Semiannual

Filed Doc ID: 376634 | Committee: Friends of Kevin Joyce

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages27

Receipts (84 | $45,358.82)

DonorAmountDateDescription
The Legislative Interest Committee of IL Podiatrists $500.00 2008-10-05
UAW ILLINOIS POLITICAL ACTION COMMITTEE $500.00 2008-09-08
United Transportation Union Political Action Committee $500.00 2008-08-28
Wine and Spirit Distributors Of Illinois PAC $500.00 2008-10-04
University Professionals Of Illinois AFT AFL-CIO Committee on Politica $400.00 2008-08-28
Fletcher Topol O'Brien & Kasper P.C. $400.00 2008-10-04
Illinois Merchants Politcal Action Committee $400.00 2008-09-08
Illinois BANKPAC $400.00 2008-08-30
CENTER POINT PROPERTIES TRUST $400.00 2008-10-05
ComEd PAC $400.00 2008-09-08
Fraternal Order of Police - Chgo Lodge #7 $400.00 2008-09-08
Spirit-PAC $300.00 2008-12-22
Heat & Frost Insulators Local No. 17 PAC Fund $300.00 2008-08-30
Illinois Funeral Directors Assn (IFDA) $250.00 2008-10-04
EMERGENCY MEDICINE POLITICAL ACTION COMMITTEE OF ILLINOIS $250.00 2008-10-05
I C H P Pharmacy Action Fund $250.00 2008-08-28
BP North America Employee Pac $250.00 2008-10-20
Illinois Beverage Association PAC $250.00 2008-11-25
Illinois Medical Eye Pac $250.00 2008-12-08
Abbott Laboratories Employee Political Action Committee $250.00 2008-10-05
Illinois Medical Anesthesia Political Action Committee $250.00 2008-08-28
ILLINOIS OPTOMETRIC ASSOCIATION PAC $250.00 2008-09-08
David D. Stricklin $200.00 2008-09-08
Crowe Chizek and Company LLC $200.00 2008-08-28
David S. Schaffer $200.00 2008-09-08
O'Leary Law Firm LLC $200.00 2008-10-04
Neil Francis Flynn Attorney $200.00 2008-10-04
Coca-Cola Bottling Company $200.00 2008-08-30
Addus Healthcare $200.00 2008-09-08
Chicago Federation of Musicians $200.00 2008-08-28
Chicago/Springfield Consultants LLC $200.00 2008-08-30
Morrissey Public Affairs Inc. $200.00 2008-08-28
TRK-PAC $200.00 2008-10-04
Midwestern Higher Ed Compact $158.82 2008-08-04 Travel expense reimbursement

Expenditures (134 | $47,150.86)

PayeeAmountDatePurpose
Cristo Rey Jesuit High School $250.00 2008-08-28 Golf Sponsor
Break the Silence today $250.00 2008-09-07 Suicide Prevention benefit
Beacon Therapeutic School $250.00 2008-10-09 ad - ad book
Laborers' District Council Charitable Foundation $250.00 2008-07-23 Hole Sponsor
Targeted Response Unit $250.00 2008-07-18 Hole sponsor
Beverly Montessori School $250.00 2008-11-26 Donation
Worth Township Regular Democratic Org $250.00 2008-09-29 Ad book
MHRAA $250.00 2008-09-18 ad - ad book
Young Irish Fellowship Club of Chicago $250.00 2008-09-28 Hole sponsor
Comcast Cable $244.51 2008-12-07 High speed internet
AT&T $242.49 2008-08-27 telephone
AT&T $236.32 2008-08-01 telephone
AT&T $234.49 2008-10-01 telephone
AT&T $220.76 2008-11-24 telephone
AT&T $208.00 2008-11-03 telephone
Buffalo Wild Wing $207.59 2008-11-04 Meeting expense
Nora Lavin $200.00 2008-12-23 Consulting Service
Illinois State Crime Commission / Police Athletic League of IL $200.00 2008-12-07 Membership
Palos Township Regular Democratic Organization $200.00 2008-09-29 Ad book
MMRF Race for Research $200.00 2008-09-05 Donation
Tim Kaufmann Benefit Fund $200.00 2008-09-14 Donation
St. Rita High School $200.00 2008-09-29 Band Booster Assoc.
Reporter The $195.90 2008-07-18 ad - newspaper
MW Leasing Company LLC $192.00 2008-07-25 monthly lease payment for copier
MW Leasing Company LLC $192.00 2008-08-25 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2008-09-25 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2008-10-24 Monthly copier lease payment
MW Leasing Company LLC $192.00 2008-11-25 Monthly copier lease payment
MW Leasing Company LLC $192.00 2008-12-24 Monthly copier lease payment
FRANCONELLO $183.73 2008-09-09 Business meeting expense
Flowers By Born $180.37 2008-10-08 Flowers
St Cajetan School $175.00 2008-11-03 Athletic Committee - Turkey Shoot
AT & T Mobility $164.01 2008-07-25 Cellular service
AT & T Mobility $157.00 2008-12-31 Cellular Service
AT & T Mobility $155.92 2008-08-27 Cellular service
Maeve McNicholas Memorial Foundation $150.00 2008-07-18 T-Shirt Sponsor
St. Rita High School $150.00 2008-07-23 Hole sponsor
Steuber Florist $138.15 2008-08-28 Flowers
Steuber Florist $131.90 2008-07-14 Flowers
United States Postal Service $130.80 2008-12-08 postage
Peoples Gas $102.00 2008-12-22 utilities
115th Street Citgo $100.00 2008-09-25 Gas
Marist High School $100.00 2008-09-13 Walk A Thon
Marist High School $100.00 2008-09-13 Walk A Thon
Steuber Florist $93.59 2008-11-15 Flowers
115th Street Citgo $92.01 2008-09-10 Gas
FRANCONELLO $82.36 2008-11-28 Meeting expense
Com Ed $70.73 2008-07-01 utilities
115th Street Citgo $70.01 2008-10-16 Gas
SPRINT $69.49 2008-09-29 High speed internet service