Semiannual
Filed Doc ID: 333616 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (32 | $19,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois | $2,500.00 | 2006-11-27 | |
| Penn National Gaming Inc. | $2,000.00 | 2006-09-29 | |
| Verizon | $1,500.00 | 2006-10-03 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2006-09-29 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2006-10-20 | |
| Community BancPac | $750.00 | 2006-07-19 | |
| 409 Group Inc. (The) | $750.00 | 2006-07-28 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2006-09-19 | |
| Apollo Group Inc. | $500.00 | 2006-11-09 | |
| Cingular Wireless | $500.00 | 2006-11-17 | |
| Consumer Lending Alliance Inc. | $500.00 | 2006-10-20 | |
| Dent-IL-PAC | $500.00 | 2006-10-13 | |
| Eli Lilly and Company PAC | $500.00 | 2006-07-19 | |
| Illinois Coalition of Appraisal Professionals | $500.00 | 2006-10-11 | |
| Illinois Merchants PAC | $500.00 | 2006-10-23 | |
| Kraft Foods Global Inc. | $500.00 | 2006-10-20 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2006-07-20 | |
| SEIU Illinois Council | $500.00 | 2006-09-27 | |
| Sprint Nextel | $500.00 | 2006-07-28 | |
| United Parcel Service PAC | $500.00 | 2006-09-29 | |
| Walgreens Company | $500.00 | 2006-11-27 | |
| Illinois BankPac | $300.00 | 2006-12-14 | |
| Illinois CPA's PAC | $300.00 | 2006-10-26 | |
| Southern Wine & Spirits of America Inc. | $250.00 | 2006-07-05 | |
| Illinois Funeral Directors IFDA Pac | $250.00 | 2006-10-23 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2006-10-12 | |
| Target Stores | $250.00 | 2006-10-23 | |
| Troop PAC | $250.00 | 2006-10-12 | |
| Independent Finance PAC | $250.00 | 2006-10-12 | |
| DIAGEO | $200.00 | 2006-11-27 | |
| DIAGEO | $200.00 | 2006-07-19 | |
| Illinois Mortgage Bankers PAC | $200.00 | 2006-10-03 |
Expenditures (71 | $21,504.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $9,000.00 | 2006-10-02 | donation |
| Dart Friends of | $2,000.00 | 2006-10-24 | donation |
| Windy City Thunderbolts Baseball | $1,050.00 | 2006-07-18 | Volunteer Thank You Party |
| Smith Citizens for Mike | $1,000.00 | 2006-08-02 | donation |
| Granberg Citizens for | $1,000.00 | 2006-10-18 | donation |
| South Suburban Special Rec. Assoc | $500.00 | 2006-12-20 | donation |
| Susan McGahan | $500.00 | 2006-12-21 | End of Year Bonus |
| South Suburban Special Rec. Assoc | $430.00 | 2006-08-14 | Golf Outing Sponsor |
| Special Olympics Illinois | $395.00 | 2006-12-20 | Winner's Edge Sponsor |
| Sheraton Hotel (MN) | $297.67 | 2006-07-14 | Education Commission of the States Conference |
| HSBC Business Solutions (Office Max) | $200.29 | 2006-11-13 | office supplies |
| Bremen Township Reg. Dem. Org. (Crotty) | $200.00 | 2006-10-15 | dinner dance tickets |
| Open Lands of Orland Park | $200.00 | 2006-09-06 | Hole sponsor |
| Sharon Kubasak | $175.00 | 2006-09-21 | partial rent payment |
| Sharon Kubasak | $175.00 | 2006-12-04 | partial rent payment |
| Sharon Kubasak | $175.00 | 2006-11-27 | partial rent payment |
| Sharon Kubasak | $175.00 | 2006-10-23 | partial rent payment |
| Sharon Kubasak | $175.00 | 2006-07-19 | partial rent payment |
| Sharon Kubasak | $175.00 | 2006-08-21 | partial rent payment |
| Crowne Plaza Hotel | $163.90 | 2006-08-17 | hotel room State Fair |
| GMAC | $157.83 | 2006-11-17 | partial lease payment |
| GMAC | $157.83 | 2006-12-19 | partial lease payment |
| GMAC | $157.83 | 2006-07-19 | partial lease payment |
| GMAC | $157.83 | 2006-08-21 | partial lease payment |
| GMAC | $157.83 | 2006-09-21 | partial lease payment |
| GMAC | $157.83 | 2006-10-23 | partial lease payment |
| Public Storage | $155.00 | 2006-12-21 | Storage Space Rent |
| Public Storage | $155.00 | 2006-09-19 | storage space rent |
| Public Storage | $155.00 | 2006-08-21 | storage space rent |
| Public Storage | $155.00 | 2006-07-19 | storage space rental |
| Public Storage | $155.00 | 2006-11-01 | Storage Space Rent |
| Public Storage | $155.00 | 2006-11-27 | Storage Space Rent |
| U.S. Postmaster Local | $117.00 | 2006-11-28 | postage |
| U.S. Postmaster Local | $78.00 | 2006-09-14 | postage |
| U.S. Cellular | $72.21 | 2006-09-28 | cell service |
| U.S. Cellular | $68.87 | 2006-08-30 | cell service |
| U.S. Cellular | $68.87 | 2006-07-25 | cell service |
| U.S. Cellular | $63.00 | 2006-12-26 | phone service |
| U.S. Cellular | $61.68 | 2006-10-25 | phone service |
| Dominick's Finer Foods | $58.80 | 2006-11-16 | office supplies |
| U.S. Cellular | $57.98 | 2006-11-28 | phone service |
| Dominick's Finer Foods | $52.09 | 2006-09-14 | office supplies |
| Amoco (01030063) O.P. | $48.03 | 2006-09-06 | fuel |
| AT & T | $45.20 | 2006-12-21 | phone service |
| AT & T | $43.19 | 2006-07-25 | phone service |
| AT & T | $42.60 | 2006-10-19 | phone service |
| AT & T | $40.47 | 2006-08-21 | phone service |
| Amoco (01030063) O.P. | $40.43 | 2006-11-07 | fuel |
| AT & T | $40.38 | 2006-11-16 | phone service |
| AT & T | $40.20 | 2006-09-19 | phone service |