Semiannual
Filed Doc ID: 405624 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 20 |
Receipts (72 | $34,303.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL PAC | $2,500.00 | 2010-01-19 | |
| Manufacturers PAC - MPAC | $2,000.00 | 2010-06-29 | |
| Realtors Political Action Committee - RPAC | $1,782.00 | 2010-04-19 | fundraising reception |
| Sprint Nextel | $1,000.00 | 2010-04-19 | |
| Corrigan John C. and Associates LLC | $1,000.00 | 2010-04-12 | |
| Illinois State Medical Society PAC | $1,000.00 | 2010-03-07 | |
| Exelon Generation Company PAC | $1,000.00 | 2010-01-19 | |
| Committee on Home Ownership | $1,000.00 | 2010-01-27 | |
| Kevin P. Durkin Attorney At Law | $1,000.00 | 2010-03-07 | |
| Chicago Fire Fighters Union PAC | $1,000.00 | 2010-03-19 | |
| ComEd PAC | $1,000.00 | 2010-04-19 | |
| Calumet Electric & Engineering Co. | $500.00 | 2010-03-07 | |
| Patricia Jercich | $500.00 | 2010-03-12 | |
| Cook County College Teachers Union COPE | $500.00 | 2010-03-07 | |
| Dyn-Pac Illinois | $500.00 | 2010-01-27 | |
| Exelon Generation Company PAC | $500.00 | 2010-04-19 | |
| Mulvey Thomas G Athletex Physical Therapy | $500.00 | 2010-03-07 | |
| Nicor Gas PAC | $500.00 | 2010-03-07 | |
| Illinois Coalition of Appraisal Professionals PAC | $500.00 | 2010-03-30 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2010-04-19 | |
| IUOE 150 PAC | $500.00 | 2010-04-19 | |
| Panduit Corp | $500.00 | 2010-03-07 | |
| Harrah's Operating Company | $500.00 | 2010-05-03 | |
| Sprinklers Fitters Local 281 PAC | $500.00 | 2010-03-07 | |
| Assoc. Fire Fighters of IL Pac Fund | $500.00 | 2010-03-07 | |
| AT & T Illinois Employee PAC | $500.00 | 2010-03-30 | |
| Realtors Political Action Committee - RPAC | $500.00 | 2010-03-07 | |
| Carpenters Local 141 PAC | $500.00 | 2010-03-09 | |
| Chem-Pac | $500.00 | 2010-04-19 | |
| Realtors Political Action Committee - RPAC | $462.37 | 2010-04-19 | fundraising reception |
| Noreen & Larry Coleman | $350.00 | 2010-03-07 | |
| Realtors Political Action Committee - RPAC | $309.55 | 2010-04-19 | fundraising reception |
| Illinois League of Financial Institutions PAC | $300.00 | 2010-04-19 | |
| Painters District Council 14 PAC | $300.00 | 2010-03-12 | |
| Illinois CPA's PAC | $300.00 | 2010-01-27 | |
| Fletcher Topol & O'Brien P.C. | $300.00 | 2010-03-30 | |
| Credit Union PAC | $300.00 | 2010-04-19 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2010-03-07 | |
| Chgo.& Cook Co. Bldg. & Const. Trades Council PAC | $250.00 | 2010-03-07 | |
| Car of Illinois | $250.00 | 2010-04-19 | |
| Julie Curry-Ryan | $250.00 | 2010-06-24 | |
| Fed. of Independent IL Colleges &Universities Non Dues | $250.00 | 2010-04-19 | |
| Fidelity Consulting Group LLC | $250.00 | 2010-06-24 | |
| Fraternal Order of Police | $250.00 | 2010-03-07 | |
| Government Navigation Group Inc. | $250.00 | 2010-04-12 | |
| Illinois Independent Telephone Association | $250.00 | 2010-04-19 | |
| Kiplund Kolkmeier | $250.00 | 2010-04-19 | |
| Nicolay & Dart LLC | $250.00 | 2010-04-19 | |
| O'Connell John T. Ltd. | $250.00 | 2010-04-19 | |
| Royal Management Corp | $250.00 | 2010-03-12 |
Expenditures (70 | $22,281.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riviera Country Club | $4,711.29 | 2010-03-25 | fundraiser expense |
| Sharon Kubasak | $900.00 | 2010-03-31 | rent |
| Sharon Kubasak | $900.00 | 2010-05-28 | rent |
| Sharon Kubasak | $900.00 | 2010-04-26 | rent |
| Sharon Kubasak | $900.00 | 2010-01-28 | rent |
| Sharon Kubasak | $900.00 | 2010-02-15 | rent |
| Hotel Valley Ho Hotel | $573.51 | 2010-02-16 | NCLGS Conference Hotel |
| Hamos Julie for Congress | $500.00 | 2010-01-04 | donation |
| Three Men in Kilts - TMK Enterprises | $500.00 | 2010-03-05 | entertainment fundraiser |
| Jackie Chionis | $500.00 | 2010-01-15 | temp work |
| Madigan Friends of Michael | $500.00 | 2010-04-26 | donation |
| Lincoln Towers Apartments | $437.50 | 2010-06-23 | July Rent |
| Lincoln Towers Apartments | $437.50 | 2010-06-01 | June Rent |
| Muldowney Foundation | $400.00 | 2010-04-26 | golf - refreshment cart |
| Silvestri Printing Inc. | $398.00 | 2010-01-25 | printing |
| AT & T | $315.69 | 2010-03-24 | District Office phone and internet service |
| AT & T | $308.85 | 2010-02-16 | District office phone and internet service |
| AT & T | $305.57 | 2010-01-22 | District office phone and internet service |
| 22nd Annual Riviera Cancer Fund | $300.00 | 2010-02-03 | ad - ad book |
| Leo High School Alumni | $250.00 | 2010-02-03 | Booster Club for 2010 |
| Boland Mike Campaign | $250.00 | 2010-01-22 | donation |
| Oak Park Avenue Mainstreet Association | $250.00 | 2010-03-02 | Irish parade sponsor |
| Leo High School Alumni | $250.00 | 2010-04-06 | Booster Club 2011 |
| Turner Friends for Arthur | $250.00 | 2010-01-22 | donation |
| U.S. Postmaster Local | $220.00 | 2010-02-01 | postage |
| Frankies Ristorante | $214.24 | 2010-03-02 | volunteer dinner |
| GMAC | $210.81 | 2010-02-28 | partial lease payment |
| GMAC | $210.81 | 2010-03-24 | partial lease payment |
| GMAC | $210.81 | 2010-04-28 | partial lease payment |
| GMAC | $210.81 | 2010-05-28 | partial lease payment |
| GMAC | $210.81 | 2010-06-23 | partial lease payment |
| GMAC | $210.81 | 2010-01-28 | partial lease payment |
| Dollar Rent A Car | $208.27 | 2010-02-16 | NCLGS car rental |
| State Farm Insurance | $203.00 | 2010-05-11 | renters insurance |
| Office Max | $201.90 | 2010-05-16 | printer cartridges/office supplies |
| Riviera Country Club | $200.00 | 2010-03-05 | miscellaneous fundraiser expense |
| Joe Lyons | $200.00 | 2010-05-11 | Volunteer Sox Tickets |
| Public Storage | $192.00 | 2010-06-23 | storage rent |
| Toostie Roll Candy Company | $184.80 | 2010-04-09 | parade candy |
| Public Storage | $183.00 | 2010-02-25 | storage rent |
| Public Storage | $183.00 | 2010-05-17 | storage rent |
| Public Storage | $183.00 | 2010-04-26 | storage rent |
| Public Storage | $183.00 | 2010-03-24 | storage rent |
| Public Storage | $183.00 | 2010-01-28 | storage rent |
| State Farm Insurance | $181.79 | 2010-01-21 | partial premium leased car |
| U.S. Postmaster Local | $176.00 | 2010-05-16 | postage |
| Silvestri Printing Inc. | $168.00 | 2010-03-31 | printing |
| AT&T Mobility | $136.61 | 2010-03-09 | cell phone service |
| AT&T Mobility | $134.34 | 2010-05-17 | cell phone service |
| AT&T Mobility | $134.34 | 2010-06-10 | cell phone service |