Semiannual
Filed Doc ID: 355491 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2008-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (68 | $36,360.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| General Electric Company | $250.00 | 2007-11-14 | |
| Friends for Lauzen | $250.00 | 2007-12-26 | |
| Citizens for Mike Hakanson | $250.00 | 2007-10-02 | |
| Abbott Laboratories PAC | $250.00 | 2007-10-25 | |
| TRK PAC | $200.00 | 2007-07-05 | |
| Brad Manning, | $200.00 | 2007-08-30 | |
| McCoy Chiropractic | $200.00 | 2007-10-02 | |
| IL Assoc. Of Realtors PAC | $200.00 | 2007-10-17 | |
| Friends for Lauzen | $200.00 | 2007-12-27 | |
| Illinois Farm Bureau | $200.00 | 2007-08-10 | |
| Credit Union PAC | $200.00 | 2007-10-17 | |
| Walgreens | $200.00 | 2007-08-01 | |
| Medina Manor | $175.00 | 2007-07-17 | |
| Dick Ohlinger, | $175.00 | 2007-07-27 | |
| Illinois Action Comm. for Rural Electrifcation | $175.00 | 2007-07-17 | |
| William Dilts, | $175.00 | 2007-07-13 | |
| John Roe IV, | $175.00 | 2007-10-02 | |
| DeKalb Optometric Associates | $175.00 | 2007-07-13 |
Expenditures (87 | $53,794.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $74.45 | 2007-09-27 | phone |
| Verizon | $74.36 | 2007-12-01 | phone |
| Verizon | $73.55 | 2007-10-29 | phone |
| Verizon | $73.48 | 2007-11-27 | phone |
| Verizon | $72.56 | 2007-07-27 | phone |
| AT&T | $67.11 | 2007-12-04 | phone |
| AT&T | $65.53 | 2007-10-01 | phone |
| Commonwealth Edison | $62.24 | 2007-12-01 | Utilities |
| AT&T | $61.11 | 2007-07-01 | phone |
| Verizon Wireless | $58.04 | 2007-10-19 | phone |
| Office Max | $53.48 | 2007-11-27 | Office Supplies |
| John Robideau, | $50.00 | 2007-07-01 | cleaning |
| John Robideau, | $50.00 | 2007-11-01 | cleaning |
| John Robideau, | $50.00 | 2007-10-01 | cleaning |
| TBC Group | $48.00 | 2007-11-01 | Internet Access |
| NICOR | $45.49 | 2007-10-09 | Utilities |
| Office Max | $44.57 | 2007-12-01 | Office Supplies |
| Office Max | $41.04 | 2007-11-13 | Office Supplies |
| John Robideau, | $40.00 | 2007-07-30 | cleaning |
| John Robideau, | $40.00 | 2007-08-31 | cleaning |
| John Robideau, | $40.00 | 2007-12-01 | cleaning |
| AT&T | $34.75 | 2007-09-12 | phone |
| AT&T | $34.65 | 2007-12-01 | phone |
| AT&T | $27.65 | 2007-07-06 | phone |
| Office Max | $24.71 | 2007-07-31 | Office Supplies |
| TBC Group | $24.00 | 2007-08-27 | Internet Access |
| TBC Group | $24.00 | 2007-07-01 | Internet Access |
| TBC Group | $24.00 | 2007-08-22 | Internet Access |
| TBC Group | $24.00 | 2007-10-02 | Internet Access |
| Office Max | $23.95 | 2007-12-01 | Office Supplies |
| NICOR | $22.35 | 2007-11-08 | Utilities |
| NICOR | $21.65 | 2007-08-09 | Utilities |
| Office Max | $20.48 | 2007-08-14 | Office Supplies |
| US Postal Service | $16.25 | 2007-08-10 | Postage |
| Rochelle Chamber of Commerce | $6.50 | 2007-08-23 | breakfast |
| NICOR | $6.22 | 2007-07-11 | Utilities |
| Verizon Wireless | $1.05 | 2007-12-01 | phone |