Semiannual

Filed Doc ID: 351854 | Committee: Citizens for Donne Trotter

Document Information

Filed Date2007-10-19
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages25
AmendedYes

Receipts (103 | $68,215.00)

DonorAmountDateDescription
I.P.A.C.E $5,000.00 2006-10-24
ILL. HEALTH CARE ASSOC. PAC $2,500.00 2006-09-12
Cook-Illinois Corp. $2,500.00 2006-07-06
UPS-PAC $2,500.00 2006-07-19
D.C. Mad Hatter $2,160.00 2006-07-03
CHICAGO TEACHERS UNION PAC $2,000.00 2006-10-17
I.P.A.C.E $2,000.00 2006-09-25
Eli Lilly And Company - PAC $1,500.00 2006-07-10
AT&T POLITICAL ACTION CMTEE $1,500.00 2006-09-12
ANHEUSER-BUSCH CO $1,500.00 2006-07-10
ALTRIA CORPORATE SERVICE $1,500.00 2006-10-28
Illinois Hospital Association PAC $1,250.00 2006-10-24
CABLE TELEVISION AND COMMUNICATIONS PAC $1,000.00 2006-09-20
Illinois Hospital Association PAC $1,000.00 2006-07-06
Dyn-Pac Illinois $1,000.00 2006-12-28
Illinois Trial Lawyers Association - PAC $1,000.00 2006-10-01
Quintin E. Primo, III $1,000.00 2006-11-03
I.P.A.C.E $1,000.00 2006-07-20
Liberty Mutual $1,000.00 2006-10-11
EXELON PAC $1,000.00 2006-07-20
ENTERPRISE RENT A CAR PAC $1,000.00 2006-11-09
Illinois Nurses Association - PAC $1,000.00 2006-07-03
PFIZER INC. $1,000.00 2006-10-30
Chicago R.E.A.C.H. $1,000.00 2006-07-06
SEIU ILLINOIS COUNCIL PAC FUND $1,000.00 2006-09-25
IVCA PAC $1,000.00 2006-10-12
GEORGE DAMMER $900.00 2006-07-10
RPAC REALTORS $900.00 2006-08-03
ORLANDO JONES & ASSOCIATES $900.00 2006-07-10
YESSE YEHUDAH $900.00 2006-08-22
WALGREEN COMPANY $750.00 2006-11-03
HARRAH'S OPERATING CO. $750.00 2006-07-18
PCH International Inc. $600.00 2006-09-22
BUILDING OWNERS AND MANAGERS ASSOC. PAC $500.00 2006-10-04
Fred A. Krehbiel $500.00 2006-11-27
ILLINOIS CPA'S FOR POLITICAL ACTION $500.00 2006-11-13
ILLINOIS FEDERATION OF TEACHER-COPE $500.00 2006-10-12
The 409 Group Inc. $500.00 2006-07-10
CAROL SPIZZIRRI $500.00 2006-07-19
Southern Wine & Spirits Of America Inc. $500.00 2006-07-06
ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE $500.00 2006-10-20
Legislative Interest Committee of Illinois Podiatrists $500.00 2006-10-06
A.B.D.I. PAC $500.00 2006-09-25
ALBERTSONS $500.00 2006-11-09
McGuireWoods Federal Pac Fund $500.00 2006-11-03
NICOR GAS PAC $500.00 2006-09-29
R.J. REYNOLDS $500.00 2006-10-06
APOLLO GROUP INC. $500.00 2006-11-16
ATU SPECIAL HOLDING ACCT. $500.00 2006-08-14
RPAC REALTORS $500.00 2006-10-11

Expenditures (135 | $64,047.12)

PayeeAmountDatePurpose
Balmorial Woods Country Club $9,124.88 2006-07-14 Golf Outting
Balmorial Woods Country Club $5,000.00 2006-07-07 Golf Outting
Senate Democratic Fund $5,000.00 2006-09-21 Political Contribution
ASIAN AMERICAN ADVISORY COUNCIL $2,500.00 2006-09-08 Travel Expenses - Nurses Exchange Program China
Donne E. Trotter $2,000.00 2006-10-10 Travel reimbursement - China Nursing Conf. - Asian American Advisory Council Oct.06
8TH WARD REGULAR DEMOCRACTIC ORG. $2,000.00 2006-10-10 Political Contribution
HOT HOUSE $1,164.00 2006-10-26 Fund Raising Event - Final Balance
Air Jamaica $1,160.88 2006-12-29 Travel Expense - Airline Fare
Sheraton Hotels - NY $1,002.44 2006-07-03 Travel Expenses - Hotels & Lodging R.S.G. Meeting
Cahnman For State Senate Committee $1,000.00 2006-11-16 Political Contribution
Committee To Elect Karen Carter $1,000.00 2006-12-08 Political Contribution
GILBERT MEDINA $1,000.00 2006-12-20 Christmas Gift
Kilpatrick Civic Fund $1,000.00 2006-09-18 Charitable Contribution
Donne E. Trotter $1,000.00 2006-11-07 Payment Of Various Election Day Workers for election day expense
WANDA ROSS $1,000.00 2006-12-20 Christmas Gift
MARGE NICHOLSON $1,000.00 2006-12-20 Christmas Gift
HILTON HOTEL RESORT $982.53 2006-12-11 Travel Expense - Hotel & Lodging For Executive Meeting Of N.C.S.L.
Howard Orloff Jaguar $906.32 2006-09-27 Auto Expenses - Repairs & Maintenance
TOPKNOTCH SILKSCREENING $904.62 2006-07-13 Golf Shirts
ANDRE CLARK $850.00 2006-07-07 Photographer
Donne E. Trotter $768.52 2006-10-20 Travel Expenses For China Hotel Expenses Pudong Shangri La Hotel Shangria China
CUFFEE CATERING $690.00 2006-10-26 Fund Raising Event - Balance For Catering
Sheraton Hotels - NY $662.53 2006-08-25 Travel Expenses - Hotels & Lodging R.S.G. Meeting
T-MOBILE $650.00 2006-11-27 Telephone Service
ARI BROWN $600.00 2006-10-26 Fund Raising Event - Balance For Band
WINCH FLORAL SHOP $582.13 2006-09-07 Floral Arrangements
Gaylord Opryland $554.04 2006-08-18 Hotel & Lodging - N.C.S.L. Conference
Donne E. Trotter $500.00 2006-11-06 Payment Of various Election Day Workers for election relate expense
George Townes $500.00 2006-10-06 Accounting Service
Dorothy Evans $500.00 2006-08-18 Repairs & Maintenance Expense
WGN SIGN $500.00 2006-07-06 Signs For Golf Outting
USAirways $491.50 2006-11-03 Travel Expenses - Airline Tickets
T-MOBILE $488.37 2006-08-23 Telephone Service
WANDA ROSS $475.00 2006-11-02 reimbursement for repair and maintence -Nissan 7410 S Western Chicago
USAirways $408.90 2006-09-25 Travel Expenses - Airline Tickets
MAJESTIC FLORIST $400.00 2006-08-16 Floral Arrangement For Funeral
HOT HOUSE $400.00 2006-09-06 Fund Raising Event - Deposit
Dorothy Evans $400.00 2006-07-30 Repairs & Maintenance Expense
U.S. POST OFFICE $390.00 2006-09-15 Postage Stamps
CRATE & BARREL $381.41 2006-11-07 Gifts For Fund Raising Door Prizes
WGN SIGN $360.00 2006-08-16 Signs For Golf Outting
U.S. POST OFFICE $351.00 2006-12-04 Postage Stamps
Donne E. Trotter $350.00 2006-08-14 Reimbursement For NCSL Conference Registration Nashville Tn
ALDI FOOD $332.89 2006-12-18 Christmas Food Baskets
Donne E. Trotter $301.50 2006-09-27 Food & Entertainment-campaign workers mtg - Thomas Restaurant 1657 E 87th
Kenneth Carney $300.00 2006-08-16 Computer Set-Up
T-MOBILE $300.00 2006-07-11 Telephone Service
ENTERPRISE RENT A CAR $300.00 2006-11-07 Auto Rental Expense
CUFFEE CATERING $300.00 2006-09-30 Fund Raising Event - Deposit For Catering
Alomo Rent-A-Car - Phoenix $286.12 2006-12-11 Travel Expense - Auto Rental