Semiannual
Filed Doc ID: 398955 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 31 |
Receipts (153 | $110,869.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police Chicago lodge #7 | $500.00 | 2009-12-11 | |
| Royal Management Corporation | $500.00 | 2009-11-06 | |
| Cash America | $500.00 | 2009-12-17 | |
| David Manning | $500.00 | 2009-10-28 | |
| Rob Martwick Jr. | $500.00 | 2009-09-02 | |
| Chicago Fire Fighters Union Local 2 Political Cmte Fund | $500.00 | 2009-12-17 | |
| Brady and Associates | $500.00 | 2009-12-17 | |
| Consumer Lending Alliance Inc | $500.00 | 2009-12-21 | |
| SFAA-PAC | $500.00 | 2009-10-05 | |
| Select Management Resources LLC | $500.00 | 2009-09-09 | |
| Sprint Nextel | $500.00 | 2009-07-20 | |
| Stagehands Union Local Two PAC | $500.00 | 2009-09-23 | |
| TitleMax A/P | $500.00 | 2009-11-06 | |
| United Transportation Union PAC | $500.00 | 2009-09-18 | |
| Assurant | $500.00 | 2009-08-26 | |
| Quaker Oats Company | $500.00 | 2009-11-06 | |
| Citizens for Richard Devine | $500.00 | 2009-12-30 | |
| Addus Healthcare | $500.00 | 2009-10-14 | |
| Ray Taylor | $500.00 | 2009-12-17 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2009-12-21 | |
| Government Navigation Group | $500.00 | 2009-12-17 | |
| Andrew Hochberg | $500.00 | 2009-10-05 | |
| McGuireWoods Federal PAC Fund | $500.00 | 2009-10-23 | |
| Illinois Hospital Assoc PAC | $500.00 | 2009-12-17 | |
| Illinois Governmental Consulting Group | $500.00 | 2009-12-30 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-12-21 | |
| Mark Anderson | $500.00 | 2009-09-16 | |
| Illinois Athletic Trainers Association Inc. PAC | $500.00 | 2009-11-06 | |
| Racing Association of Illinois | $500.00 | 2009-09-23 | |
| Keystone Management LLC | $500.00 | 2009-10-21 | |
| Cas Kotowski | $500.00 | 2009-07-29 | |
| CenterPoint Properties Trust | $500.00 | 2009-10-14 | |
| Friends of John Corrigan | $500.00 | 2009-12-30 | |
| Gwen Ritter | $475.00 | 2009-12-17 | fund raising - food |
| Ares and Constandina Dalianis | $350.00 | 2009-12-17 | |
| Realtor Political Action Committee | $300.00 | 2009-12-30 | |
| Blue Star Energy Services | $300.00 | 2009-12-16 | |
| White Eagle Beverage | $250.00 | 2009-12-17 | |
| Ray Taylor | $250.00 | 2009-09-23 | |
| Synchronos Solutions Inc. | $250.00 | 2009-07-13 | |
| Addus Healthcare | $250.00 | 2009-10-14 | |
| William Totsch | $250.00 | 2009-12-30 | |
| The Public Response Group Inc | $250.00 | 2009-12-16 | |
| Norridge Improvement Party | $250.00 | 2009-12-30 | |
| Leonard and Kelley Clancy | $250.00 | 2009-11-13 | |
| Charles Boyle | $250.00 | 2009-12-17 | |
| Matthew Bogusz | $250.00 | 2009-12-17 | |
| Staffing Services Assoc. of IL PAC | $250.00 | 2009-09-23 | |
| Stagehands Union Local Two PAC | $250.00 | 2009-12-21 | |
| UFCW Local 881 PAC | $250.00 | 2009-07-13 |
Expenditures (111 | $115,350.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Util IT | $350.00 | 2009-12-16 | computer - services |
| Byrne Byrne & Co | $343.00 | 2009-12-10 | insurance |
| Park Ridge Civic Orchestra | $300.00 | 2009-12-18 | community relations |
| Phil Musolf | $288.75 | 2009-11-02 | staff salary |
| Speakeasy | $254.23 | 2009-11-10 | telephone |
| American Ace Cab and Limousine | $250.00 | 2009-11-02 | travel - car rental |
| 41st Ward Democratic Organization | $250.00 | 2009-12-23 | contribution |
| Illinois Council Against Handgun Violence | $250.00 | 2009-12-22 | contribution |
| Joseph Academy Foundation | $250.00 | 2009-10-26 | community relations |
| Community and Economic Development Association | $245.00 | 2009-09-11 | community relations |
| Commonwealth Edison | $217.82 | 2009-07-22 | utilities |
| Friends of Barrett Pedersen | $200.00 | 2009-12-22 | contribution |
| Park Ridge Fine Arts Society | $200.00 | 2009-12-03 | ad - ad book |
| USPS | $176.00 | 2009-12-23 | postage |
| Verizon | $174.08 | 2009-10-20 | telephone |
| Verizon | $173.88 | 2009-12-21 | telephone |
| Verizon | $171.88 | 2009-07-27 | telephone |
| Verizon | $170.63 | 2009-08-13 | telephone |
| Verizon | $170.63 | 2009-09-21 | telephone |
| Verizon | $170.43 | 2009-11-20 | telephone |
| American Ace Cab and Limousine | $142.00 | 2009-09-28 | travel - car rental |
| American Ace Cab and Limousine | $142.00 | 2009-09-28 | travel - car rental |
| Office Depot | $132.97 | 2009-08-24 | office supplies |
| Park Ridge Chamber of Commerce | $125.00 | 2009-12-10 | community relations |
| Phil Musolf | $108.50 | 2009-11-02 | travel - gasoline |
| Speakeasy | $99.00 | 2009-07-23 | telephone |
| Phil Musolf | $78.75 | 2009-12-14 | staff salary |
| Office Depot | $75.41 | 2009-10-30 | office supplies |
| Office Depot | $57.09 | 2009-10-29 | office supplies |
| Commonwealth Edison | $56.98 | 2009-10-07 | utilities |
| American Ace Cab and Limousine | $55.00 | 2009-11-02 | travel - car rental |
| Commonwealth Edison | $53.32 | 2009-12-09 | utilities |
| Commonwealth Edison | $52.97 | 2009-11-06 | utilities |
| American Ace Cab and Limousine | $51.50 | 2009-09-30 | travel - car rental |
| Commonwealth Edison | $50.97 | 2009-08-21 | utilities |
| Golden Elephant | $50.85 | 2009-08-05 | meals |
| Park Ridge Chamber of Commerce | $50.00 | 2009-11-17 | community relations |
| Golden Elephant | $49.10 | 2009-08-05 | meals |
| Golden Elephant | $47.55 | 2009-08-05 | meals |
| Golden Elephant | $45.80 | 2009-08-05 | meals |
| DOMINICK'S | $45.11 | 2009-09-08 | meals |
| Golden Elephant | $38.80 | 2009-08-26 | meals |
| Office Depot | $38.58 | 2009-08-05 | office supplies |
| USPS | $38.00 | 2009-08-05 | postal box rental |
| USPS | $35.99 | 2009-08-26 | postage |
| Verizon | $33.05 | 2009-08-05 | equipment - purchase |
| DOMINICK'S | $25.82 | 2009-08-05 | gifts |
| Park Ridge Chamber of Commerce | $25.00 | 2009-09-16 | community relations |
| DOMINICK'S | $20.60 | 2009-08-26 | office supplies |
| DOMINICK'S | $20.54 | 2009-08-05 | office supplies |