Semiannual
Filed Doc ID: 350983 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2007-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 48 |
| Amended | Yes |
Receipts (332 | $234,178.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Molly Phelan, | $500.00 | 2007-06-11 | |
| The Eli Cheesecake Company | $500.00 | 2007-06-13 | |
| Health Care Service Corporation PAC | $500.00 | 2007-04-19 | |
| Local #399 Political Education Fund | $500.00 | 2007-06-13 | |
| Leslie Parnell, | $500.00 | 2007-01-31 | |
| Chris Padgett, | $500.00 | 2007-02-20 | |
| Chicago & Cook County Building Trades Council | $500.00 | 2007-06-13 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2007-06-13 | |
| James W Flint, | $500.00 | 2007-06-13 | |
| Mercury Sightseeing Boats Inc. | $500.00 | 2007-04-19 | |
| The Haymarket Group | $500.00 | 2007-06-13 | |
| Richard Fizdale, | $500.00 | 2007-02-06 | |
| SEIU Illinois Council | $465.00 | 2007-01-20 | Staff Time |
| SEIU Illinois Council | $434.00 | 2007-02-12 | Live Voter Calls |
| Dennis O'Neill, | $400.00 | 2007-01-31 | |
| Richard J Mooney, | $400.00 | 2007-06-14 | |
| SEIU Illinois Council | $380.00 | 2007-02-09 | Live Voter Calls |
| SEIU Illinois Council | $370.00 | 2007-02-23 | Live Voter ID Calls |
| SEIU Illinois Council | $355.00 | 2007-02-12 | Live Voter Calls |
| Eckenhoff Saunders Architects Inc. | $300.00 | 2007-04-10 | |
| Italian Village | $300.00 | 2007-06-13 | |
| Jonathan Segal, | $300.00 | 2007-04-19 | |
| Howard Gossage, | $300.00 | 2007-01-30 | |
| Molly Phelan, | $300.00 | 2007-02-06 | |
| SEIU Illinois Council | $280.00 | 2007-02-11 | Live Voter Calls |
| Michael T Fishman, | $250.00 | 2007-04-27 | |
| William Filan, | $250.00 | 2007-04-19 | |
| Leonard J Cali, | $250.00 | 2007-02-22 | |
| Wes Toppert, | $250.00 | 2007-06-13 | |
| Robert F Martwick, Jr. | $250.00 | 2007-01-31 | |
| Vivion L Maisenbacher, | $250.00 | 2007-06-13 | |
| Brian Lucas, | $250.00 | 2007-02-20 | |
| David J Adams, | $250.00 | 2007-02-22 | |
| Thomas J Wolfe, | $250.00 | 2007-02-22 | |
| Tom Faul, | $250.00 | 2007-02-22 | |
| Sheri Farrar, | $250.00 | 2007-01-19 | |
| Howard Learner, | $250.00 | 2007-01-18 | |
| Lakeshore Centre Holdings LLC | $250.00 | 2007-06-13 | |
| Lakeshore Centre Holdings LLC | $250.00 | 2007-06-13 | |
| Endy Zemenides, | $250.00 | 2007-01-31 | |
| Amy Callahan Kurson, | $250.00 | 2007-06-13 | |
| Anne-Marie St. Germaine, | $250.00 | 2007-02-22 | |
| Klean King III | $250.00 | 2007-02-22 | |
| Elizabeth Brunsvold, | $250.00 | 2007-01-31 | |
| Robert Barry, | $250.00 | 2007-03-03 | |
| Tara Dunne Stocker, | $250.00 | 2007-01-31 | |
| Michael Bond, | $250.00 | 2007-01-31 | |
| Triste Lieteau Smith, | $250.00 | 2007-06-13 | |
| Gail Spreen, | $250.00 | 2007-06-07 | |
| Blue Star Energy Services | $250.00 | 2007-04-19 |
Expenditures (175 | $331,508.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kwik Kopy | $140.00 | 2007-02-12 | Mailing |
| Kwik Kopy | $140.00 | 2007-02-14 | Mailing |
| US Postal Service | $132.00 | 2007-06-28 | PO Box Rental |
| T-mobile | $109.00 | 2007-02-05 | phones |
| T-mobile | $109.00 | 2007-02-05 | phones |
| T-mobile | $109.00 | 2007-02-05 | phones |
| T-mobile | $109.00 | 2007-02-05 | phones |
| Office Depot | $104.15 | 2007-02-05 | Office Supplies |
| FedEx Kinko's | $101.90 | 2007-02-12 | Mailing |
| Adam Gypalo, | $90.04 | 2007-01-18 | Reimbursement - Office Supplies |
| Office Depot | $89.09 | 2007-06-21 | Office Supplies |
| Kwik Kopy | $82.22 | 2007-01-26 | Mailing |
| Constant Contact | $80.00 | 2007-02-26 | Website Services |
| Verizon Wireless | $71.30 | 2007-01-22 | Campaign Phone |
| Vonage | $71.00 | 2007-05-29 | Phone Service |
| Michelle Olson, | $69.00 | 2007-03-21 | Reimbursement - Parking |
| Adam Gypalo, | $66.00 | 2007-03-06 | Reimbursement |
| Office Depot | $64.91 | 2007-02-23 | Office Supplies |
| Vonage | $63.17 | 2007-03-26 | Phone Service |
| Hostway | $59.90 | 2007-03-01 | Website |
| Office Depot | $58.76 | 2007-02-20 | Office Supplies |
| Park One Inc. | $56.00 | 2007-04-09 | Parking |
| T-mobile | $54.52 | 2007-02-27 | phones |
| T-mobile | $54.52 | 2007-02-27 | phones |
| T-mobile | $54.52 | 2007-02-27 | phones |
| T-mobile | $54.52 | 2007-02-27 | phones |
| Office Depot | $53.61 | 2007-02-08 | Office Supplies |
| Vonage | $50.54 | 2007-01-29 | Phone Service |
| Michelle Olson, | $47.00 | 2007-03-12 | Reimbursement |
| Office Depot | $45.69 | 2007-02-27 | Office Supplies |
| FedEx Kinko's | $38.00 | 2007-02-12 | Mailing |
| Vonage | $36.03 | 2007-02-26 | Phone Service |
| Constant Contact | $35.00 | 2007-03-26 | Website Services |
| Constant Contact | $35.00 | 2007-05-29 | Website Services |
| Constant Contact | $35.00 | 2007-06-27 | Website Services |
| Kwik Kopy | $35.00 | 2007-02-16 | Copies |
| Constant Contact | $35.00 | 2007-04-26 | Website Services |
| Park One Inc. | $32.00 | 2007-05-04 | Parking |
| Constant Contact | $30.00 | 2007-01-26 | Website Services |
| Hostway | $29.95 | 2007-05-29 | Website |
| Hostway | $29.95 | 2007-06-29 | Website |
| Hostway | $29.95 | 2007-05-01 | Website |
| Hostway | $29.95 | 2007-03-29 | Website |
| Kwik Kopy | $28.78 | 2007-06-13 | Office Materials |
| Park One Inc. | $20.00 | 2007-02-27 | Parking |
| Park One Inc. | $20.00 | 2007-02-26 | Parking |
| eFax | $20.00 | 2007-06-05 | Fax Services |
| eFax | $19.95 | 2007-03-22 | Fax Services |
| eFax | $19.95 | 2007-05-22 | Fax Services |
| eFax | $19.95 | 2007-02-22 | Fax Services |