Semiannual

Filed Doc ID: 346869 | Committee: JUSTPAC, the Political Action Committee of the IL Civil Justice League

Document Information

Filed Date2007-06-28
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages17
AmendedYes

Receipts (63 | $541,450.00)

DonorAmountDateDescription
Delkus Lawn and Landscaping $500.00 2006-11-09
Michael C. Davidson $500.00 2006-10-12
Mary Crego $500.00 2006-10-14
David L. Hill $500.00 2006-10-07
RP Lumber Company Inc. $500.00 2006-09-20
Cox Industrial Electric Inc. $300.00 2006-11-09
Langhauser Street Metal Company $250.00 2006-12-29
Northway Insurance $250.00 2006-10-27
The Luse Companies $250.00 2006-09-14
DNP Plumbing Services Inc. $250.00 2006-11-01
Robert Dow, Jr. $250.00 2006-10-20
Robert Jason Plummer $200.00 2006-09-20
Alice Christine Svenson $200.00 2006-09-20

Expenditures (93 | $570,677.26)

PayeeAmountDatePurpose
Jo Ellen Johnson $500.00 2006-08-08 consulting
Jo Ellen Johnson $500.00 2006-09-29 consulting
Jo Ellen Johnson $500.00 2006-09-02 consulting
Jo Ellen Johnson $500.00 2006-11-01 consulting
American Airlines $494.60 2006-09-02 Travel Reimbursement
American Airlines $466.40 2006-11-29 travel - air fare - staff
MidDay Club $463.31 2006-10-06 Reception
MidDay Club $463.31 2006-10-06 Reception
MidDay Club $463.31 2006-10-06 Reception
American Airlines $426.60 2006-11-20 travel - air fare - staff
J.W. Marriott-Washington DC $412.54 2006-11-29 lodging
J.W. Marriott-Washington DC $395.92 2006-11-20 lodging
Sangamo Club $394.50 2006-11-29 food and beverage
American Airlines $350.40 2006-11-20 travel - air fare - staff
American Airlines $346.60 2006-10-06 Travel Reimbursement
American Airlines $340.20 2006-12-05 travel - air fare - staff
Edward Murnane $313.60 2006-11-29 mileage reimbursement
Verizon $312.40 2006-11-20 phone
J.W. Marriott-Washington DC $300.08 2006-12-05 travel - lodging - staff
Hertz Car Rental $212.87 2006-11-29 car rental
Holiday Inn $212.55 2006-11-20 lodging
Southwest Airlines $212.00 2006-11-29 travel - air fare - staff
Holiday Inn $197.20 2006-11-20 lodging
Herz Corp. $191.17 2006-08-08 Car Rental
Hertz Car Rental $186.80 2006-11-20 car rental
Mariott-Fairfield Inn $186.40 2006-11-29 lodging
Edward Murnane $186.00 2006-11-29 Taxis - Washington DC
Hertz Car Rental $175.37 2006-11-29 car rental
Holiday Inn $155.59 2006-08-08 Lodging
Holiday Inn $153.78 2006-11-29 lodging
Holiday Inn $134.34 2006-10-06 Lodging
Hertz Car Rental $129.26 2006-09-02 Car Rental
Edward Murnane $126.00 2006-11-20 travel-taxis
American Airlines $125.66 2006-11-29 travel - air fare - staff
Holiday Inn $98.57 2006-09-02 Lodging
Holiday Inn $96.76 2006-11-29 lodging
Hertz Car Rental $81.04 2006-11-20 car rental
Hertz Car Rental $78.54 2006-11-29 car rental
Edward Murnane $52.00 2006-11-29 Parking at O'Hare
Edward Murnane $26.00 2006-11-20 Parking at O'Hare
Edward Murnane $26.00 2006-11-20 Parking at O'Hare
Edward Murnane $26.00 2006-11-29 Parking at O'Hare
Hertz Car Rental $17.39 2006-10-06 Car Rental