Semiannual
Filed Doc ID: 349680 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (102 | $66,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dyn-Pac Illinois c/o Dynegy Inc. | $500.00 | 2007-02-07 | |
| O'Donnell Commercial Real Estate | $500.00 | 2007-03-28 | |
| Henry Crown and Company | $500.00 | 2007-04-12 | |
| ISPAN PAC | $500.00 | 2007-05-01 | |
| Illinois Ready Mix Concrete Association | $500.00 | 2007-05-01 | |
| Luking and Associates | $500.00 | 2007-06-16 | |
| Harcharan Kalsi, MD | $500.00 | 2007-04-16 | |
| Illinois BankPac | $300.00 | 2007-02-07 | |
| Edward Williams LTD | $250.00 | 2007-04-12 | |
| Randell Riley, | $250.00 | 2007-04-19 | |
| Kemal Oksuz, | $250.00 | 2007-04-12 | |
| Sandra Westlund-Deenihan, | $250.00 | 2007-04-12 | |
| The Roosevelt Group | $250.00 | 2007-02-02 | |
| Kathleen Griffin, | $250.00 | 2007-04-12 | |
| Nicolay & Dart LLC | $250.00 | 2007-04-19 | |
| REPAC | $250.00 | 2007-04-10 | |
| Current Technologies Inc. | $250.00 | 2007-04-12 | |
| Alfred G. Ronan LTD | $250.00 | 2007-04-12 | |
| TRK-PAC | $250.00 | 2007-04-10 | |
| West Monroe Street Good Govt Committee of Chapman & Cutler | $250.00 | 2007-02-07 | |
| David Stricklin, | $250.00 | 2007-06-16 | |
| Leinenweber & Baroni Consulting | $250.00 | 2007-04-19 | |
| Illinois Assoc of Aggregate Producers | $250.00 | 2007-03-29 | |
| Hendron Taylor Consulting LLC | $250.00 | 2007-06-16 | |
| Harris & Harris LTD | $250.00 | 2007-04-12 | |
| Leonard and Kelley Clancey, | $250.00 | 2007-04-12 | |
| Knight Infrastructure LLC | $250.00 | 2007-04-12 | |
| Titan Security Services Inc. | $250.00 | 2007-04-12 | |
| Staffing Services Assoc of Illinois | $250.00 | 2007-04-12 | |
| Social Engineering Associates | $250.00 | 2007-04-10 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $250.00 | 2007-05-01 | |
| Mayebeth Valee Hadfield, | $250.00 | 2007-02-02 | |
| Sonnenschein Nath & Rosenthal LLP | $250.00 | 2007-03-22 | |
| Renee Cipriano, | $250.00 | 2007-03-22 | |
| Mr. Valet Inc | $250.00 | 2007-04-12 | |
| Luke Praxmarer, | $250.00 | 2007-03-29 | |
| Citizens to Elect Jim Zay | $250.00 | 2007-04-12 | |
| C. Gary Leofanti, | $250.00 | 2007-04-10 | |
| Dykema Gossett PLLC | $250.00 | 2007-04-10 | |
| Frank Saverino, | $250.00 | 2007-04-10 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2007-04-16 | |
| Zack PAC | $250.00 | 2007-04-10 | |
| Illinois Insurance Political Committee | $250.00 | 2007-05-01 | |
| Phillip Burdick, | $250.00 | 2007-04-12 | |
| Leinenweber & Baroni Consulting | $250.00 | 2007-04-12 | |
| Michael McClain, | $200.00 | 2007-05-01 | |
| Thomas J. Walsh | $200.00 | 2007-04-16 | |
| Neil Francis Flynn & Associates | $200.00 | 2007-04-12 | |
| Bond Dickson & Assoc | $200.00 | 2007-05-01 | |
| The Hunter Group | $200.00 | 2007-04-12 |
Expenditures (106 | $47,933.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vicki Lenahan, | $250.00 | 2007-02-14 | mileage |
| Vicki Lenahan, | $250.00 | 2007-03-01 | mileage |
| Vicki Lenahan, | $250.00 | 2007-04-12 | mileage |
| Vicki Lenahan, | $250.00 | 2007-05-10 | mileage |
| Vicki Lenahan, | $250.00 | 2007-06-15 | mileage |
| Cafe La Cave | $250.00 | 2007-02-06 | fundraiser deposit |
| Committee to Elect Mike Kwasman | $250.00 | 2007-01-16 | contribution |
| Empire Today LLC | $250.00 | 2007-02-16 | office expense |
| Friends for Marilyn Forehlich | $250.00 | 2007-02-19 | contribution |
| Office Depot | $225.89 | 2007-03-02 | office supplies |
| Foxfield II | $213.30 | 2007-03-22 | phone svc/communications |
| Illinois State Crime Commission | $200.00 | 2007-05-15 | contribution |
| Cingular Wireless | $199.24 | 2007-01-06 | cell phone svc |
| Abraham Lincoln Hotel | $198.98 | 2007-04-23 | lodging |
| United States Postal Service | $195.00 | 2007-02-12 | postage |
| United States Postal Service | $195.00 | 2007-03-01 | postage |
| Meijer | $193.04 | 2007-05-10 | supplies |
| United States Postal Service | $164.00 | 2007-06-01 | postage |
| UniSource | $160.35 | 2007-05-30 | Printing |
| AT & T | $158.99 | 2007-06-20 | phone svc |
| Capitol Steakhouse | $156.46 | 2007-01-10 | expenses |
| AT & T | $154.95 | 2007-02-06 | phone svc |
| Fairfield Inn/Springfield | $151.80 | 2007-04-27 | lodging |
| Office Depot | $141.39 | 2007-01-17 | office supplies |
| The Sangamo Club | $124.50 | 2007-04-15 | food/drink meeting |
| Office Depot | $120.46 | 2007-03-12 | office supplies |
| Commonwealth Edison | $112.15 | 2007-04-10 | electric service |
| Commonwealth Edison | $111.08 | 2007-06-10 | electric service |
| Costco Wholesale | $108.55 | 2007-02-12 | Supplies |
| The Sangamo Club | $102.78 | 2007-03-06 | food/drink meeting |
| Limestreet Cafe | $101.00 | 2007-05-07 | food/meeting |
| Citizens for Speer | $100.00 | 2007-04-03 | contribution |
| Citizens for Speer | $100.00 | 2007-01-19 | contribution |
| Meijer | $100.00 | 2007-04-23 | gift card |
| Commonwealth Edison | $93.92 | 2007-03-17 | electric service |
| Amlings Flowers | $93.67 | 2007-04-05 | flowers funeral |
| Kinkos | $93.24 | 2007-04-12 | Printing |
| Limestreet Cafe | $93.00 | 2007-03-05 | food/meeting |
| United States Postal Service | $92.50 | 2007-04-01 | postage |
| Digital Planet | $92.00 | 2007-04-12 | computer services |
| Costco Wholesale | $89.45 | 2007-01-17 | Supplies |
| Amlings Flowers | $87.92 | 2007-01-14 | flowers funeral |
| United States Postal Service | $81.00 | 2007-05-15 | postage |
| Office Depot | $77.92 | 2007-06-19 | office supplies |
| Kinkos | $57.20 | 2007-02-23 | Printing |
| Commonwealth Edison | $49.44 | 2007-05-15 | electric service |
| Costco Wholesale | $45.90 | 2007-01-29 | Supplies |
| The Sangamo Club | $41.50 | 2007-03-01 | dinner/meeting |
| United States Postal Service | $41.00 | 2007-06-26 | postage |
| LuxBar | $37.00 | 2007-01-18 | expense |