Goods |
| Darlene Murray | $120.00 | 2006-03-14 | services rendered |
| Comfort Inn | $100.42 | 2006-02-21 | travel - lodging - candidate |
| Clyde Moore | $100.00 | 2006-03-13 | SERVICES RENDERED |