Semiannual

Filed Doc ID: 346504 | Committee: I Like "Ike" Campaign Comm

Document Information

Filed Date2007-05-20
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages40
AmendedYes

Receipts (198 | $107,724.00)

DonorAmountDateDescription
PINKS CHILD CARE ACADEMY $200.00 2003-01-07
MEGA PROPERTIES $200.00 2003-01-06
MICHEAL R. CLANCY ATTORNEY AT LAW $200.00 2003-01-02
ALPHONSE G GUAJARDO $200.00 2003-01-02
MONTERREY SECURITY CONSULTANTS INC $200.00 2003-01-29
V3 COMPANIES LTD. $200.00 2003-01-28
RICKY RENCHER $175.00 2003-01-17
CHICAGO JOURNEY PLUMBERS L.U. 130 UA $160.00 2003-04-01
CHICAGO JOURNEY PLUMBERS L.U. 130 UA $150.00 2003-01-27
GLAZIERS ARCHITECTURAL METAL AND GLASS WORKERS LOCAL $150.00 2003-01-14
PINKS CHILD CARE ACADEMY $150.00 2003-01-02
ST. MARTIN EPISCOPAL CHURCH $150.00 2003-01-13
SETHNESS GREENLEAF $150.00 2003-01-02
ISIAH GARDNER $150.00 2003-01-02
G.W PARTNERS REAL ESTATE $150.00 2003-01-02
CHRISTOPHER MEISTER $150.00 2003-01-13
DUANE EHRESMAN $150.00 2003-01-17
CHICAGO JOURNEY PLUMBERS L.U. 130 UA $150.00 2003-01-26
ST. MARTIN EPISCOPAL CHURCH $150.00 2003-01-13
ISIAH GARDNER $150.00 2003-01-02
ANITA HAYES $100.00 2003-01-25
DONALD E SMITH $100.00 2003-02-10
DONALD E SMITH $100.00 2003-02-07
GLAZIERS ARCHITECTURAL METAL AND GLASS WORKERS LOCAL $100.00 2003-01-15
MARTIN BANKSTON $34.00 2003-01-24
CHICAGO PROPERTY MANAGEMENT CORP $1.00 2003-02-25
MALLERS BUILDING LIMITED PARTNERSHIP $1.00 2003-02-24
PRIMERA ENGINEERS $1.00 2003-02-24
BUILDING OWNERS AND MANAGERS ASSOCIATION $1.00 2003-02-24
GOLDEN AUTO BODY REBUILDERS $1.00 2003-02-25
REFLECTION WINDOW COMPANY $1.00 2003-02-24
II in ONE CONTRACTORS $1.00 2003-02-24
EAST LAKE MANAGEMENT $1.00 2003-02-24
KARLA DULIC $1.00 2003-02-24
RENAISSANCE HOSPITAL MANAGEMENT $1.00 2003-02-24
D ESCOTO INC. $1.00 2003-02-24
CITIZENS FOR BEAVERS $1.00 2003-02-24
THE RORY GROUP $1.00 2003-02-24
COMMUNITY BANK OF LAWNDALE $1.00 2003-02-24
WADELL & REED ADVISORS $1.00 2003-02-24
JYZ INC $1.00 2003-02-25
WAYNE WIRTZ $1.00 2003-02-24
CITIZENS TO ELECT ROBERT SHAW $1.00 2003-02-24
AFSCME ILLINOIS COUNCIL NO.31 $1.00 2003-02-24
MAYER BROWN ROWE & MAW $1.00 2003-02-24
AMCOR WHITE CAP $1.00 2003-02-25
FRANK PERRY $1.00 2003-02-24
ELECTRICAL RESOURCE MANAGEMENT $1.00 2003-02-25

Expenditures (156 | $130,254.94)

PayeeAmountDatePurpose
EQUISHELL $19.44 2003-05-04 travel - gasoline
EQUISHELL $19.07 2003-05-18 travel - gasoline
EQUISHELL $18.46 2003-02-26 travel - gasoline
EQUISHELL $17.90 2003-01-15 travel - gasoline
EQUISHELL $17.17 2003-01-15 travel - gasoline
KARL ALLEN $13.25 2003-02-05 ad - ad book