Semiannual

Filed Doc ID: 322504 | Committee: Citizens for Arthur L Turner

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages18

Receipts (65 | $37,250.00)

DonorAmountDateDescription
Arlington Park (A Churchill Downs Company $250.00 2006-06-06
Zack PAC $250.00 2006-06-29
Illinois Merchant PAC Team $250.00 2006-06-29
Sharon Parrott-Thomas $200.00 2006-06-21
Lewis Powell III $200.00 2006-06-21
Franklin Mike & Associates $200.00 2006-06-21
Van Buren Salvage & Scrap Inc $200.00 2006-03-21
Walgreens $200.00 2006-03-21
Daniel J. Burke $200.00 2006-06-21
David Anderson III $200.00 2006-06-21
Josephus Shepherd $200.00 2006-06-21
Richard Townsell $175.00 2006-06-21
Howard Lathan $100.00 2006-03-21
Howard Lathan $100.00 2006-06-29
Sharon Parrott-Thomas $100.00 2006-03-21

Expenditures (84 | $32,793.00)

PayeeAmountDatePurpose
North Lawndale College Prep High School $200.00 2006-02-20 ad - ad book
Dan Kotowski $200.00 2006-03-01 contribution
Robert Heard $200.00 2006-04-24 computer - services
Peoples Energy $187.00 2006-02-10 utilities
Office Max Inc $180.00 2006-05-08 supplies
Amoco Gas Cicero $172.00 2006-04-28 gasoline purchase for the month
Amoco Gas Cicero $170.00 2006-01-22 travel - gasoline for the month of January
Hilton Hotels Springfield Illinois $166.00 2006-02-25 travel - lodging - staff
Celestrials Ministries% Stanley Ratliff $165.00 2006-01-15 ad - ad book
Peoples Energy $160.00 2006-04-14 utilities
Citicorp Vendor Finance Corporation $157.00 2006-01-06 equipment - maintenance
Office Max Inc $152.00 2006-03-17 supplies for office
Sam Smith $150.00 2006-03-27 consulting services
AT&T CO $145.00 2006-01-25 telephone Service
Amoco Gas Cicero $142.00 2006-02-18 travel - gasoline for the month
AT&T CO $125.00 2006-05-09 telephone service
Office Max Inc $121.00 2006-02-01 printing supplies
SAMS CLUB $110.00 2006-01-04 office supplies and food
SAMS CLUB $105.00 2006-06-19 office supplies
Commonwealth Edison $82.00 2006-04-10 utilities
Commonwealth Edison $81.00 2006-01-06 utilities
Illinois Tollway Authority $80.00 2006-02-06 I-Pass for tollway
Illinois Tollway Authority $80.00 2006-04-30 I Pass tollway
Commonwealth Edison $79.00 2006-05-22 utilities
Commonwealth Edison $74.00 2006-06-05 utilities
Commonwealth Edison $73.00 2006-03-08 utilities
Commonwealth Edison $70.00 2006-02-08 utilities
Citicorp Vendor Finance Corporation $70.00 2006-02-24 equipment - maintenance
S B C Ameritech Corporation $56.00 2006-03-02 telephone service
Cingular Wireless $52.00 2006-02-02 telephone equipment for cell phone
AT&T CO $39.00 2006-06-01 telephone service
S B C Ameritech Corporation $32.00 2006-04-05 telephone service
S B C Ameritech Corporation $29.00 2006-01-02 telephone service
S B C Ameritech Corporation $27.00 2006-01-30 telephone payment