Semiannual

Filed Doc ID: 334683 | Committee: Friends of Sandra Pihos

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages21
AmendedYes
Clarificationamended to report IL Farm Bureau In Kind donation (picture valued at $115)

Receipts (71 | $29,841.16)

DonorAmountDateDescription
Stephen & Lois McPartlin $200.00 2006-09-14
Anita Hillen $200.00 2006-10-08
Kathy Stratton $200.00 2006-10-08
Solutions Unlimited $200.00 2006-10-08
ComEdPac $200.00 2006-10-16
Marie Sinioris $200.00 2006-09-14
IHA PAC $200.00 2006-10-08
Jennifer Darnall $200.00 2006-09-14
George Alex $200.00 2006-10-08
Northern IL Home Builders Inc PAC $200.00 2006-10-08
RPAC REALTORS $200.00 2006-10-16
Casino Queen $200.00 2006-10-12
AFSCME Illinois Council 31 PAC $200.00 2006-10-08
Alliance PAC The $56.67 2006-10-12 mailing charges
Alliance PAC The $8.32 2006-10-12 stationary & envelopes
Community Bank Wheaton/Glen Ellyn $7.85 2006-11-30 interest
Community Bank Wheaton/Glen Ellyn $5.99 2006-12-31 interest
Community Bank Wheaton/Glen Ellyn $5.96 2006-10-31 interest
Community Bank Wheaton/Glen Ellyn $3.05 2006-07-31 interest
Community Bank Wheaton/Glen Ellyn $1.76 2006-09-30 interest
Community Bank Wheaton/Glen Ellyn $1.56 2006-08-31 interest

Expenditures (84 | $34,237.35)

PayeeAmountDatePurpose
US Postal Service $60.75 2006-12-23 postage
Jewel Osco $57.35 2006-09-27 Ice Cream Reading Party supplies
AT&T $51.07 2006-11-07 telephone
Roosevelt Glen Corporate Center $50.00 2006-12-31 campaign storage rent Jan 07
Roosevelt Glen Corporate Center $50.00 2006-11-01 campaign storage rent
Roosevelt Glen Corporate Center $50.00 2006-10-01 campaign storage rent
Roosevelt Glen Corporate Center $50.00 2006-07-01 campaign storage rent
Roosevelt Glen Corporate Center $50.00 2006-09-01 campaign storage rent
Roosevelt Glen Corporate Center $50.00 2006-12-01 campaign storage rent Dec
Roosevelt Glen Corporate Center $50.00 2006-08-01 campaign storage rent
Fed EX/Kinko's - Wtn $41.44 2006-09-29 printing
AT&T $41.21 2006-10-23 telephone
Jewel Osco $40.49 2006-08-09 Scholarship Awards Night expenses
Schweppe $40.14 2006-09-14 supplies for fundraiser
ProHosting Corporation $34.95 2006-07-01 web hosting
ProHosting Corporation $34.95 2006-12-01 web hosting fee
ProHosting Corporation $34.95 2006-09-01 web hosting
ProHosting Corporation $34.95 2006-08-01 web hosting
ProHosting Corporation $34.95 2006-11-01 web hosting fee
ProHosting Corporation $34.95 2006-10-01 web hosting
AT&T $33.15 2006-09-07 telephone
AT&T $29.70 2006-08-07 telephone
AT&T $27.28 2006-07-07 telephone
AT&T $25.86 2006-12-07 telephone
Jewel Osco $23.09 2006-07-19 refreshments for Summer Summits
Jewel Osco $22.27 2006-08-07 refreshments-Scholarship Awards Night
Jewel Osco $21.03 2006-09-20 Ice Cream Reading Party drinks
Fed EX/Kinko's - Wtn $15.55 2006-09-25 mounting - poster
ProHosting Corporation $14.95 2006-11-10 domain name annual renewal
Jewel Osco $9.11 2006-07-11 refreshments for Summer Summits
Roosevelt Glen Corporate Center $7.57 2006-08-01 adjustment/campaign office rent
Jewel Osco $6.99 2006-08-22 pictures/Scholarship Awards night
OfficeMax #201 $6.75 2006-10-19 office supplies
Jewel Osco $5.39 2006-10-18 water/Sp Ed funding task force