Semiannual
Filed Doc ID: 350911 | Committee: Residents For Rayburn
Document Information
| Filed Date | 2007-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (28 | $37,042.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Earick Rayburn | $9,028.70 | 2007-02-08 | |
| Andrea Rayburn | $7,500.00 | 2007-02-28 | |
| Earick Rayburn | $4,000.00 | 2007-01-25 | signs |
| Andrea Rayburn | $3,000.00 | 2007-02-08 | |
| Earick Rayburn | $2,000.00 | 2007-02-23 | mobile advertising |
| Earick Rayburn | $2,000.00 | 2007-01-17 | media - production |
| Earick Rayburn | $1,526.92 | 2007-01-18 | printing |
| Earick Rayburn | $1,375.00 | 2007-02-02 | headquarters - rent |
| Earick Rayburn | $1,030.42 | 2007-01-05 | printing |
| Earick Rayburn | $782.85 | 2007-02-02 | media - production |
| Earick Rayburn | $590.00 | 2007-01-31 | consulting |
| Sally Ennis | $500.00 | 2007-01-16 | |
| Black X News | $500.00 | 2007-01-31 | ad - newspaper |
| Earick Rayburn | $480.00 | 2007-02-02 | promotional items |
| Earick Rayburn | $390.00 | 2007-01-28 | community relations |
| Earick Rayburn | $310.00 | 2007-02-02 | meals |
| AT&T | $304.83 | 2007-05-15 | deposit returned |
| Earick Rayburn | $275.00 | 2007-01-25 | staff salary |
| Earick Rayburn | $275.00 | 2007-02-02 | staff salary |
| Earick Rayburn | $275.00 | 2007-02-09 | staff salary |
| Andrea Rayburn | $186.40 | 2007-01-29 | office supplies |
| ComEd | $180.01 | 2007-04-10 | deposit returned |
| Earick Rayburn | $175.36 | 2007-01-17 | office supplies |
| Earick Rayburn | $154.90 | 2007-02-27 | election day - expenses |
| Earick Rayburn | $100.00 | 2007-02-02 | |
| Earick Rayburn | $40.00 | 2007-03-01 | staff salary |
| Andrea Rayburn | $34.99 | 2007-01-29 | meals |
| Andrea Rayburn | $27.60 | 2007-01-27 | office supplies |
Expenditures (31 | $29,332.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ann Marketing | $6,660.64 | 2007-02-13 | printing |
| Alta Vista Graphics | $4,284.50 | 2007-02-23 | printing |
| Campaign workers | $3,000.00 | 2007-02-27 | election workers |
| Full House Signs | $2,600.00 | 2007-02-10 | yard signs |
| Barnes Real Estate | $1,375.00 | 2007-01-07 | headquarters - rent |
| Grasso Graphics | $1,257.87 | 2007-03-19 | printing |
| Grasso Graphics | $1,250.00 | 2007-03-05 | printing |
| D'Marv Designs | $975.00 | 2007-02-16 | printing |
| ACE Rent-A-Car | $838.40 | 2007-02-26 | election day - expenses |
| Dahlstrom Display | $800.00 | 2007-01-25 | printing |
| Fanfares Catering | $800.00 | 2007-02-23 | meals |
| Century List Services | $757.00 | 2007-02-08 | phone list |
| Jason Maymon/Public Relations Consultant | $500.00 | 2007-01-06 | consulting |
| Jason Maymon/Public Relations Consultant | $500.00 | 2007-03-01 | consulting |
| Call-Em-All | $466.00 | 2007-02-26 | automated phone calls |
| Campaign workers | $390.00 | 2007-01-28 | services rendered |
| Chasity Johnson | $350.00 | 2007-01-19 | staff salary |
| AT&T | $313.00 | 2007-01-25 | telephone |
| D'Marv Designs | $291.00 | 2007-01-20 | Banner production |
| ComEd | $283.52 | 2007-01-10 | utilities |
| Chasity Johnson | $275.00 | 2007-03-01 | staff salary |
| Samuel Spaulding | $250.00 | 2007-01-18 | staff salary |
| Brian Griggs | $225.00 | 2007-01-26 | billboard modification |
| Osei Ageyman-Badu | $200.00 | 2007-03-01 | prmotional design |
| ComEd | $187.29 | 2007-03-16 | utilities |
| ComEd | $158.67 | 2007-02-10 | utilities |
| AT&T | $114.99 | 2007-03-02 | telephone |
| WOW Internet Cable and Phone | $83.70 | 2007-01-08 | internet/cable |
| WOW Internet Cable and Phone | $83.70 | 2007-02-10 | internet services |
| AT&T | $36.11 | 2007-04-11 | telephone |
| AT&T | $26.39 | 2007-03-26 | telephone |