Semiannual

Filed Doc ID: 217252 | Committee: Citizens for Arthur L Turner

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages19

Receipts (101 | $39,650.00)

DonorAmountDateDescription
Gabriel Lopez $300.00 2001-06-19
Transportation Political Education League PAC $300.00 2001-06-19
Central Illinois Light Company $300.00 2001-06-19
Illinois Power Company PAC $300.00 2001-06-19
Community Bank Of Lawndale $300.00 2001-03-28
RPAC REALTORS $300.00 2001-03-28
Zack PAC $250.00 2001-06-19
Agency Metropolitan Programs Services Inc $250.00 2001-06-19
Albertsons $250.00 2001-06-19
Ariel Capital Management Inc $250.00 2001-03-28
Car of Illinois @ Ill Auto Dealers Assn $250.00 2001-03-28
Introspect Youth Services $250.00 2001-04-18
John Ryan and Associates $250.00 2001-03-28
Patricia Koldyke $250.00 2001-04-20
National Center for Violence Interuption $250.00 2001-03-28
Novartis Pharmaceuticals corp $250.00 2001-03-28
Sears Roebuck and Co. $250.00 2001-06-25
Harold Shapiro $250.00 2001-03-28
AFSCME Illnois Council No.31 PAC $250.00 2001-03-28
ChicagoLand Chamber of Commerce PAC $250.00 2001-03-28
Community Bank PAC $250.00 2001-03-28
G T E Good Government Club $250.00 2001-06-19
Illinois Insurance PAC $250.00 2001-03-28
Illinois Laborers Legislative Committee PAC $250.00 2001-06-19
Illinois League of Financial Institutions PAC $250.00 2001-06-19
Illinois Optometric Association PAC $250.00 2001-06-19
Illinois Restaurateurs PAC $250.00 2001-06-19
Illinois State AFL-CIO PAC $250.00 2001-03-28
Illinois State Council Of Carpenters Committee PAC $250.00 2001-06-19
Local 134 PAC International Brotherhood of Electical Workers $250.00 2001-03-28
Local 143 I U O E PAC $250.00 2001-03-28
Local 15 International Brotherhood of Electrical Workers PAC $250.00 2001-03-28
Local 701 IBEW PAC $250.00 2001-03-28
Manufacturers PAC $250.00 2001-03-28
TRK PAC (truckers ) $250.00 2001-06-19
UFCW Local 881 PAC $250.00 2001-06-19
Zack PAC $250.00 2001-03-28
April Corporation Inc $200.00 2001-06-19
Coca-Cola BottlingCo $200.00 2001-03-19
U D V North America Inc $200.00 2001-06-19
Illinois Pharmacists PAC $200.00 2001-03-28
Ernest Jenkins $200.00 2001-03-28
Canadian National / Illinois Central $200.00 2001-06-20
Paul Williams, L. $200.00 2001-06-19
George Peterson $200.00 2001-03-20
Sharon Parrott-Thomas $200.00 2001-04-18
ILTA PAC $200.00 2001-04-21
Sears Roebuck and Co. $150.00 2001-03-28
Friends of Art Turner $150.00 2001-03-28
Cook County College Teachers Union PAC $100.00 2001-03-28

Expenditures (76 | $31,530.00)

PayeeAmountDatePurpose
Ameritech $175.00 2001-06-22 Office Telephone Acct
AirTran Airways $175.00 2001-04-10 Conference Air fare
Office Max Inc $170.00 2001-04-25 Office Supplies
Minolta Business Systems $160.00 2001-02-05 Office Equipment Lease
Minolta Business Systems $158.00 2001-01-05 Office Equipment Lease
Arthur Turner $150.00 2001-05-25 Reimbursement for Supplies
A New Leaf Incorporated $150.00 2001-04-20 Flower for Office and Misc
Ameritech $150.00 2001-01-09 Office Phone
Lonzo Johnson Portrait Studio $150.00 2001-06-02 Photos
AT&T CO $140.00 2001-04-18 Mobile Phone
AT&T CO $140.00 2001-03-23 Mobile Phone
AT&T CO $140.00 2001-05-17 Mobile Phone Expenses
A New Leaf Incorporated $120.00 2001-02-10 Office Flowers and gifts
Anderson Candy Shop $95.00 2001-01-09 Gifts
Cingular Wireless $87.00 2001-03-23 Mobile Phone Office Staff
Commonwealth Edison $65.00 2001-06-14 District Office Utility Expense
Ameritech $62.00 2001-05-10 Phone Bill Citizens For Turner
Anderson Candy Shop $60.00 2001-06-06 Gifts
Cingular Wireless $60.00 2001-05-24 Mobile Phone Staff
Commonwealth Edison $51.00 2001-02-06 Utility Expense 3849 w Ogden
Cingular Wireless $50.00 2001-05-10 Mobile Phone Staff
Peoples Energy $41.00 2001-05-14 Office Utility Expense
AT&T CO $40.00 2001-05-02 Phone Service Capital Office
AT&T CO $31.00 2001-06-14 Long Distance Service Capital Office
Leoduris Weisburg $30.00 2001-05-11 Supplies Reimbursement
Ameritech $25.00 2001-05-23 Phone Bill Citizens for Turner