Semiannual
Filed Doc ID: 339072 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2007-02-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (47 | $35,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association PAC | $3,000.00 | 2006-10-08 | |
| Associated Beer Distributors of Illinois PAC | $3,000.00 | 2006-09-19 | |
| IVCA (Illinois Venture Capital Assoc.) PAC | $2,000.00 | 2006-10-06 | |
| Democratic Party of Illinois | $2,000.00 | 2006-10-16 | |
| Illinois Road Builders | $2,000.00 | 2006-08-03 | |
| Exelon PAC | $1,200.00 | 2006-08-03 | |
| Safeway Inc Dominicks Division | $1,200.00 | 2006-09-23 | |
| Service Employees International Union Local 4 P A C | $1,000.00 | 2006-10-08 | |
| Bank of America Corporation | $1,000.00 | 2006-11-09 | |
| Builders Association of Greater Chicago BAGC-PAC | $1,000.00 | 2006-10-06 | |
| Caterpillar Employees PAC | $1,000.00 | 2006-09-23 | |
| Federal Express PAC | $1,000.00 | 2006-10-06 | |
| Illinois C P A 's P A C | $1,000.00 | 2006-10-06 | |
| Illinois Construction Industry PAC | $1,000.00 | 2006-09-12 | |
| Anheuser-Bush Cos. Inc | $1,000.00 | 2006-08-03 | |
| UPS PAC | $1,000.00 | 2006-10-06 | |
| Illinois Laborers Legislative Committee PAC | $750.00 | 2006-10-06 | |
| Eli Lilly and Company Pac | $500.00 | 2006-11-09 | |
| Building Owners and Managers Assoc. PAC | $500.00 | 2006-10-06 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2006-09-19 | |
| Dent-IL-PAC | $500.00 | 2006-10-06 | |
| Walgreens | $500.00 | 2006-11-09 | |
| TROOPAC %Troopers Lodge #41 | $500.00 | 2006-10-06 | |
| Illinois Food Distribution PAC | $500.00 | 2006-10-08 | |
| Illinois Home Builders PAC | $500.00 | 2006-08-01 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2006-09-06 | |
| Illinois Merchant PAC Team | $500.00 | 2006-10-08 | |
| Appollo Group Inc. | $500.00 | 2006-11-09 | |
| McGuire Woods | $500.00 | 2006-11-09 | |
| R.J Reynolds Tobacco Co. | $500.00 | 2006-10-06 | |
| W.B. Olson Inc. | $500.00 | 2006-10-06 | |
| Diageo North America | $400.00 | 2006-08-01 | |
| Motorola | $250.00 | 2006-10-06 | |
| Illinois Nurserymen's Association | $250.00 | 2006-10-06 | |
| Illinois Psychologists PAC | $250.00 | 2006-11-09 | |
| Personal PAC | $250.00 | 2006-10-06 | |
| The Alliance PAC | $250.00 | 2006-09-06 | |
| Illinois Beverage Association PAC | $250.00 | 2006-10-08 | |
| McDonalds Illionois Owners and Operators PAC | $250.00 | 2006-11-09 | |
| Illinois Broadcasters Association | $250.00 | 2006-12-21 | |
| K-12 South Point ll | $250.00 | 2006-12-21 | |
| Diageo North America | $250.00 | 2006-11-09 | |
| James C Caraher | $200.00 | 2006-08-01 | |
| Freeborn & Peters LLP | $200.00 | 2006-08-01 | |
| General Electric Company | $200.00 | 2006-11-09 | |
| Illinois Insurance PAC | $200.00 | 2006-10-06 | |
| Township Officials of Illinois PAC /TOI-PAC | $200.00 | 2006-10-06 |
Expenditures (62 | $34,954.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $9,390.00 | 2006-09-19 | Fundriser expenses |
| United States Post Office | $6,552.00 | 2006-07-12 | Bulk Mail Account for mailing |
| Marion Jones | $3,500.00 | 2006-07-26 | services rendered |
| Marion Jones | $1,500.00 | 2006-07-06 | services rendered |
| Marion Jones | $1,430.00 | 2006-07-18 | services rendered |
| Unisource | $1,127.00 | 2006-08-02 | paper supplies for newsletter |
| AT&T CO | $616.00 | 2006-08-27 | telephone |
| Christian Valley Baptist Church | $600.00 | 2006-10-25 | donation/ chairs for ne w beginnings ministries |
| S B C Ameritech Corporation | $505.00 | 2006-07-03 | telephone |
| Minolta Business Systems | $462.00 | 2006-12-27 | equipment - maintenance and lease |
| Macy's Department Store | $460.00 | 2006-12-17 | gifts for staff |
| Cingular Wireless | $450.00 | 2006-08-27 | telephone |
| Cingular Wireless | $392.00 | 2006-07-03 | telephone |
| Minolta Business Systems | $365.00 | 2006-07-28 | office equipment rental |
| Minolta Business Systems | $358.00 | 2006-09-27 | equipment - lease for office |
| National Black Caucus for State Legislators | $350.00 | 2006-12-12 | conference fees |
| AT&T CO | $337.00 | 2006-12-27 | telephone |
| Amoco Gas Cicero | $332.00 | 2006-07-27 | travel-gasoline for the month |
| United Airlines | $310.00 | 2006-11-27 | travel to Jackson |
| Carmichaels Steak House | $300.00 | 2006-07-03 | meals |
| State Farm Insurance | $300.00 | 2006-07-31 | Office Insurance |
| AT&T CO | $300.00 | 2006-11-27 | telephone |
| Alexis Carroll | $300.00 | 2006-12-20 | services rendered for office work |
| La Strada Restraunt | $295.00 | 2006-09-27 | meals |
| Sweet Beginnings % North Lawndale Employment Network | $284.00 | 2006-12-26 | gifts |
| Leoduris Weisburg | $250.00 | 2006-12-27 | services rendered |
| Hyatt Regency Hotel | $236.00 | 2006-08-27 | travel - lodging - candidate at the Tapie Hyatt Taiwan |
| SAMS CLUB | $235.00 | 2006-12-20 | office supplies |
| Minolta Business Systems | $227.00 | 2006-11-27 | office equipment lease |
| Fox & Obell Store | $226.00 | 2006-12-19 | food for office party |
| Cingular Wireless | $221.00 | 2006-12-27 | telephone |
| United States Post Office | $210.00 | 2006-12-15 | postage |
| Cingular Wireless | $209.00 | 2006-09-27 | telephone |
| Cingular Wireless | $201.00 | 2006-11-27 | telephone |
| Doolin Amusement Supply Company Inc. | $190.00 | 2006-07-24 | Calender supplies North Lawndale academy |
| Wildfire Restraunt | $160.00 | 2006-12-19 | meals |
| Famous Daves Restraunt | $160.00 | 2006-12-27 | Food for party |
| Commonwealth Edison | $158.00 | 2006-09-28 | utilities |
| Peoples Energy | $144.00 | 2006-12-12 | utilities |
| Standard Parking | $138.00 | 2006-09-27 | parking for month |
| Amoco Gas Cicero | $83.00 | 2006-11-27 | travel - gasoline for the month |
| Commonwealth Edison | $82.00 | 2006-12-12 | utilities |
| Commonwealth Edison | $82.00 | 2006-07-18 | utilities |
| Commonwealth Edison | $81.00 | 2006-10-05 | utilities |
| Illinois Tollway Authority | $80.00 | 2006-07-03 | tolls for office for month |
| United States Post Office | $78.00 | 2006-09-27 | postage |
| Commonwealth Edison | $76.00 | 2006-10-16 | utilities |
| Peoples Energy | $67.00 | 2006-12-04 | utilities |
| Amoco Gas Cicero | $60.00 | 2006-08-27 | travel-gosoline purchases for the month |
| AT&T CO | $51.00 | 2006-09-29 | telephone |