Semiannual
Filed Doc ID: 397950 | Committee: Friends of Kevin Joyce
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 17 |
Receipts (60 | $30,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $2,000.00 | 2009-08-14 | |
| AT&T | $1,500.00 | 2009-09-05 | |
| Advance America | $1,000.00 | 2009-09-29 | |
| Kane Consulting | $1,000.00 | 2009-08-14 | |
| Construction and General Laborers' District Council of Chicago & Vinci | $1,000.00 | 2009-09-29 | |
| Pipe Fitters' Association Local Union 597 | $1,000.00 | 2009-08-19 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2009-08-14 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-09-05 | |
| CSX Transportation Inc. | $1,000.00 | 2009-09-05 | |
| Racing Association of Illinois | $1,000.00 | 2009-09-29 | |
| Reynolds American | $750.00 | 2009-09-29 | |
| Grand Trunk Western Railroad Inc. | $750.00 | 2009-08-14 | |
| Norfolk Southern Corporation | $500.00 | 2009-08-14 | |
| Katten Muchin Rosenman LLP | $500.00 | 2009-08-14 | |
| Standard Equipment Company | $500.00 | 2009-08-14 | |
| John T. O'Connell | $500.00 | 2009-08-19 | |
| The LAMAR Companies | $500.00 | 2009-09-05 | |
| WALGREEN CO / IL | $500.00 | 2009-09-05 | |
| Select Management Resources LLC | $500.00 | 2009-09-29 | |
| ALTRIA Client Services Inc. | $500.00 | 2009-11-16 | |
| Medco Health Solutions Inc. | $500.00 | 2009-12-17 | |
| Consumer Lending Alliance Inc. | $500.00 | 2009-12-28 | |
| Eli Lilly and Company | $500.00 | 2009-12-28 | |
| Titlemax A/P - D.I.P. | $500.00 | 2009-12-28 | |
| CHICAGO & COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL | $500.00 | 2009-08-14 | |
| Cook County College Teachers Union - COPE | $500.00 | 2009-08-14 | |
| DENT-IL-PAC | $500.00 | 2009-08-14 | |
| Fraternal Order of Police - Chgo Lodge #7 | $500.00 | 2009-08-14 | |
| United Transportation Union Political Action Committee | $500.00 | 2009-08-14 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2009-08-19 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2009-09-05 | |
| Illinois State AFL-CIO Committee On Political Education | $500.00 | 2009-09-05 | |
| UAW ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2009-09-05 | |
| ISLA PAC | $500.00 | 2009-09-29 | |
| Abbott Laboratories Employee Political Action Committee | $500.00 | 2009-10-08 | |
| ComEd PAC | $400.00 | 2009-09-29 | |
| IAMP - PAC LTD | $350.00 | 2009-10-08 | |
| Illinois League Of Financial Institutions Political Education Committe | $300.00 | 2009-11-30 | |
| Local No. 150 - I.U.O.E. | $250.00 | 2009-08-14 | |
| TRK-PAC | $250.00 | 2009-08-14 | |
| I.B.E.W. Educational Committee | $250.00 | 2009-09-29 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2009-09-05 | |
| Phillip and Suzanne Rooney | $250.00 | 2009-08-14 | |
| Illinois Medical Anesthesia Political Action Committee | $250.00 | 2009-12-28 | |
| Illinois Home Builders Political Education Committee | $250.00 | 2009-09-05 | |
| Zack PAC | $250.00 | 2009-09-05 | |
| Credit Union Political Action Council | $250.00 | 2009-08-14 | |
| Bear Cartage & Intermodal Inc. | $250.00 | 2009-08-14 | |
| Robert S Molaro & Assoc | $250.00 | 2009-08-14 | |
| Local Union No. 9 I.B.E.W. | $250.00 | 2009-08-14 |
Expenditures (61 | $21,681.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Nitsche | $2,241.00 | 2009-08-18 | printing |
| St. Joseph College Seminary | $1,750.00 | 2009-09-17 | Table |
| St. Joseph College Seminary | $1,750.00 | 2009-10-30 | Table |
| Michelle Sullivan | $1,000.00 | 2009-12-23 | Fee for consulting and campaign reports |
| MARTY JOYCE | $1,000.00 | 2009-12-23 | Consulting fee |
| Ridge Auto Service Center | $919.74 | 2009-09-18 | Vehicle Service fee |
| Beacon Therapeutic School | $900.00 | 2009-12-04 | Donation |
| AT & T Mobility | $643.00 | 2009-08-15 | Cellular service |
| AT&T | $620.15 | 2009-08-31 | telephone |
| Dominic Parente | $550.00 | 2009-09-04 | Rent |
| Dominic Parente | $550.00 | 2009-11-30 | Rent |
| Dominic Parente | $550.00 | 2009-11-01 | Rent |
| Dominic Parente | $550.00 | 2009-10-01 | Rent |
| Dominic Parente | $550.00 | 2009-08-14 | Rent |
| Nora Lavin | $500.00 | 2009-12-23 | Consulting fee |
| Fran Hurley | $500.00 | 2009-12-23 | Consulting fee |
| AT & T Mobility | $361.05 | 2009-12-10 | Cellular Service |
| BEVERLY REVIEW | $324.00 | 2009-09-28 | ad - newspaper |
| AT&T | $320.66 | 2009-08-19 | telephone |
| Kevron Printing | $308.00 | 2009-08-14 | printing |
| Southwest Messenger Press | $300.00 | 2009-08-19 | ad - newspaper |
| AT&T | $280.68 | 2009-12-02 | telephone |
| AT&T | $271.45 | 2009-12-27 | telephone |
| AT & T Mobility | $269.00 | 2009-10-08 | Cellular service |
| AT&T | $262.40 | 2009-10-26 | telephone |
| Foxs Beverly Pub | $253.71 | 2009-11-16 | Meeting expense |
| AT&T | $240.48 | 2009-07-12 | telephone |
| State Farm Insurance | $238.50 | 2009-12-14 | insurance |
| United States Postal Serive | $220.00 | 2009-08-19 | stamps - postage |
| Friends of Bob Streit | $200.00 | 2009-09-30 | Donation |
| Palos Township Regular Democratic Organization | $200.00 | 2009-09-17 | Ad Book |
| PLOWS Council On Aging | $200.00 | 2009-09-05 | Annual luncheon |
| St. Cajetans Athletic Committee | $200.00 | 2009-11-04 | Turkey Shoot |
| MW Leasing Company LLC | $192.00 | 2009-12-29 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-09-28 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-08-25 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-07-24 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-07-23 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-10-26 | Monthly lease payment for copier |
| MW Leasing Company LLC | $192.00 | 2009-12-28 | Monthly lease payment for copier |
| Dominicks | $152.75 | 2009-12-26 | Christmas / New Years party supplies |
| Beacon Therapeutic School | $100.00 | 2009-11-30 | ad - ad book |
| Kevron Printing | $100.00 | 2009-11-01 | Halloween Flyers |
| Sprint | $67.71 | 2009-09-28 | High speed internet service |
| Sprint | $67.71 | 2009-10-26 | High speed internet service |
| Sprint | $67.71 | 2009-12-14 | High speed internet |
| Sprint | $67.71 | 2009-11-17 | High speed internet service |
| Sprint | $67.71 | 2009-07-15 | High speed internet service |
| Sprint | $67.71 | 2009-08-14 | High speed internet service |
| WOW! Internet and Cable | $58.64 | 2009-12-11 | High speed internet service |