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 |
|---|---|---|---|
| Sergio A. Cerda | $250.00 | 2007-01-25 | |
| Victor Cerda | $250.00 | 2007-02-19 | |
| Catherine Chiao | $250.00 | 2007-01-17 | |
| Carol Colleta | $250.00 | 2007-02-20 | |
| Lisa Conley | $250.00 | 2007-01-20 | |
| Timothy G. Conley | $250.00 | 2007-01-20 | |
| Beckett Cook | $250.00 | 2007-01-29 | |
| James Copple | $250.00 | 2007-02-06 | |
| Lynn Cutler | $250.00 | 2007-02-08 | |
| Michael Deich | $250.00 | 2007-01-12 | |
| Frank B. Dilley | $250.00 | 2007-01-27 | |
| John Eisendrath | $250.00 | 2007-02-22 | |
| Julie Fernandes | $250.00 | 2007-01-29 | |
| Michael Fishman | $250.00 | 2007-02-15 | |
| Al From | $250.00 | 2007-01-19 | |
| T.M. Green | $250.00 | 2007-02-19 | |
| Jeff Groulx | $250.00 | 2007-02-10 | |
| William Halter | $250.00 | 2007-02-16 | |
| Nicholas Hatzis | $250.00 | 2007-02-24 | |
| Martha J. Heitzmann, PhD | $250.00 | 2007-01-12 | |
| Gail Hoffman | $250.00 | 2007-01-12 | |
| Jeh Johnson | $250.00 | 2007-02-26 | |
| Laurence R. Jurdem | $250.00 | 2007-01-26 | |
| Edward H. Jurith | $250.00 | 2007-01-10 | |
| James Keller | $250.00 | 2007-02-07 | |
| Neil Kinkoph | $250.00 | 2007-02-26 | |
| Ronald Klain | $250.00 | 2007-02-24 | |
| Robert D. Kreisman | $250.00 | 2007-01-12 | |
| Mary Laraia | $250.00 | 2007-01-20 | |
| Glen Larner | $250.00 | 2007-02-15 | |
| Anna T. Laszlo | $250.00 | 2007-01-23 | |
| Law Offices of William Cadigan J. Cadigan P.C. | $250.00 | 2007-02-16 | |
| Eric Liftin | $250.00 | 2007-02-26 | |
| Trinita Logue | $250.00 | 2007-01-23 | |
| Monica Mullens | $250.00 | 2007-02-07 | |
| Michael Myers | $250.00 | 2007-02-21 | |
| Stephen Neuwirth | $250.00 | 2007-01-23 | |
| Maryann ODonnell | $250.00 | 2007-03-28 | |
| Anthony Olivito | $250.00 | 2007-02-18 | |
| Michael Parham | $250.00 | 2007-02-05 | |
| Michael D. Rosenthal | $250.00 | 2007-01-08 | |
| Robert Scully | $250.00 | 2007-03-01 | |
| John Seals | $250.00 | 2007-02-21 | |
| Ricki Seidman | $250.00 | 2007-01-31 | |
| Mark G. Spurrier | $250.00 | 2007-01-09 | |
| William Steele | $250.00 | 2007-02-22 | |
| Alan Stone | $250.00 | 2007-02-05 | |
| Diana Torres | $250.00 | 2007-02-12 | |
| Lane Vanderslice | $250.00 | 2007-02-20 | |
| Michael Warren | $250.00 | 2007-02-24 |
Expenditures (137 | $153,686.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Faitek | $48.84 | 2007-02-15 | Mileage Reimbursement |
| Kinkos | $47.03 | 2007-02-25 | printing |
| Home Depot | $45.19 | 2007-01-15 | office supplies |
| Home Depot | $42.56 | 2007-02-26 | Sign Supplies |
| U.S. Postal Service | $39.00 | 2007-02-17 | Postage Stamps |
| Staples | $31.70 | 2007-02-15 | printing |
| Kinkos | $28.93 | 2007-02-15 | Photocopies |
| Target | $28.53 | 2007-02-27 | Volunteer Food/Beverage |
| David Richardson | $28.19 | 2007-02-15 | Mileage Reimbursement |
| Home Depot | $25.01 | 2007-02-23 | Gas |
| Kerry Myers | $24.00 | 2007-02-15 | Mileage Reimbursement |
| Home Depot | $23.25 | 2007-01-15 | office supplies |
| Staples | $22.43 | 2007-02-15 | office supplies |
| U.S. Postal Service | $22.00 | 2007-01-05 | PO Box Rental for 6 months |
| Kerry Myers | $21.00 | 2007-02-28 | Mileage Reimbursement |
| Jewel-Osco | $20.36 | 2007-01-09 | Volunteer Food/Beverage |
| Brett Price | $19.00 | 2007-01-15 | Mileage Reimbursement |
| Staples | $18.16 | 2007-01-09 | office supplies |
| U.S. Postal Service | $16.80 | 2007-02-15 | Postage Stamps |
| Staples | $16.35 | 2007-02-27 | printing |
| Jewel-Osco | $15.92 | 2007-01-24 | Volunteer Food/Beverage |
| Staples | $15.25 | 2007-01-30 | office supplies |
| Target | $13.54 | 2007-02-27 | Volunteer Food/Beverage |
| Home Depot | $12.24 | 2007-02-28 | Volunteer Food/Beverage |
| Kinkos | $11.75 | 2007-01-30 | Photocopies |
| Jewel-Osco | $11.40 | 2007-01-24 | Volunteer Food/Beverage |
| Jewel-Osco | $8.88 | 2007-01-30 | Volunteer Food/Beverage |
| Staples | $6.52 | 2007-01-15 | office supplies |
| Kerry Myers | $6.00 | 2007-01-30 | Mileage Reimbursement |
| Kerry Myers | $6.00 | 2007-02-28 | Mileage Reimbursement |
| Air Tran Airways | $5.75 | 2007-01-30 | Staff Air Travel |
| Staples | $5.44 | 2007-01-30 | office supplies |
| Staples | $4.99 | 2007-01-30 | office supplies |
| Kinkos | $4.83 | 2007-01-21 | Photocopies |
| Kerry Myers | $4.00 | 2007-01-30 | Mileage Reimbursement |
| U.S. Postal Service | $2.70 | 2007-02-15 | Shipping |
| Home Depot | $1.56 | 2007-01-30 | Key Copy |