Semiannual

Filed Doc ID: 346817 | Committee: Vicki's Wright for Us

Document Information

Filed Date2007-06-24
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages25
AmendedYes
Clarification01/07/07 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)

DonorAmountDateDescription
Timothy J. Cavanagh $500.00 2006-10-20
UAW Illinois State PAC $500.00 2006-10-07
UAW Illinois State PAC $500.00 2006-10-05
Plumbers & Pipefitters Local # 422 PAC $500.00 2006-10-05
Peoria Firefighters Laocal # 50 PAC $500.00 2006-12-05
Limestone Democratic Club $500.00 2006-09-22
Illinois Laborers' Legislative Committee $500.00 2006-10-05
IBEW Local # 34 Committee for Responsible Government $500.00 2006-10-16
Associated Firefighters of Illinois PAC $500.00 2006-10-28
Illinois Federation of Teachers COPE $492.72 2006-11-09 campaign work - Shelley Werner-Bell(IFT field service director)
Illinois Federation of Teachers COPE $470.00 2006-10-28 Campaign volunteering
Vicki R. Wright $451.00 2006-10-02 printing - fliers for East Moline & Grundy events
Karl Kovarik $446.25 2006-10-31 media - tv ads
Illinois Federation of Teachers COPE $440.00 2006-11-08 campaign volunteering
Friends of Mike Jacobs $400.00 2006-08-04
FOPACTION $350.00 2006-09-22
Illinois Federation of Teachers COPE $327.50 2006-11-09 campaign volunteering
Illinois Federation of Teachers COPE $320.06 2006-11-19 phone banking calls
Illinois Federation of Teachers COPE $310.00 2006-11-10 campaign volunteering
Laborers' Local # 309 PAC $300.00 2006-10-05
Randal C. Davis $300.00 2006-10-07
Kurt & Kathy Kovarik $300.00 2006-10-17
Committee for Frank Mautino $300.00 2006-10-05
Vicki R. Wright $290.00 2006-09-27 printing - fliers (5000 pcs.)
Illinois Federation of Teachers COPE $262.78 2006-10-08 Campaign Work
Friends of Jeff Terronez $250.00 2006-09-29
Local # 790 United Brotherhood of Carpenters & Joiners of America PAC $250.00 2006-08-11
Laborers' Local # 393 PAC $250.00 2006-10-05
Laborers' Local # 165 International Union of North America PAC $250.00 2006-10-05
Joyce Blumenshine $250.00 2006-10-31
Illinois Valley Bldg. Trades Council PAC $250.00 2006-10-28
Francis J. Coyle, Jr. $250.00 2006-09-22
David L. Cunningham $250.00 2006-08-11
East Moline Democratic Club $250.00 2006-10-26 fund raising - food
Friends of Verschoore State Rep. District 72 $250.00 2006-08-04
Friends of Senator John Sullivan $250.00 2006-08-31
Friends of Maranda $250.00 2006-08-04
North Central Illinois Laborers. District Council PAC $250.00 2006-10-05
Friends of Denny Jacobs $250.00 2006-08-04
Levin & Perconti $250.00 2006-10-20
Ruud Scovil & Marsh Attorneys at Law $250.00 2006-08-04
James T. Teros $250.00 2006-08-04
Plumber's Local Union # 63 PAC $250.00 2006-09-29
Stewart R. Winstein $240.30 2006-07-05 postage for Rock Island County reception letters
Vicki R. Wright $225.00 2006-10-28 media - radio ads
Illinois Federation of Teachers COPE $205.30 2006-11-10 campaign work - Lisa Uphoff(IFT field service director)
Linda & Daniel Lawyer $200.00 2006-10-07
Tri-City Building Trades PAC $200.00 2006-08-04
William S. McNeal $200.00 2006-10-05
Robertson Law Office $200.00 2006-09-22

Expenditures (60 | $140,200.61)

PayeeAmountDatePurpose
Shawver Press Inc. $100.00 2006-11-14 ad - newspaper
Badge A Minit LTD $98.46 2006-10-19 promotional items
Leonard A. Unes Printing Co. $98.00 2006-08-23 promotional items - 'Value the Freedom' lapel pins 1000 pcs.
Chase Credit Services $88.68 2006-07-21 finance charge
Chase Credit Services $71.11 2006-08-21 finance charge
Frontier $63.66 2006-09-29 telephone
Riverside Motel $44.40 2006-08-13 lodging - staff
Quad City Press $25.00 2006-10-16 computer - services Invoice # 33603
Vicki R. Wright $12.70 2006-10-30 loan repayment - partial - Chase Credit Card
Chase Credit Services $1.00 2006-09-21 finance charge