Semiannual
Filed Doc ID: 349234 | Committee: Will County Democratic Central Cmte
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 7 |
Receipts (5 | $7,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Myron Brick | $2,500.00 | 2007-05-16 | |
| Local #150 IUOE | $2,000.00 | 2007-06-25 | |
| Citizens for Pam McGuire | $2,000.00 | 2007-04-04 | |
| Myron Brick | $640.00 | 2007-04-18 | purchase tickets for party |
| Myron Brick | $120.00 | 2007-04-21 |
Expenditures (17 | $6,716.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christine Lunningham | $1,125.00 | 2007-01-22 | services |
| Pro-D | $1,000.00 | 2007-04-20 | VAN |
| AT&T | $654.77 | 2007-04-26 | phone service |
| AT&T | $580.46 | 2007-05-21 | phone service |
| Christine Lunningham | $530.00 | 2007-05-24 | services |
| Gordon Flesch Co | $520.46 | 2007-05-24 | copier rental |
| AT&T | $403.42 | 2007-01-19 | phone service |
| COMED | $373.55 | 2007-05-22 | electric service |
| Gordon Flesch Co | $359.40 | 2007-02-26 | copier rental |
| COMED | $266.44 | 2007-04-26 | electric service |
| Gordon Flesch Co | $177.36 | 2007-04-20 | copier rental |
| US Postal Service | $160.00 | 2007-02-26 | bulk permit fee |
| NITEC | $153.00 | 2007-01-18 | uninstall phone system |
| Christine Lunningham | $148.00 | 2007-02-25 | services |
| Joliet Columbian Club | $120.00 | 2007-04-21 | hall rental |
| Joliet Columbian Club | $120.00 | 2007-05-15 | hall rent |
| US Postal Service | $25.00 | 2007-04-17 | box rental |