Semiannual
Filed Doc ID: 352389 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2007-12-13 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (15 | $8,462.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Deere PAC | $2,000.00 | 2007-06-29 | |
| AT &T | $963.87 | 2007-06-05 | TELEPHONE REFUND |
| Legislative AWA Committee | $501.00 | 2007-01-24 | |
| EXXON MOBILE CORPORATION PAC | $500.00 | 2007-04-04 | |
| Health Care Service PAC | $500.00 | 2007-04-10 | |
| Illinois CPA's for Political Action | $500.00 | 2007-01-24 | |
| Agents Insurance Services Inc. | $500.00 | 2007-01-10 | fund raising - food |
| Associated Fire Fighters of Il PAC | $500.00 | 2007-01-05 | |
| BP North American Employee PAC | $500.00 | 2007-01-24 | |
| SEIU Local 880 Political Fund | $500.00 | 2007-02-24 | |
| Wells Fargo & Co. Employee PA | $500.00 | 2007-01-05 | |
| Timothy Yeargle | $400.00 | 2007-01-24 | |
| Tooling & Manufacturing Assc PAC | $250.00 | 2007-06-05 | |
| ROGER L MOFFITT | $181.00 | 2007-04-10 | |
| Richard & Brenda Holman | $167.00 | 2007-01-24 |
Expenditures (107 | $36,977.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TCT INC | $2,225.00 | 2007-02-21 | media - production |
| Short Hills | $1,686.87 | 2007-01-25 | party - staff |
| State House Inn | $1,064.80 | 2007-01-11 | travel - lodging - staff |
| HUNTERS CLUB | $1,009.00 | 2007-04-18 | meals |
| Catholic Charities | $1,000.00 | 2007-01-21 | contribution |
| Greek Cultural Festival | $1,000.00 | 2007-05-12 | DONATION |
| Ford Motor Credit | $617.09 | 2007-01-03 | automobile |
| Ford Motor Credit | $617.09 | 2007-01-22 | automobile expense |
| Ford Motor Credit | $617.09 | 2007-02-21 | AUTOMOBILE |
| Ford Motor Credit | $617.07 | 2007-04-24 | AUTOMOBILE |
| Ford Motor Credit | $617.07 | 2007-06-22 | AUTOMOBILE |
| Ford Motor Credit | $617.07 | 2007-03-21 | automobile expense |
| Ford Motor Credit | $617.07 | 2007-06-04 | AUTOMOBILE |
| AMERICAN AIRLINES | $608.80 | 2007-05-16 | travel - air fare - candidate |
| Van Tieghem Accounting | $550.00 | 2007-02-15 | accounting fees |
| THE MARK OF THE QUAD CITIES | $543.00 | 2007-02-21 | fund raising - hall rental |
| BASS STREET CHOP SHOP | $522.60 | 2007-04-18 | meals |
| Citizens for Cheri Bustos | $500.00 | 2007-01-08 | contribution |
| AHERN JOHN | $500.00 | 2007-02-16 | contribution |
| ORIENTAL TRADING CO | $484.95 | 2007-04-18 | gifts |
| Hannah Radosezich | $480.00 | 2007-06-15 | staff salary |
| Hannah Radosezich | $480.00 | 2007-06-30 | staff salary |
| GLENVIEW MIDDLE SCHOOL | $450.00 | 2007-03-05 | CONTRIBUTION |
| GIBSONS STEAKHOUSE | $447.89 | 2007-01-22 | meeting expense |
| Julie Hayes | $420.00 | 2007-03-14 | staff salary |
| Julie Hayes | $420.00 | 2007-03-21 | staff salary |
| Julie Hayes | $420.00 | 2007-02-15 | staff salary |
| Aramark of the Quad Cities | $410.00 | 2007-01-22 | community relations |
| Review Printing | $394.00 | 2007-06-04 | SPONSOR TICKETS |
| Julie Hayes | $390.00 | 2007-01-31 | staff salary |
| Rock island County Fair | $386.90 | 2007-01-31 | community relations |
| Julie Hayes | $360.00 | 2007-04-16 | staff salary |
| Julie Hayes | $360.00 | 2007-01-03 | staff salary |
| BASS STREET CHOP SHOP | $346.84 | 2007-02-21 | meals |
| Il QC Chamber of Commerce | $342.00 | 2007-02-16 | DUES |
| State House Inn | $323.40 | 2007-02-21 | travel - lodging - candidate |
| Verizon Wireless | $321.74 | 2007-06-22 | telephone |
| BASS STREET CHOP SHOP | $318.41 | 2007-06-22 | meals |
| Best Buy | $315.00 | 2007-06-22 | computer - software |
| Sams Club | $308.29 | 2007-06-30 | TOOTSIE ROLLS FOR PARADE |
| State Board of Elections Campaign Disclosure Division | $300.00 | 2007-01-24 | taxes |
| Van Tieghem Accounting | $300.00 | 2007-05-07 | accounting fees |
| IL Special Olympics | $300.00 | 2007-06-04 | DONATION |
| MOLINE CENTRE PARTNERS | $300.00 | 2007-03-01 | DOWNTOWN SPONSORSHIP |
| Julie Hayes | $300.00 | 2007-03-01 | staff salary |
| Julie Hayes | $300.00 | 2007-01-16 | staff salary |
| Janet Oltman | $300.00 | 2007-06-04 | staff salary |
| State Farm Insurance | $288.36 | 2007-04-16 | automobile expense |
| BOONE'S UPTOWN GRILL | $264.81 | 2007-04-10 | meals |
| Herald Printing | $258.60 | 2007-04-24 | DONATION SCHOOL CARNIVAL TICKETS |