Total Raised
$88,800Total Spent
$152,041| Donor | Amount | Date | Employer |
|---|---|---|---|
| Friends of Ted Lechowicz | $70,000 | Jan 5, 2006 | — |
| James Harney | $2,000 | Jan 5, 2006 | Aberdeens Flowers |
| 5140 LLC | $1,000 | Jan 5, 2006 | — |
| Dominic DiFrisco | $200 | Jan 4, 2006 | — |
| Dominic DiFrisco | $200 | Jan 4, 2006 | — |
| Dominic DiFrisco | $200 | Jan 4, 2006 | — |
| Dominic DiFrisco | $200 | Jan 4, 2006 | — |
| Edward Heil | $5,000 | Dec 7, 2005 | Self-employed |
| Amrish Mahajan | $5,000 | Dec 7, 2005 | Mutual Bank |
| Friends of Ted Lechowicz | $5,000 | Dec 7, 2005 | — |
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Randy Kreft | $10,800 | Feb 6, 2006 | signs |
| Tracy Shine | $2,000 | Feb 1, 2006 | legal fees |
| Chciago Tribune | $129 | Feb 1, 2006 | subscription |
| Tracy Shine | $2,000 | Feb 1, 2006 | legal fees |
| Chciago Tribune | $129 | Feb 1, 2006 | subscription |
| Tracy Shine | $2,000 | Feb 1, 2006 | legal fees |
| Chciago Tribune | $129 | Feb 1, 2006 | subscription |
| Tracy Shine | $117 | Jan 31, 2006 | legal fees |
| Tracy Shine | $117 | Jan 31, 2006 | legal fees |
| Tracy Shine | $117 | Jan 31, 2006 | legal fees |
| United Fulfillment | $28,800 | Jan 28, 2006 | mailing |
| United Fulfillment | $28,800 | Jan 28, 2006 | mailing |
| United Fulfillment | $28,800 | Jan 28, 2006 | mailing |
| Clear Channel Outdoors | $12,500 | Jan 20, 2006 | media - production |
| Clear Channel Outdoors | $12,500 | Jan 20, 2006 | media - production |
| Clear Channel Outdoors | $12,500 | Jan 20, 2006 | media - production |
| SBC | $150 | Jan 18, 2006 | telephone |
| SBC | $150 | Jan 18, 2006 | telephone |
| SBC | $150 | Jan 18, 2006 | telephone |
| Edward Lechowicz | $265 | Jan 16, 2006 | printing |
| Edward Lechowicz | $195 | Jan 16, 2006 | meals |
| Edward Lechowicz | $156 | Jan 16, 2006 | office supplies |
| Edward Lechowicz | $265 | Jan 16, 2006 | printing |
| Edward Lechowicz | $195 | Jan 16, 2006 | meals |
| Edward Lechowicz | $156 | Jan 16, 2006 | office supplies |
| Edward Lechowicz | $156 | Jan 16, 2006 | office supplies |
| Edward Lechowicz | $195 | Jan 16, 2006 | meals |
| Edward Lechowicz | $265 | Jan 16, 2006 | printing |
| Tracy Shine | $137 | Jan 12, 2006 | travel - gasoline |
| Tracy Shine | $137 | Jan 12, 2006 | travel - gasoline |
| Tracy Shine | $137 | Jan 12, 2006 | travel - gasoline |
| Tracy Shine | $149 | Jan 6, 2006 | telephone |
| Tracy Shine | $149 | Jan 6, 2006 | telephone |
| Tracy Shine | $149 | Jan 6, 2006 | telephone |
| Tracy Shine | $1,500 | Jan 2, 2006 | consulting |
| Chciago Tribune | $57 | Jan 2, 2006 | newspaper ad |
| Tracy Shine | $1,500 | Jan 2, 2006 | consulting |
| Chciago Tribune | $57 | Jan 2, 2006 | newspaper ad |
| Tracy Shine | $1,500 | Jan 2, 2006 | consulting |
| Chciago Tribune | $57 | Jan 2, 2006 | newspaper ad |
| Edward Lechowicz | $135 | Dec 27, 2005 | printing/Kinko's reimbyursement |
| Edward Lechowicz | $340 | Dec 22, 2005 | petition checking reimbursement- paid $10/hour to college students |
| Save Our Seniors | $250 | Dec 22, 2005 | community relations |
| Tracy Shine | $580 | Dec 22, 2005 | office supplies |
| Edward Lechowicz | $400 | Dec 21, 2005 | petition checking and order reimbursement |
| Edward Lechowicz | $549 | Dec 21, 2005 | telephone/computer |
| Tracy Shine | $521 | Dec 21, 2005 | equipment - purchase |
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