Semiannual

Filed Doc ID: 350784 | Committee: Citizens for Arthur L Turner

Document Information

Filed Date2007-07-23
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages11

Receipts (13 | $14,150.00)

DonorAmountDateDescription
Sam Smith $5,000.00 2007-06-26 Reimbursement for services not performed.
Midway Airport ConcessionairesLLC $3,000.00 2007-01-28
Illinois Aggregate Products PAC acct. $1,000.00 2007-06-30
Illinois Bank PAC $1,000.00 2007-06-30
UPS PAC $1,000.00 2007-06-26
Illinois Federatio of Teachers $550.00 2007-06-30
Local 701 IBEW PAC $550.00 2007-06-30
Diageo North America $500.00 2007-06-30
Leinenweber & Baroni Consulting LLC. $350.00 2007-06-30
Jones and Associates $350.00 2007-06-30
Credit Union P A C $350.00 2007-06-30
Trustmark Life Insurance Company $250.00 2007-06-26
Tool and Manufacturing Assosiation PAC $250.00 2007-06-30

Expenditures (59 | $12,128.00)

PayeeAmountDatePurpose
Diamond Print And Distribution $1,369.00 2007-06-14 printing
Minolta Business Systems $571.00 2007-03-29 computer - services lease agreement
Hilton Hotels Springfield Illinois $550.00 2007-01-12 travel - lodging - staff
Cingular Wireless $545.00 2007-03-08 telephone
Cingular Wireless $518.00 2007-04-08 telephone
Cingular Wireless $460.00 2007-01-08 telephone
AT&T CO $450.00 2007-02-19 telephone
Sofitel Hotel $362.00 2007-02-25 travel - lodging - Financial Literacy conferenc Meeting
Hilton Hotels Springfield Illinois $350.00 2007-02-24 travel - lodging - staff Black History month celebration
Famous Daves Restraunt $330.00 2007-01-20 fund raising - entertainment
American Airlines Inc $311.00 2007-02-15 travel - air fare - financial Literacy Conference Meeting
Amoco Gas Cicero $296.00 2007-05-30 monthly gasoline purchase
Minolta Business Systems $279.00 2007-05-21 computer - maintenance and lease agreement
AT&T CO $273.00 2007-05-21 telephone
Peoples Energy $255.00 2007-02-21 utilities
Cingular Wireless $254.00 2007-02-08 telephone
AT&T CO $243.00 2007-06-20 telephone
AT&T Wireless Corporation $230.00 2007-03-22 telephone
Cingular Wireless $226.00 2007-05-08 telephone
Peoples Energy PAC $225.00 2007-03-19 utilities
AT&T Wireless Corporation $216.00 2007-04-19 telephone
Cingular Wireless $212.00 2007-06-08 telephone
Nicole Cabell Poee $200.00 2007-06-20 donation for lawndale legagcy
St. Joseph Church M.B. $200.00 2007-05-01 donation
C R O E Information Center $200.00 2007-02-21 ad - magazine
Minolta Business Systems $192.00 2007-01-22 equipment - maintenance and lease
Amoco Gas Cicero $187.00 2007-05-30 gasoline purchases for the month
Hilton Hotels Springfield Illinois $164.00 2007-01-12 travel - lodging - staff
Peoples Energy $134.00 2007-04-24 utilities
Peoples Energy $130.00 2007-05-01 utilities
Commonwealth Edison $129.00 2007-05-17 utilities
Amoco Gas Cicero $124.00 2007-03-30 gasoline purchases for the month
American Airlines Inc $115.00 2007-03-20 travel - air fare - candidate
Dominicks Food Store $115.00 2007-03-30 food for office/ supplies
Amoco Gas Cicero $100.00 2007-01-30 for the month of January
Commonwealth Edison $100.00 2007-04-24 utilities
Hilton Hotels Springfield Illinois $97.00 2007-03-02 meals
Commonwealth Edison $96.00 2007-03-13 utilities
Commonwealth Edison $96.00 2007-02-21 utilities
Amoco Gas Cicero $95.00 2007-02-26 Gas purchases for the month
Office Max $92.00 2007-01-29 office supplies
AT&T CO $90.00 2007-03-30 telephone
Dominicks Food Store $88.00 2007-04-25 office food and supplies
SAMS CLUB $88.00 2007-06-19 supplies for office
Office Max $83.00 2007-04-09 office supplies
Amoco Gas Cicero $78.00 2007-04-30 gasoline purchases for the month
Commonwealth Edison $75.00 2007-06-12 utilities
SAMS CLUB $70.00 2007-05-16 supplies
Dominicks Food Store $67.00 2007-06-06 food for office
Amoco Gas Cicero $60.00 2007-06-12 gasoline purchases for the month