Semiannual

Filed Doc ID: 333994 | Committee: Fair Illinois Committee

Document Information

Filed Date2007-01-29
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages4
AmendedYes

Expenditures (10 | $47,914.20)

PayeeAmountDatePurpose
TAB Service Corp. $29,718.00 2006-07-05 computer - services
Arthur Johnston $5,000.00 2006-10-26
Michael J Kasper Law Office $4,000.00 2006-09-25 legal fees
Michael J Kasper Law Office $2,500.00 2006-07-08
Michael J Kasper Law Office $2,300.00 2006-09-17 legal fees
Jenner & Block $2,000.00 2006-10-25 Reimbursement Copies & Binding
Sidetrack $780.00 2006-11-06 Volunteer Appreciation Event Chicago
Progress Printing $695.00 2006-08-14 printing
Statehouse Inn $692.30 2006-10-20 Volunteer Appreciation Event Springfield
ACLU Illinois $228.90 2006-08-30 Reimbursement for Printing