Semiannual
Filed Doc ID: 350552 | Committee: Cerda for Clerk
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 33 |
Receipts (183 | $91,697.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric A. Eisenstein | $500.00 | 2007-01-04 | |
| Simon Leopold | $500.00 | 2007-02-22 | |
| Eric A. Eisenstein | $500.00 | 2007-01-16 | |
| Eric Liu | $500.00 | 2007-02-09 | |
| Donald Lubin | $500.00 | 2007-02-10 | |
| Thurgood Marshall, Jr. | $500.00 | 2007-01-26 | |
| Gifford Miller | $500.00 | 2007-02-24 | |
| James A. Erwin | $500.00 | 2007-01-20 | |
| Todd Stern | $500.00 | 2007-02-12 | |
| Bob Nash | $500.00 | 2007-02-12 | |
| Sonnenschein Nath & Rosenthal LLP. | $500.00 | 2007-01-19 | |
| Elizabeth Norton | $500.00 | 2007-02-13 | |
| Robert Bradner | $500.00 | 2007-02-24 | |
| Fouad Onbargi | $500.00 | 2007-01-19 | |
| Shifra Lipson | $500.00 | 2007-03-20 | deposit returned |
| Mary Smith | $500.00 | 2007-02-13 | |
| Robert Rehal | $500.00 | 2007-02-20 | |
| Keith Shapiro | $500.00 | 2007-02-14 | |
| Michael Shah | $500.00 | 2007-02-02 | |
| Jeffrey Robinson | $500.00 | 2007-02-09 | |
| Martha Wofford | $500.00 | 2007-01-30 | |
| HBK Engineering | $500.00 | 2007-01-20 | |
| Cheryl Zouzelka | $500.00 | 2007-02-25 | |
| Hollis Leland Design | $500.00 | 2007-02-07 | |
| Melody Heaps | $400.00 | 2007-02-05 | |
| Eric A. Eisenstein | $388.00 | 2007-02-27 | Volunteer Food/Beverage |
| Nancy McFadden | $350.00 | 2007-02-27 | |
| David Strosnider | $300.00 | 2007-01-25 | |
| Magdelena Baruch | $300.00 | 2007-02-25 | |
| James McHugh Construction | $300.00 | 2007-02-20 | |
| Chris Sullivan | $250.00 | 2007-02-05 | |
| David W. Anderson, CEM | $250.00 | 2007-01-16 | |
| Thomas Andreoli | $250.00 | 2007-02-14 | |
| William Barker | $250.00 | 2007-02-06 | |
| Michael Bauer | $250.00 | 2007-01-25 | |
| David Beier | $250.00 | 2007-02-21 | |
| Laurel Bellows | $250.00 | 2007-01-09 | |
| Deanne Benos | $250.00 | 2007-02-06 | |
| Jeffrey Bernett | $250.00 | 2007-02-04 | |
| Dennis Black | $250.00 | 2007-02-13 | |
| Douglas Boyd | $250.00 | 2007-02-12 | |
| Stephen Boyd | $250.00 | 2007-02-01 | |
| Rita Brosnan | $250.00 | 2007-01-05 | |
| James Buizer | $250.00 | 2007-01-25 | |
| James C. Bull | $250.00 | 2007-01-30 | |
| George Burciaga | $250.00 | 2007-02-26 | |
| Brian E. Burke | $250.00 | 2007-01-17 | |
| Dennis Burke | $250.00 | 2007-01-13 | |
| John Carnevale | $250.00 | 2007-01-16 | |
| John Carnevale | $250.00 | 2007-01-29 |
Expenditures (137 | $153,686.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brett Price | $750.00 | 2007-02-28 | Consulting Fee |
| Brett Price | $750.00 | 2007-02-15 | Consulting Fee |
| AT&T | $729.22 | 2007-04-24 | Telephone and Internet |
| Go Promotions | $723.42 | 2007-02-15 | Campaign Buttons |
| Go Promotions | $723.42 | 2007-01-30 | Campaign Buttons |
| David Richardson | $720.00 | 2007-01-15 | Consulting Fee |
| Brett Price | $715.00 | 2007-01-15 | Consulting Fee |
| ElectYou.com | $625.00 | 2007-02-15 | Website Design/Maintenance |
| ElectYou.com | $625.00 | 2007-01-30 | Web Design/Maintenance |
| Best Buy | $579.70 | 2007-01-30 | office supplies |
| Consolidated Printing | $579.23 | 2007-01-30 | Letterhead Envelopes |
| First Data Merchant Services Corp. | $562.01 | 2007-03-02 | Merchant Services Fees |
| nexVision Productions | $524.00 | 2007-02-15 | Video Shoot |
| Jason Trinidad | $500.00 | 2007-01-02 | Furniture Rental/Deposit |
| Paul Malave | $495.00 | 2007-01-02 | Phone/Internet set-up |
| William Funk | $485.00 | 2007-03-05 | Consulting Fee |
| Adam Faitek | $455.00 | 2007-03-05 | Consulting Fee |
| Kerry Myers | $420.00 | 2007-03-05 | Consulting Fee |
| Full House Signs & Printing | $420.00 | 2007-01-10 | signs |
| Stephanie Nicole | $404.00 | 2007-01-15 | Photoshoot for mail/website |
| Judy Camacho | $375.00 | 2007-02-28 | Consulting Fee |
| Judy Camacho | $375.00 | 2007-02-15 | Consulting Fee |
| American Express | $373.18 | 2007-02-28 | Merchant Services Fees |
| First Data Merchant Services Corp. | $368.56 | 2007-01-31 | Merchant Services Fees |
| Staples | $340.62 | 2007-01-30 | office supplies |
| Consolidated Printing | $278.46 | 2007-01-12 | Remit Envelopes |
| WVON | $250.00 | 2007-02-17 | Radio Time |
| OfficeMax | $246.29 | 2007-02-06 | office supplies |
| Political Data Inc. | $216.50 | 2007-01-30 | Targetting Software |
| U.S. Postal Service | $214.50 | 2007-03-03 | Postage Stamps |
| U.S. Postal Service | $195.00 | 2007-01-27 | Postage Stamps |
| Target | $187.02 | 2007-02-24 | Volunteer Food/Beverage |
| ComEd | $153.84 | 2007-04-19 | Electric Utility |
| Home Depot | $149.97 | 2007-01-15 | office supplies |
| Air Tran Airways | $149.60 | 2007-01-30 | Staff Air Travel |
| Adam Faitek | $147.26 | 2007-02-28 | Mileage Reimbursement |
| Adam Faitek | $132.83 | 2007-01-30 | Mileage Reimbursement |
| Jewel-Osco | $132.15 | 2007-02-27 | Volunteer Food/Beverage |
| Home Depot | $123.04 | 2007-02-24 | Sign Supplies |
| ComEd | $120.00 | 2007-01-15 | Electric utility deposit |
| Staples | $112.08 | 2007-02-26 | office supplies |
| Kinkos | $91.51 | 2007-01-22 | Maps/Color Printing |
| Home Depot | $74.46 | 2007-01-15 | office supplies |
| Brett Price | $73.26 | 2007-02-15 | Mileage Reimbursement |
| Kinkos | $72.00 | 2007-02-27 | printing |
| Staples | $65.39 | 2007-01-24 | office supplies |
| Staples | $62.91 | 2007-01-27 | Photocopies |
| U.S. Postal Service | $56.80 | 2007-05-21 | Shipping |
| Paul Malave | $50.00 | 2007-01-15 | Phone/Internet set-up |
| Best Buy | $49.04 | 2007-01-07 | USB/Ethernet Cable |