Semiannual
Filed Doc ID: 335945 | Committee: Democratic Party of DuPage County
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 13 |
Receipts (29 | $42,229.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.B.E.W. Educational Committee | $5,000.00 | 2006-12-16 | |
| Painters District Council #14 | $5,000.00 | 2006-10-07 | |
| I.B.E.W. Local 701 | $5,000.00 | 2006-08-24 | |
| DuPage County Building Trades | $5,000.00 | 2006-10-28 | |
| Friends of Tammy Duckworth | $3,000.00 | 2006-11-20 | |
| Friends of Tammy Duckworth | $2,107.46 | 2006-10-28 | |
| Steven Champlin | $2,000.00 | 2006-10-28 | |
| Friends of Tammy Duckworth | $1,776.46 | 2006-10-07 | |
| Friends of Tammy Duckworth | $1,692.31 | 2006-09-11 | |
| Sheet Metal Workers Local 265 | $1,500.00 | 2006-11-07 | |
| Friends of Tammy Duckworth | $1,337.06 | 2006-08-15 | |
| North Central Illinois Labor Council PAC | $1,000.00 | 2006-11-07 | |
| DuPage County Building Trades | $1,000.00 | 2006-08-15 | |
| I.B.E.W. Local 701 | $1,000.00 | 2006-07-15 | |
| North Central Illinois Labor Council PAC | $1,000.00 | 2006-07-15 | |
| I.B.E.W. Educational Committee for Local 21 | $500.00 | 2006-08-26 | |
| Plumbers and Pipefitters Local No. 501 | $500.00 | 2006-08-26 | |
| North Central Illinois Labor Council PAC | $500.00 | 2006-09-11 | |
| Sheet Metal Workers Local 265 | $500.00 | 2006-08-24 | |
| Chicago & Northeast Illinois District Council of Carpenters | $500.00 | 2006-10-07 | |
| I.B.E.W. Local 701 | $489.42 | 2006-10-28 | |
| Jeanne McNamara | $250.00 | 2006-08-16 | |
| Richard Dunn | $250.00 | 2006-08-14 | |
| Mark Demich | $250.00 | 2006-08-15 | |
| Douglas Cole | $250.00 | 2006-09-03 | |
| Stephen Pordes | $250.00 | 2006-08-14 | |
| Robert Marshall | $250.00 | 2006-08-16 | |
| Susan Gately | $200.00 | 2006-08-16 | |
| 2006 Meeting Donations | $127.00 | 2006-07-01 |
Expenditures (86 | $51,352.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| M&R Strategic Services | $13,000.00 | 2006-10-15 | mailing |
| KNI Communications Inc | $3,468.30 | 2006-11-06 | telephone vote reminders |
| Subway | $2,098.32 | 2006-11-05 | volunteer refreshments |
| Subway | $1,760.54 | 2006-11-07 | volunteer refreshments |
| My Chef Inc. | $1,500.00 | 2006-12-05 | party - staff |
| AT&T | $1,390.61 | 2006-10-15 | telephone |
| Jimmy Johns | $1,368.37 | 2006-11-07 | volunteer refreshments |
| Jimmy Johns | $1,311.15 | 2006-11-06 | volunteer refreshments |
| Associated Bag Co. | $1,141.14 | 2006-08-26 | promotional items |
| AT&T | $1,037.86 | 2006-08-25 | telephone |
| AT&T | $1,000.41 | 2006-09-20 | telephone |
| Inland Continental Property Management | $1,000.00 | 2006-10-13 | headquarters - rent |
| Subway | $940.84 | 2006-11-06 | volunteer refreshments |
| Costco | $812.93 | 2006-11-02 | volunteer refreshments |
| Costco | $750.71 | 2006-11-06 | volunteer refreshments |
| Alycia Fitz | $727.22 | 2006-08-16 | legal fees |
| Dunkin Donuts | $711.79 | 2006-11-08 | volunteer refreshments |
| Teleprint | $691.20 | 2006-10-04 | printing |
| Michael Kisler | $654.26 | 2006-10-19 | equipment - maintenance |
| AT&T | $622.74 | 2006-07-26 | telephone |
| K&S Services | $615.00 | 2006-10-04 | mailing |
| Staples | $526.06 | 2006-11-03 | printing |
| Drury Lane | $500.00 | 2006-12-14 | fund raising - hall rental |
| Costco | $496.27 | 2006-11-03 | volunteer refreshments |
| Teleprint | $490.00 | 2006-08-02 | printing |
| Electrical Design Systems Corp. | $489.42 | 2006-10-17 | office electrical wiring |
| AT&T | $458.62 | 2006-11-19 | telephone |
| AT&T | $450.00 | 2006-11-06 | telephone |
| K&S Services | $441.58 | 2006-08-02 | mailing |
| Alycia Fitz | $413.86 | 2006-08-28 | legal fees |
| Krispy Kremes | $408.78 | 2006-11-07 | volunteer refreshments |
| Alycia Fitz | $402.50 | 2006-07-10 | legal fees |
| Norco Awards Inc. | $391.37 | 2006-07-26 | promotional items |
| Dunkin Donuts | $384.46 | 2006-11-07 | volunteer refreshments |
| AT&T | $359.50 | 2006-12-14 | telephone |
| ComEd | $358.00 | 2006-09-02 | utilities |
| Michael Kisler | $357.94 | 2006-10-26 | equipment - purchase |
| Dunkin Donuts | $356.34 | 2006-11-03 | volunteer refreshment |
| Old Town Pizza | $355.45 | 2006-11-03 | volunteer refreshments |
| ComEd | $342.93 | 2006-10-04 | utilities |
| ComEd | $318.86 | 2006-10-31 | utilities |
| Subway | $307.14 | 2006-11-08 | volunteer refreshments |
| Costco | $306.30 | 2006-11-06 | volunteer refreshments |
| ComEd | $305.91 | 2006-08-02 | utilities |
| Dunkin Donuts | $295.20 | 2006-11-09 | volunteer refreshments |
| Krispy Kremes | $292.76 | 2006-11-06 | volunteer refreshments |
| El Tesoro Restaurant | $279.18 | 2006-11-03 | volunteer refreshments |
| K&S Services | $260.09 | 2006-10-11 | mailing |
| Mark Shirkey | $253.00 | 2006-10-11 | promotional items |
| ComEd | $233.57 | 2006-12-14 | utilities |