Semiannual
Filed Doc ID: 364134 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 34 |
Receipts (94 | $37,695.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Integra Graphics | $250.00 | 2008-01-12 | |
| FRANCONELLO | $250.00 | 2008-01-12 | |
| Cook County College Teachers Union - COPE | $250.00 | 2008-01-12 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2008-06-18 | |
| IHHA Political Action Committee | $250.00 | 2008-05-02 | |
| JAMES AND MARY SHEAHAN | $250.00 | 2008-01-12 | |
| Michael J. Fitzgerald | $250.00 | 2008-01-12 | |
| Illinois Consulting Engineers PAC | $250.00 | 2008-04-28 | |
| Illinois Chamber Political Action Committee The | $250.00 | 2008-04-28 | |
| Enterprise Rent-A-Car Company Political Action Committee | $250.00 | 2008-01-12 | |
| Stricklin & Associates | $250.00 | 2008-04-28 | |
| Government Navigation Group Inc. | $250.00 | 2008-04-28 | |
| CHICAGO AND NORTHEAST ILLINOIS DISTRICT COUNCIL OF CARPENTERS PAC | $250.00 | 2008-01-12 | |
| Eugene F. White | $250.00 | 2008-01-12 | |
| TRK-PAC | $200.00 | 2008-04-28 | |
| Paul L. Williams Attorney At Law | $200.00 | 2008-01-12 | |
| Illinois Fire Sprinkler Contractors PAC | $200.00 | 2008-04-28 | |
| Mary F. Rooney & Associates LTD. | $200.00 | 2008-04-28 | |
| Illinois Life Insurance Council 2 PAC | $200.00 | 2008-04-28 | |
| Standard Equipment Company | $200.00 | 2008-04-28 | |
| STM Appraisals Inc | $200.00 | 2008-01-12 | |
| James and Geraldine Tansey | $200.00 | 2008-01-12 | |
| Zack PAC | $200.00 | 2008-04-28 | |
| Federation of Independent Illinois Colleges and Universities | $200.00 | 2008-04-28 | |
| The Walsh Family | $200.00 | 2008-01-12 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $200.00 | 2008-04-28 | |
| Illinois Press Association | $200.00 | 2008-04-28 | |
| William and Patricia Dunne | $200.00 | 2008-01-12 | |
| Citizens for Steve Davis | $200.00 | 2008-04-28 | |
| Jolynn Burke | $200.00 | 2008-01-12 | |
| Daniel L. Houlihan Attorney At Law | $200.00 | 2008-04-28 | |
| Blue Star Energy Services | $200.00 | 2008-04-28 | |
| DENT-IL-PAC | $200.00 | 2008-04-28 | |
| Fraternal Order of Police - Chgo Lodge #7 | $200.00 | 2008-01-12 | |
| Illinois BANKPAC | $200.00 | 2008-04-28 | |
| Fraternal Order of Police - Chgo Lodge #7 | $200.00 | 2008-04-28 | |
| Andrew Gurley | $200.00 | 2008-01-12 | |
| William & Catherine Holland | $200.00 | 2008-01-12 | |
| Brendan Houlihan | $200.00 | 2008-01-12 | |
| J. P. Hopkins Sewer Contractor Inc. | $200.00 | 2008-01-12 | |
| Maureen and James Joyce | $200.00 | 2008-03-09 | |
| A G. Coyle Development Inc. | $200.00 | 2008-01-12 | |
| Ann and John McGuire | $200.00 | 2008-01-12 | |
| Neil Francis Flynn Attorney | $200.00 | 2008-04-28 |
Expenditures (193 | $77,879.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ginger Rugai Project Fund | $383.34 | 2008-02-06 | New Year's Eve senior luncheon 115 Bourbon Street catering |
| AT&T | $382.36 | 2008-05-13 | telephone |
| AT & T Mobility | $362.19 | 2008-06-16 | Cellular service |
| Alsip Chamber of Commerce | $325.00 | 2008-06-24 | Alsip Banner |
| AT&T | $300.29 | 2008-05-05 | telephone |
| Koda | $300.00 | 2008-03-11 | Breakfast for pct captains - float Southside parade |
| Worth Days Fest | $300.00 | 2008-04-18 | Festival sponsor |
| WASTE MANAGEMENT SERVICE CENTER | $300.00 | 2008-04-17 | Porta-Johns for Breast Cancer Walk |
| Southwest Messenger Press | $300.00 | 2008-05-15 | ad - newspaper |
| South Side Irish St. Patrick's Day Parade Committee | $300.00 | 2008-05-28 | Hole sponsor |
| Friends of Debra Shore | $300.00 | 2008-06-19 | Donation |
| Brenden Murrihy Scholarship Fund | $300.00 | 2008-06-24 | Sponsorship |
| St. Rita High School | $300.00 | 2008-01-14 | Sponsorship |
| Chicago Park District | $300.00 | 2008-06-05 | 16 Softball sponsor |
| Claddagh Foundation The | $300.00 | 2008-05-06 | Hole sponsors |
| Comcast Cable | $299.75 | 2008-03-11 | High speed internet |
| AT&T | $290.93 | 2008-04-18 | telephone |
| AT&T | $289.50 | 2008-05-27 | telephone |
| United States Postal Service | $287.00 | 2008-04-03 | postage |
| United States Postal Service | $287.00 | 2008-01-09 | postage |
| AT&T | $285.82 | 2008-03-05 | telephone |
| AT&T | $281.86 | 2008-02-08 | telephone |
| State Farm Insurance | $275.46 | 2008-06-24 | insurance |
| Quill | $271.72 | 2008-05-24 | Supplies |
| Office Max | $250.56 | 2008-01-02 | Office equipment |
| Queen of Martyrs Altar Rosary Society | $250.00 | 2008-03-06 | Donation |
| World Music Company | $250.00 | 2008-05-28 | String Guitar Donor |
| East Beverly Association | $250.00 | 2008-05-15 | Advertising Sponsor |
| Beverly Area Planning Association | $250.00 | 2008-05-15 | Bike Race Sponsor |
| AT&T | $243.19 | 2008-01-09 | telephone |
| Com Ed | $238.81 | 2008-05-05 | utilities |
| AT&T | $223.50 | 2008-03-04 | telephone |
| AT&T | $218.78 | 2008-06-30 | telephone |
| Sportservice | $211.23 | 2008-06-21 | food concessionaire - food for volunteers |
| United States Postal Service | $210.25 | 2008-02-20 | postage |
| Citizens for Kathleen Fenton | $200.00 | 2008-01-09 | Field Goal sponsor |
| Illinois State Crime Commission / Police Athletic League of IL | $200.00 | 2008-01-09 | 2008 Annual Membership |
| Jeffrey W. Barcelona Memorial Fund | $200.00 | 2008-05-15 | Donation |
| A G. Coyle Development Inc. | $200.00 | 2008-01-12 | Check Number 1510 was not cashed |
| Comcast Cable | $200.00 | 2008-02-20 | High speed internet |
| Friends of Chicago's Finest | $200.00 | 2008-05-28 | Hole sponsors |
| PLOWS Council On Aging | $200.00 | 2008-06-24 | ad - ad book |
| Trinity Booster Club | $200.00 | 2008-02-06 | ad - ad book |
| Target | $199.99 | 2008-04-23 | Springfield furnishings |
| FRANCONELLO | $199.39 | 2008-04-08 | Meeting |
| Alexanders Steakhouse | $195.26 | 2008-05-21 | Meeting |
| MW Leasing Company LLC | $192.00 | 2008-06-25 | Monthly copier lease payment |
| MW Leasing Company LLC | $192.00 | 2008-01-23 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2008-02-25 | Monthly copier lease payment |
| MW Leasing Company LLC | $192.00 | 2008-03-25 | Monthly copier lease payment |