Semiannual
Filed Doc ID: 350587 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 21 |
Receipts (67 | $33,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local Union No. 9 I.B.E.W. | $300.00 | 2007-04-19 | |
| University Professionals Of Illinois AFT AFL-CIO Committee on Politica | $300.00 | 2007-04-19 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $300.00 | 2007-04-19 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $300.00 | 2007-04-19 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $300.00 | 2007-05-02 | |
| TRK-PAC | $300.00 | 2007-05-02 | |
| Paul L. Williams Attorney At Law | $300.00 | 2007-05-02 | |
| Southwest Suburban Federation of Teachers Local 943 AFT-AFL-CIO | $300.00 | 2007-04-19 | |
| Trisha Rooney Alden | $300.00 | 2007-04-19 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 IPAL FUND | $300.00 | 2007-05-02 | |
| David D. Stricklin | $250.00 | 2007-05-25 | |
| Illinois Restaurateur's Political Action Committee | $250.00 | 2007-05-02 | |
| ILLINOIS LAWPAC | $250.00 | 2007-05-02 | |
| The Roosevelt Group | $250.00 | 2007-05-02 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $200.00 | 2007-06-28 | |
| Plumbing Council Of Chicagoland Political Action Committee | $200.00 | 2007-05-02 | |
| Ken & Linda Lambert | $200.00 | 2007-05-09 |
Expenditures (119 | $53,216.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TP Nitsche | $250.00 | 2007-06-12 | printing |
| Battle of the Badges | $250.00 | 2007-06-13 | ad - ad book |
| Cingular | $250.00 | 2007-03-12 | Cellular service |
| Mission For Meghan Benefit Fund | $250.00 | 2007-03-31 | Donation |
| South Cook Chapter | $250.00 | 2007-01-01 | Mens choir for Moments to Remember event |
| AT & T | $243.63 | 2007-06-26 | telephone |
| AT & T | $243.43 | 2007-03-09 | telephone |
| AT & T | $234.11 | 2007-05-30 | telephone |
| Kevron Printing | $212.00 | 2007-05-07 | printing |
| Kennedy Park Baseball | $200.00 | 2007-03-24 | sponsor |
| BUCKS FOR BURN CAMP | $200.00 | 2007-05-22 | Donation |
| Jeff Barcellona Fund | $200.00 | 2007-06-05 | sponsor |
| St. Rita High School | $200.00 | 2007-01-27 | Donation |
| Com Ed | $198.27 | 2007-02-22 | utilities |
| US POSTMASTER | $195.00 | 2007-04-09 | postage |
| MW Leasing Company LLC | $192.00 | 2007-05-22 | Lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2007-04-26 | Lease payment for Copier |
| MW Leasing Company LLC | $192.00 | 2007-02-22 | Lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2007-01-24 | Lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2007-03-22 | Lease payment for Copier |
| MW Leasing Company LLC | $192.00 | 2007-06-26 | Lease payment for copier |
| Frtiz's Restaurant | $190.33 | 2007-06-09 | Business Meeting |
| Alan B. Shepard High School | $175.00 | 2007-02-10 | Sponsor 8th Annual Jazz Band dinner |
| U.S. Postal Service | $175.00 | 2007-06-05 | bulk mail permit |
| Cingular | $174.85 | 2007-06-05 | Cellular service |
| Steuber Florist | $173.50 | 2007-01-08 | Flowers |
| Cingular | $170.26 | 2007-04-20 | Cellular service |
| Oriental Trading Company Inc. | $157.90 | 2007-01-11 | Supplies for Moments to Remember event |
| Cingular | $156.00 | 2007-05-01 | Cellular service |
| Rick Lutkus | $150.00 | 2007-01-17 | Service call to network Chgo office printers |
| Rick Lutkus | $133.00 | 2007-04-19 | Computer repair service |
| HSN | $129.90 | 2007-06-19 | Computer battery |
| HSN | $124.90 | 2007-06-16 | Computer equipment |
| Com Ed | $118.41 | 2007-06-05 | utilities |
| Peoples Energy | $108.83 | 2007-04-12 | utilities |
| Steuber Florist | $108.00 | 2007-04-12 | Flowers |
| Cingular | $102.00 | 2007-06-05 | Cellular service |
| Rick Lutkus | $100.00 | 2007-03-20 | Computer repair service |
| HSN | $92.90 | 2007-06-19 | Wireless router |
| US POSTMASTER | $78.00 | 2007-03-21 | postage |
| 111th St. Citgo | $75.00 | 2007-06-07 | Gas |
| 111th St. Citgo | $75.00 | 2007-06-21 | Gas |
| 111th St. Citgo | $73.75 | 2007-05-23 | Gas |
| Amoco Oil | $73.34 | 2007-06-15 | Gas |
| Peoples Energy | $73.05 | 2007-01-09 | utilities |
| Peoples Energy | $69.15 | 2007-01-24 | utilities |
| AT & T | $68.28 | 2007-01-28 | telephone |
| Amoco Oil | $65.08 | 2007-04-06 | Gas |
| Com Ed | $62.51 | 2007-03-23 | utilities |
| Amoco Oil | $61.79 | 2007-03-20 | Gas |