Semiannual
Filed Doc ID: 331646 | Committee: Ron Gidwitz for Governor
Document Information
| Filed Date | 2007-01-09 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 97 |
| Amended | Yes |
Receipts (417 | $7,059,028.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert & Judith Sack, | $500.00 | 2006-03-23 | |
| Ronald O. Neff, | $500.00 | 2006-02-17 | |
| David Tolmie, | $500.00 | 2006-03-06 | |
| Edward K. Chandler, | $500.00 | 2006-01-12 | |
| Lisbeth Cherniack Stiffel, | $500.00 | 2006-02-08 | |
| Roger S & Sherryl W Griffin, | $500.00 | 2006-02-26 | |
| Seth Low Pierrepont, | $500.00 | 2006-03-07 | |
| Robin & Louis Berger, | $500.00 | 2006-02-27 | |
| Alan G. & M. A. Ruth McNally, | $500.00 | 2006-03-17 | |
| Jeffrey R. Ladd, | $500.00 | 2006-02-17 | |
| Howard M. Dean, | $500.00 | 2006-03-06 | |
| Gordon & Carole Segal, | $500.00 | 2006-03-10 | |
| Davis Given Anderson, | $500.00 | 2006-01-05 | |
| John Kinsella, | $500.00 | 2006-02-13 | |
| Aloysius Chen M.D., | $500.00 | 2006-02-13 | |
| Michael Faron, | $500.00 | 2006-02-13 | |
| Anthony & Margaret Paoni, | $500.00 | 2006-02-10 | |
| Stephen & Lois Eisen, | $500.00 | 2006-02-10 | |
| John & Myriam Bransfield, | $500.00 | 2006-02-08 | |
| Seymour & Jo Wien Lotsoff, | $500.00 | 2006-02-08 | |
| Michael L Wilkie, | $500.00 | 2006-02-08 | |
| Michael Csar, | $500.00 | 2006-02-08 | |
| Laurence & Vaughan Lacaillade, | $500.00 | 2006-02-08 | |
| Charles Lewis Penny Sebring, | $500.00 | 2006-02-08 | |
| Daniel Murray, | $500.00 | 2006-02-08 | |
| Edward & Lise Spacapan, | $500.00 | 2006-02-08 | |
| Jerry Burgdoerfer, | $500.00 | 2006-02-08 | |
| Matthew & Annmarie Neumeier, | $500.00 | 2006-02-08 | |
| Robert Peele, | $500.00 | 2006-02-03 | |
| Basil & Leone Falcone, | $500.00 | 2006-02-03 | |
| Andre Rice, | $500.00 | 2006-02-03 | |
| George & Carolynne Morvis, | $500.00 | 2006-02-03 | |
| Emilie Suckow, | $500.00 | 2006-01-24 | |
| Roberta Olshansky, | $500.00 | 2006-01-24 | |
| LG&M | $500.00 | 2006-01-24 | |
| Edgewater Mgmt Inc. | $500.00 | 2006-01-24 | |
| Edgewater Mgmt Inc. | $500.00 | 2006-02-23 | |
| Edgewater Mgmt Inc. | $500.00 | 2006-03-01 | |
| Robert J Hamman, | $500.00 | 2006-01-12 | |
| The Alter Group Ltd | $500.00 | 2006-01-12 | |
| Benita Kapnick/Cohen, | $500.00 | 2006-02-17 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2006-02-17 | |
| Mark S. Levey, | $500.00 | 2006-02-17 | |
| Ronald Marmer, | $500.00 | 2006-02-17 | |
| Larry & Sarah Barden, | $500.00 | 2006-02-17 | |
| Lake County Contractors PAC | $500.00 | 2006-02-17 | |
| Kevin Hitzeman, | $500.00 | 2006-01-12 | |
| Homer's Ice Cream Inc. | $500.00 | 2006-03-01 | |
| H. Michael Kurzman, | $500.00 | 2006-03-01 | |
| John Gray, | $500.00 | 2006-03-02 |
Expenditures (746 | $7,209,764.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Carlin, | $1,000.00 | 2006-02-15 | Professional Fees |
| James P. Raftis, | $1,000.00 | 2006-01-13 | Professional Services |
| Mark Carlin, | $1,000.00 | 2006-01-13 | Professional Fees |
| Mark Carlin, | $1,000.00 | 2006-01-13 | Field Staff |
| Jason Cochran, | $1,000.00 | 2006-01-13 | Field Staff |
| Jason Cochran, | $1,000.00 | 2006-01-13 | Professional Service |
| Marilyn Froehlich, | $1,000.00 | 2006-02-15 | Field Staff |
| Marilyn Froehlich, | $1,000.00 | 2006-02-15 | Professional Fees |
| Friedman Properties | $1,000.00 | 2006-03-03 | Rent |
| Marilyn Froehlich, | $1,000.00 | 2006-01-13 | Field Staff |
| Marilyn Froehlich, | $1,000.00 | 2006-01-13 | Professional Fees |
| Constituents | $1,000.00 | 2006-01-13 | misc |
| Chris Foreman, | $1,000.00 | 2006-02-15 | Field Staff |
| Chris Foreman, | $1,000.00 | 2006-02-15 | Professional Services |
| Chris Foreman, | $1,000.00 | 2006-01-13 | Field Staff |
| Chris Foreman, | $1,000.00 | 2006-01-13 | Professional Services |
| LaSalle Bank Credit Card | $986.87 | 2006-03-02 | Best Buy Richfield MN |
| Ronald Gidwitz, | $983.76 | 2006-02-02 | Chicago Club Meeting Expenses |
| Premier Business Systems | $975.00 | 2006-01-24 | Copy Machine Rent |
| Premier Business Systems | $975.00 | 2006-02-10 | Copy Machine Rent |
| Premier Business Systems | $975.00 | 2006-02-15 | Copy Machine Rent |
| Premier Business Systems | $975.00 | 2006-03-31 | Copy Machine Rent |
| Xpress | $961.30 | 2006-01-13 | Professional Services |
| Kimberly A. Phillips, | $950.00 | 2006-02-15 | Scheduling |
| Kimberly A. Phillips, | $950.00 | 2006-02-15 | Payroll |
| Kimberly A. Phillips, | $950.00 | 2006-02-28 | Payroll |
| Kimberly A. Phillips, | $950.00 | 2006-02-28 | Payroll |
| Kimberly A. Phillips, | $950.00 | 2006-01-31 | Scheduling |
| Kimberly A. Phillips, | $950.00 | 2006-01-31 | Payroll |
| Kimberly A. Phillips, | $950.00 | 2006-01-13 | Scheduling |
| Kimberly A. Phillips, | $950.00 | 2006-01-13 | Payroll |
| Mark Carlin, | $919.76 | 2006-03-31 | Professional Fees |
| SBC | $900.01 | 2006-02-21 | Telephone |
| Sallie Nyhan Denker, | $898.61 | 2006-03-03 | Reimbursement |
| Riverview Restaurant | $889.36 | 2006-01-04 | Misc |
| SBC | $876.67 | 2006-03-24 | Telephone |
| McFadden's Chicago | $874.19 | 2006-03-24 | Reimb Kelly Obrien event |
| US Treasury | $867.13 | 2006-02-01 | Payroll Taxes |
| US Treasury | $867.13 | 2006-01-13 | Payroll Taxes |
| LaSalle Bank Credit Card | $864.69 | 2006-03-17 | Kinkos TX |
| US Treasury | $849.65 | 2006-02-17 | Payroll Taxes |
| United States Postal Service | $840.74 | 2006-03-03 | Reimb Kelly Obrien stamps |
| Sallie Nyhan Denker, | $833.05 | 2006-04-28 | professional services |
| TC Marketing | $823.01 | 2006-03-03 | Mailing |
| SBC | $816.76 | 2006-01-04 | Telephone |
| Friedman Properties | $800.00 | 2006-01-24 | Rent/Utilities |
| Friedman Properties | $800.00 | 2006-01-04 | Office Space |
| Elect Inc. | $800.00 | 2006-03-21 | Software |
| TC Marketing | $800.00 | 2006-03-03 | Mailing |
| SBC | $786.35 | 2006-06-08 | Telephone |