Semiannual
Filed Doc ID: 349852 | Committee: Cunningham Campaign Committee
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
Receipts (15 | $4,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pete's Fruit Market Inc | $1,000.00 | 2007-04-15 | |
| Power Motors Group Inc | $525.00 | 2007-04-18 | |
| Kent A & Kathy A Moon | $500.00 | 2007-04-15 | |
| Jones Pallets | $385.00 | 2007-01-05 | |
| Ruben E Collier Jr | $300.00 | 2007-04-18 | |
| Jose Zurita | $300.00 | 2007-04-18 | |
| Fred Abdula | $250.00 | 2007-04-15 | |
| Daniels Long & Pinsel | $250.00 | 2007-04-18 | |
| AFSCME Illinois Council No 31 | $200.00 | 2007-04-15 | |
| George Smith | $200.00 | 2007-04-15 | |
| San Jose Auto Service Inc. | $200.00 | 2007-01-01 | |
| The Owens Group | $200.00 | 2007-01-01 | |
| Dennis I Mudd | $200.00 | 2007-01-05 | |
| Northern Illinois Food Retail | $100.00 | 2007-04-18 | |
| Northern Illinois Food Retail | $100.00 | 2007-04-18 |
Expenditures (20 | $9,923.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saddle Ridge | $3,726.06 | 2007-01-02 | fund raising - hall rental |
| North Shore Printers | $2,127.73 | 2007-04-15 | printing |
| Mary Ross Cunningham | $1,000.00 | 2007-04-19 | staff salary |
| North Shore Printers | $525.33 | 2007-04-15 | printing |
| People's Voice | $305.00 | 2007-04-05 | ad - magazine |
| Bank of America | $300.00 | 2007-03-23 | telephone |
| Evy Rivera | $250.00 | 2007-04-14 | Contribution |
| Gil Whitaker | $200.00 | 2007-04-18 | headquarters - rent |
| Clifton Turner | $200.00 | 2007-01-01 | fund raising - entertainment |
| What's Happening | $180.00 | 2007-04-14 | ad - magazine |
| Fund rasing expenses | $150.00 | 2007-01-13 | office supplies |
| People's Voice | $140.00 | 2007-05-08 | ad - magazine |
| AT & T | $132.45 | 2007-03-28 | telephone |
| AT & T | $106.78 | 2007-06-28 | telephone |
| What's Happening | $100.00 | 2007-01-04 | Advertising |
| Reimbursed expenses | $100.00 | 2007-01-01 | fund raising - entertainment |
| AT & T | $99.79 | 2007-04-25 | telephone |
| North Shore Printers | $97.45 | 2007-03-27 | printing |
| AT & T | $93.08 | 2007-06-28 | telephone |
| Reimbursed expenses | $90.00 | 2007-03-14 |