Semiannual
Filed Doc ID: 338171 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2007-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 41 |
| Amended | Yes |
Receipts (315 | $414,060.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheridan & Pearlman | $800.00 | 2006-07-14 | |
| Joseph Pisula, | $800.00 | 2006-07-14 | |
| Odelson & Sterk | $800.00 | 2006-07-24 | |
| Oak Lawn Bank | $800.00 | 2006-07-10 | |
| Hawthorne National | $800.00 | 2006-08-24 | |
| Adam Bossov, | $800.00 | 2006-07-19 | |
| UPSPAC | $800.00 | 2006-08-24 | |
| Robert Sarnoff, | $750.00 | 2006-09-06 | |
| Larkin & Larkin | $750.00 | 2006-09-22 | |
| Michael Baccash, | $750.00 | 2006-09-06 | |
| Schiller Klein & McElroy PC | $700.00 | 2006-08-24 | |
| Patrick McNerney, | $600.00 | 2006-11-06 | |
| Denise Cannon, | $600.00 | 2006-07-19 | |
| Jay Hwan Chie, | $600.00 | 2006-10-16 | |
| James Reeves, | $600.00 | 2006-07-24 | |
| David Dunkin, | $500.00 | 2006-07-24 | |
| Sheridan & Pearlman | $500.00 | 2006-09-22 | |
| Heilingoetter & Associates | $500.00 | 2006-07-10 | |
| Sandrick Law Firm | $500.00 | 2006-11-01 | |
| Herbert Kanter, | $500.00 | 2006-11-01 | |
| Harry Caray's | $500.00 | 2006-10-11 | |
| Storino Ramello & Durkin | $500.00 | 2006-09-06 | |
| Prime Appraisal LLC | $500.00 | 2006-10-11 | |
| Smith Hemmesch Burke & Brannigan | $500.00 | 2006-09-06 | |
| Storino Ramello & Durkin | $500.00 | 2006-10-23 | |
| James P. Crowley, | $500.00 | 2006-09-06 | |
| Rieff Schramm & Kanter | $500.00 | 2006-09-12 | |
| Mark Davis, | $500.00 | 2006-10-11 | |
| Richard Shapiro & Associates | $500.00 | 2006-10-06 | |
| Fagel & Harber | $500.00 | 2006-09-06 | |
| Richard Shapiro & Associates | $500.00 | 2006-10-06 | |
| Elliot & Associates | $500.00 | 2006-09-06 | |
| Robert F. Martwick Attorney at Law | $500.00 | 2006-07-24 | |
| Donald Zimmerman & Associates | $500.00 | 2006-07-14 | |
| Richard Shapiro & Associates | $500.00 | 2006-09-06 | |
| Norman Finkel, | $500.00 | 2006-10-11 | |
| First Real Estate Servcies | $500.00 | 2006-07-24 | |
| Rock Fusco and Garvey Ltd | $500.00 | 2006-10-11 | |
| William Colson, | $500.00 | 2006-10-11 | |
| John Norcross, | $500.00 | 2006-09-06 | |
| George Reveliotis, | $500.00 | 2006-07-14 | |
| Michael Crane, | $500.00 | 2006-09-06 | |
| La Salle Appraisal Group Inc | $500.00 | 2006-10-23 | |
| Donald Stephens Committeeman fund | $500.00 | 2006-08-14 | |
| William Colson, | $500.00 | 2006-07-24 | |
| Austin Highland Dev Co. Briargate Apts. | $500.00 | 2006-10-06 | |
| Norman Finkel, | $500.00 | 2006-07-24 | |
| Tom Walsh, | $500.00 | 2006-07-14 | |
| Allen Lefkovitz, | $500.00 | 2006-10-06 | |
| Joseph Kusper Attorney at Law | $500.00 | 2006-10-23 |
Expenditures (168 | $556,355.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Amoco | $376.77 | 2006-07-18 | Gas |
| USPS | $360.00 | 2006-10-26 | Postage |
| BP Amoco | $344.29 | 2006-11-09 | Gas |
| Jewel | $327.00 | 2006-07-21 | Pop for golf outing |
| EXXON | $320.11 | 2006-12-22 | Gas |
| ATT | $303.33 | 2006-12-08 | phones |
| Sweet Services | $298.16 | 2006-10-11 | candy for parades |
| Cell Air | $280.15 | 2006-09-28 | Phone |
| Interpark | $279.00 | 2006-08-21 | parking |
| Interpark | $279.00 | 2006-08-02 | parking |
| Hotel 71 | $269.11 | 2006-11-01 | press conference |
| BP Amoco | $265.50 | 2006-09-18 | Gas |
| Kenwood | $262.38 | 2006-07-17 | Golf Outing Expense |
| ATT | $258.25 | 2006-09-18 | phones |
| Goombay Bash - H Foundation | $250.00 | 2006-08-17 | charity donation |
| Citizens to elect Tom Cross | $250.00 | 2006-09-01 | Ticket |
| T.A. Cummings Jr. Company | $250.00 | 2006-09-19 | insurance binder |
| Citizens for Better Government | $250.00 | 2006-08-07 | donation |
| Palos Township Republicans | $250.00 | 2006-07-17 | Donation |
| ATT | $248.39 | 2006-08-16 | phones |
| ATT | $245.04 | 2006-10-18 | phones |
| Beverly Country Club | $242.97 | 2006-08-04 | Campaign Meeting |
| Napleton Lincoln-Mercury | $238.38 | 2006-07-06 | car repair |
| Shannon Imports | $210.01 | 2006-08-17 | gift donation |
| ComEd | $201.95 | 2006-12-04 | electric bill |
| Illinois Department of Revenue | $201.00 | 2006-08-22 | Taxes |
| Elk Grove Township Regular Republican Organization | $200.00 | 2006-10-25 | Sample Ballots |
| Cell Air | $200.00 | 2006-08-18 | Phone |
| Kurth Zilis & Associates | $200.00 | 2006-10-12 | Tax Services |
| Lou Malnati's | $190.47 | 2006-08-21 | Golf Outing Meeting w/volunteers |
| Because of You | $189.39 | 2006-07-10 | Donation |
| Rosebud Restaurant | $186.56 | 2006-07-17 | campaign meeting |
| Cere's Caf� | $170.11 | 2006-08-21 | Intern Luncheon |
| ComEd | $158.24 | 2006-10-18 | electric bill |
| Friends for Saviano | $150.00 | 2006-08-09 | Donation |
| Friends for Saviano | $150.00 | 2006-07-25 | Donation |
| Cell Air | $140.50 | 2006-12-04 | Phone |
| Gateway | $136.84 | 2006-12-05 | Supplies |
| Palermo's | $132.82 | 2006-12-05 | campaign social |
| Shannon Imports | $126.87 | 2006-11-03 | Gifts |
| EXXON | $126.59 | 2006-12-07 | Gas |
| Christopher John's Florist | $113.67 | 2006-10-18 | Flowers |
| Office Depot | $111.16 | 2006-11-15 | Supplies |
| USPS | $106.00 | 2006-09-27 | Lock Box Rental |
| Citizens for Peraica | $105.00 | 2006-07-19 | Ticket |
| BP Amoco | $101.25 | 2006-10-18 | Gas |
| ComEd | $99.45 | 2006-07-17 | electric bill |
| Palermo's | $83.30 | 2006-12-05 | campaign social |
| Office Depot | $76.51 | 2006-10-02 | Office Supplies |
| Dunkin Donuts | $68.21 | 2006-12-05 | campaign |