Semiannual
Filed Doc ID: 346817 | Committee: Vicki's Wright for Us
Document Information
| Filed Date | 2007-06-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | 01/07/07 There is negative beginning balance of $-2395.27 because of corrections done on the previous Semi-Annual Report - Period (01/01/06-30/06) for purchases that were made using a Chase Credit Services Card and the card was not paid off. Per State Board of Elections letter dated 09/07/06 and telephone call on or about 09/11/06 I questioned that these corrections could cause a negative balance and was told that was OK. Credit card use was discontinued in September and all vendors and costs are reflected in report. 06/24/07 Negative beginning balance corrected using loans and settlements/repayments per instructions from Kim Brown. |
Receipts (150 | $171,901.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinos Education Association - IPACE | $25,000.00 | 2006-10-28 | |
| Adelstein & Liston | $20,000.00 | 2006-10-30 | check not cashed |
| Illinois Federation of Teachers COPE | $10,000.00 | 2006-10-21 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2006-09-22 | |
| Vicki R. Wright | $10,000.00 | 2006-10-28 | |
| AFT Local # 604 COPE | $5,000.00 | 2006-10-26 | |
| AFT Local # 604 COPE | $5,000.00 | 2006-10-16 | |
| AFT Local # 604 COPE | $5,000.00 | 2006-09-22 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2006-09-29 | |
| AFT Local # 604 COPE | $5,000.00 | 2006-12-05 | |
| Vicki R. Wright | $4,000.00 | 2006-07-08 | |
| UAW Illinois State PAC | $2,500.00 | 2006-08-26 | |
| The Cates Law Firm LLC | $2,000.00 | 2006-10-20 | |
| Illinois Pipe Trades Association PAC | $2,000.00 | 2006-08-26 | |
| Anesi Ozmon Rodin Novaak & Kohen Ltd. Attorneys at Law | $2,000.00 | 2006-10-07 | |
| Power Rogers & Smith P.C. | $2,000.00 | 2006-10-20 | |
| International Union of Painters & Allied Trades Local # 30 PAC | $2,000.00 | 2006-08-26 | |
| Cooney and Conway | $2,000.00 | 2006-10-07 | |
| Clifford Law Offices P.C. | $2,000.00 | 2006-10-07 | |
| Corboy & Demetrio PC | $2,000.00 | 2006-10-07 | |
| Anthony C. Raccuglia | $1,500.00 | 2006-10-31 | |
| United Steelworkers of America District 7 | $1,500.00 | 2006-12-05 | |
| Illinois Federation of Teachers COPE | $1,437.10 | 2006-11-10 | campaign work - Shelley Werner-Bell(IFT field service director) |
| M.K. Black | $1,007.25 | 2006-10-20 | media - tv - Cable Commercials |
| M.K. Black | $1,004.70 | 2006-10-20 | media - tv - Cable Commercials |
| Foote Meyers Mielke & Flowers LLC | $1,000.00 | 2006-10-07 | |
| Geoffrey L. Gifford Attorney at Law | $1,000.00 | 2006-10-07 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2006-09-29 | |
| M.K. Black | $1,000.00 | 2006-10-26 | media - tv - cable tv |
| Plumbers & Pipefitters Local # 422 PAC | $1,000.00 | 2006-08-11 | |
| Mid-Central Illinois District Council of Carpenters Local #183 PAC | $1,000.00 | 2006-10-16 | |
| The Healy Law Firm | $1,000.00 | 2006-10-07 | |
| I.U.O.E. Local # 649 PAC | $1,000.00 | 2006-09-22 | |
| Illinois Democratic Women | $1,000.00 | 2006-09-22 | |
| Mid-Central Illinois District Council of Carpenters Local #183 PAC | $1,000.00 | 2006-08-11 | |
| Vicki R. Wright | $973.53 | 2006-09-01 | |
| Law Offices of Frederic W. Nessler | $950.00 | 2006-10-20 | |
| M.K. Black | $933.75 | 2006-10-26 | printing - envelopes |
| Illinois Federation of Teachers COPE | $855.00 | 2006-10-08 | campaign volunteering |
| RI/SRI Democratic Committeemen | $800.00 | 2006-09-29 | |
| M.K. Black | $765.00 | 2006-10-20 | Direct Mail Postage |
| Illinois Federation of Teachers COPE | $739.08 | 2006-11-08 | campaign work - Dave Piccioli(legislative director) |
| Illinois Federation of Teachers COPE | $630.00 | 2006-10-20 | campaign volunteering |
| Illinois Federation of Teachers COPE | $605.00 | 2006-10-31 | campaign volunteering |
| Democratic Women of Knox County | $600.00 | 2006-10-11 | |
| AFT- #1836 BHCTU - COPE | $600.00 | 2006-10-27 | |
| M.K. Black | $572.46 | 2006-10-26 | signs - labor & rental for hanging signs |
| Joan E. Wiff | $500.00 | 2006-08-11 | |
| Peoria Firefighters Laocal # 50 PAC | $500.00 | 2006-12-05 | |
| Kingery Duree Wakeman & Ryan Assoc. | $500.00 | 2006-08-28 |
Expenditures (60 | $140,200.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adelstein & Liston | $20,000.00 | 2006-10-27 | media - radio |
| Adelstein & Liston | $20,000.00 | 2006-10-21 | media - radio ads |
| Adelstein & Liston | $15,000.00 | 2006-10-27 | media - radio |
| Adelstein & Liston | $15,000.00 | 2006-10-27 | media - radio |
| Fako & Associates Inc. | $15,000.00 | 2006-09-21 | telephone polling - Benchmark Poll |
| Vicki R. Wright | $10,000.00 | 2006-10-31 | loan repayment |
| Quad City Press | $6,640.00 | 2006-10-16 | ad - newspaper |
| Porter McNeil | $5,000.00 | 2006-10-21 | consulting - campaign advising & communication services |
| Vicki R. Wright | $4,200.00 | 2006-08-08 | loan repayment - Chase Credit Card |
| Full House Signs & Printing | $4,000.00 | 2006-08-23 | signs - 2000 pcs. |
| On Media | $3,600.00 | 2006-10-16 | media - tv advertising |
| Quad City Radio Group | $2,000.00 | 2006-10-31 | media - radio ads |
| Quad City Radio Group | $1,995.00 | 2006-10-25 | media - radio ads |
| Full House Signs & Printing | $1,200.00 | 2006-09-29 | printing - 100pcs 4x4 yard signs |
| Rock Island - Get Out the Vote | $1,000.00 | 2006-09-20 | contribution - Federal Account - for inclusion in Rock Island County GOTV advertising |
| Withers Broadcasting Company | $1,000.00 | 2006-10-23 | media - radio ads |
| Rexie's Gourmet House | $1,000.00 | 2006-12-04 | Swearing In Party - staff & supporters |
| Graphic Signs Inc | $977.25 | 2006-07-08 | promotional items-banner & t-shirts |
| Full House Signs & Printing | $900.00 | 2006-10-31 | signs |
| Lee Wayne | $824.82 | 2006-07-11 | promotional items - 2500pcs combs |
| Joan E. Wiff | $800.00 | 2006-08-01 | 8 months office rent (Apr.-Nov.) |
| Withers Broadcasting Company | $800.00 | 2006-10-31 | media - radio ads |
| Virden Broadcasting Corp. | $760.00 | 2006-10-30 | media - radio ads |
| Illini Lounge | $637.42 | 2006-10-04 | fund raising - food |
| Vicki R. Wright | $556.05 | 2006-09-14 | loan repayment - partial - Chase Credit Card |
| Leonard A. Unes Printing Co. | $520.00 | 2006-10-17 | printing - buttons |
| Katherine A. Nelson | $500.00 | 2006-12-05 | staff salary - treasurer services |
| R.C. Smith | $460.00 | 2006-12-03 | charter bus for Swearing In Ceremony |
| Frontier | $400.00 | 2006-09-23 | Headquarters telephone |
| Whiteside News Sentinel Publications Inc. | $348.00 | 2006-10-21 | ad - newspaper |
| Graphic Signs Inc | $320.00 | 2006-08-23 | car lettering Invoice # 2002940 |
| On Media | $318.45 | 2006-10-16 | media - tv advertising |
| Review Printing Co. | $300.00 | 2006-08-04 | printing - 600 note pads |
| 17th District State Central Committee | $300.00 | 2006-09-23 | Full Page Ad in Labor Day Ad Book |
| Vicki R. Wright | $268.22 | 2006-09-26 | loan repayment - partial - Chase Credit Card |
| Sharp Photography | $250.00 | 2006-12-03 | photography services |
| Mokena Village of | $250.00 | 2006-10-30 | Temporary Political Signs Permit |
| Sharp Photography | $250.00 | 2006-09-11 | Campaign Photography |
| Quad City Direct Mail | $228.05 | 2006-10-04 | mailing - East Moline |
| Full House Signs & Printing | $225.00 | 2006-11-01 | signs |
| Staples - Moline | $225.00 | 2006-07-15 | office supplies |
| Badge A Minit LTD | $216.62 | 2006-09-12 | promotional items - camapign buttons |
| Sauk Valley Newspapers | $212.04 | 2006-09-30 | ad - newspaper - Oct 4th Fundraiser |
| Sauk Valley Newspapers | $212.04 | 2006-10-21 | ad - newspaper |
| Riverside Motel | $183.00 | 2006-08-07 | lodging - staff |
| R.C. Smith | $175.60 | 2006-09-29 | travel - car rental for sign pick-up at Full House Signs |
| Badge A Minit LTD | $175.07 | 2006-08-04 | promotional items - buttons |
| Shawver Press Inc. | $155.00 | 2006-08-12 | printing - 5000pcs. palm card gloss 2 sided |
| Vicki R. Wright | $111.16 | 2006-11-28 | loan repayment - partial - Chase Credit Card |
| Frontier | $103.81 | 2006-10-30 | telephone |