Semiannual

Filed Doc ID: 405709 | Committee: Friends of Kevin Joyce

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages17

Receipts (36 | $15,350.00)

DonorAmountDateDescription
ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS PAC $2,500.00 2010-01-11
James Carey $1,000.00 2010-01-18
Robert and Carol Martin $1,000.00 2010-04-27
Comcast $1,000.00 2010-02-03
Illinois Merchants Political Action Committee $1,000.00 2010-01-15
DENNIS CULLOM $500.00 2010-01-16
Francis and Denise Nelligan $500.00 2010-01-16
William & Mary Nelligan $500.00 2010-01-16
WALGREEN CO / IL $500.00 2010-04-27
Sheila King $500.00 2010-02-03
Humana $350.00 2010-01-16
Friends of Kevin Joyce $300.00 2010-01-22 Redeposited petty cash from 1/16/10 fundraiser
Kevin and Margaret Nolan $300.00 2010-01-16
Thomas P. Brown $300.00 2010-01-16
Illinois CPA's for Political Action $300.00 2010-01-09
Friends of Kevin Murphy $300.00 2010-01-16
John L. Milan, Jr. $250.00 2010-01-16
Born-N-Razed Foundation Inc $250.00 2010-03-22
Edward Joyce $250.00 2010-03-05
Law Offices of Peter B. Carey $250.00 2010-01-16
American Legion Gold - Gold Star Post No. 1102 $250.00 2010-01-16
SERVICEMASTER $250.00 2010-01-16
JAMES AND MARY SHEAHAN $250.00 2010-01-16
Tournament of Champions $250.00 2010-03-22
Carpenters Local No -141 $250.00 2010-01-16
TROOPAC $250.00 2010-01-16
Molly and Michael Kelly $200.00 2010-01-18
BARBARA WALSH $200.00 2010-01-16
Andrea and William Zopp $200.00 2010-01-19
JAMES AND JANET JOYCE $200.00 2010-03-05
Anoman & Associates $200.00 2010-01-16
Kevin and Gina McGuire $200.00 2010-01-16
Patrick J. Dwyer $200.00 2010-01-16
Mary Carik $200.00 2010-01-16
Kevin Sheridan $200.00 2010-01-18
Harry and Patricia Bulger $200.00 2010-03-05

Expenditures (81 | $28,188.56)

PayeeAmountDatePurpose
115 Bourbon Street $7,472.18 2010-01-31 Fundraiser expense - 1/16/10 event
Breaker Press Co. Inc. $1,654.77 2010-03-05 Invites and postage
St. Cajetan's School $1,500.00 2010-03-29 Buses for 8th grade field trip to Springfield IL
Julie Hamos for Congress $1,000.00 2010-01-11 Donation
Marist High School $600.00 2010-03-26 Sponsorship
Dominic Parente $550.00 2010-03-01 Rent
Dominic Parente $550.00 2010-06-22 Rent
Dominic Parente $550.00 2010-06-01 Rent
Dominic Parente $550.00 2010-04-20 Rent
Dominic Parente $550.00 2010-04-20 Rent
Dominic Parente $550.00 2010-01-24 Rent
Dominic Parente $550.00 2010-01-24 Rent
Tournament of Champions $500.00 2010-05-18 Sponsorship
Craig Swistowicz Fund $500.00 2010-03-29 Donation
St. Catherine Men's Club $500.00 2010-02-22 Silver sponsor
Ridge Beverly Little League $350.00 2010-03-10 Sponsorship
Friends of Kevin Joyce $300.00 2010-01-16 Petty cash for 115 Bourbon Street fundraiser on 1-16-10
AT&T $288.18 2010-06-30 telephone
AT&T $284.17 2010-03-05 telephone
AT&T $279.91 2010-02-02 telephone
AT&T $273.05 2010-06-03 telephone
AT&T $263.91 2010-04-29 telephone
Kevron Printing $257.81 2010-01-09 New Years Eve senior event - postcards
AT&T $254.82 2010-04-01 telephone
Derek's Circle of Hope $250.00 2010-03-20 Sponsorship
C.R.A.A. $250.00 2010-03-20 Sponsorship
East Beverly Association $250.00 2010-05-18 Sponsorship
South Side Irish Parade Committee $250.00 2010-03-06 Southside Irish Family Fest - Ad
Illinois Executive Mansion $240.00 2010-05-18 Residents luncheon in Springfield IL 4-2010
State Farm Insurance $238.50 2010-06-30 Insurance for Mt. Greenwood office
AT&T $235.40 2010-01-06 telephone
Fitzpatrick Manhattan Hotel $233.85 2010-02-22 Hotel charge for recognition of the Top 40 Under 40 Awards
United States Postal Serive $220.00 2010-03-10 stamps
J Alexanders $219.39 2010-02-08 Business Meeting
Tmobile $205.00 2010-02-09 Cellular Service
AT & T Mobility $202.30 2010-01-15 Cellular service
Barbara Vick PTT $200.00 2010-02-26 donation
Kennedy Park Baseball $200.00 2010-03-20 Banner
BEVERLY REVIEW $200.00 2010-06-08 ad - newspaper
Chicago Police Football / Chicago Polic Enforcers $200.00 2010-03-20 ad - ad book
Maryville Academy $200.00 2010-04-06 Donation
FRANCONELLO $196.91 2010-01-11 Business meeting
MW Leasing Company LLC $192.00 2010-01-25 Monthly copier lease payment
MW Leasing Company LLC $192.00 2010-02-25 Monthly Lease payment for copier
MW Leasing Company LLC $192.00 2010-06-25 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2010-03-25 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2010-04-26 Monthly lease payment for copier
MW Leasing Company LLC $192.00 2010-05-25 Monthly lease payment for copier
AT & T Mobility $191.05 2010-04-30 Cellular service
AT & T Mobility $188.32 2010-03-25 Cellular service