Semiannual
Filed Doc ID: 355661 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2008-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 11 |
Receipts (22 | $11,255.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALBERTSONS | $2,500.00 | 2007-07-25 | |
| BANK OF AMERICA | $1,500.00 | 2007-10-23 | |
| LAND & LAKES COMPANY | $850.00 | 2007-09-11 | |
| RAFFIN CONSTRUCTION CO | $700.00 | 2007-09-07 | |
| PREMIER WASTE & RECYCLING | $600.00 | 2007-09-12 | |
| CAL HARBOR RESTAURANT | $600.00 | 2007-08-27 | |
| DIAMOND CORING | $500.00 | 2007-09-13 | |
| MB FINANCIAL PAC | $500.00 | 2007-09-12 | |
| BEST BUY | $500.00 | 2007-09-15 | |
| DEPARTMENT OF FINANCE-COMPTROLLER | $491.97 | 2007-11-09 | reimbursement for office supplies |
| UAS AA LDINGS LP | $350.00 | 2007-09-07 | |
| OLD FASHIONED DONUTS | $300.00 | 2007-09-06 | |
| DEPARTMENT OF FINANCE-COMPTROLLER | $271.33 | 2007-10-15 | reimubursement for office supplies |
| THE BURNHAM COMMITTEE | $250.00 | 2007-09-18 | |
| ROSELAND RETAIL CENTER LLC | $250.00 | 2007-08-02 | |
| IL ROOFING CONTRACTORS PAC | $250.00 | 2007-10-01 | |
| PARK NATIONAL | $200.00 | 2007-08-15 | |
| MICHAEL FEDYNICH | $200.00 | 2007-12-17 | |
| DEPARTMENT OF FINANCE-COMPTROLLER | $169.16 | 2007-10-15 | reimbursement for office supplies |
| DEPARTMENT OF FINANCE-COMPTROLLER | $140.27 | 2007-10-15 | reimbursement for office supplies |
| DEPARTMENT OF FINANCE-COMPTROLLER | $120.81 | 2007-10-15 | reimbursement for office supplies |
| DEPARTMENT OF FINANCE-COMPTROLLER | $11.98 | 2007-10-15 | reimbursement for office supplies |
Expenditures (43 | $10,502.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CONSOLIDATED PRINTING | $1,520.81 | 2007-08-15 | ELECTION DAY PRINTING |
| UNITED STATES TREASURY DEPARTMENT | $750.00 | 2007-11-16 | filing fee |
| CARL THOMPSON | $600.00 | 2007-09-15 | FUNRAISER DJ |
| E-PAGE | $599.40 | 2007-08-15 | website maintenance |
| SILVESTRI PRINTING | $536.00 | 2007-09-20 | fundraiser invitations |
| SHEILA ROBINSON | $500.00 | 2007-07-23 | loans made |
| AT & T | $472.83 | 2007-10-23 | TELEPHONE BILL |
| AT & T | $450.90 | 2007-07-06 | TELEPHONE BILL |
| JESSE WHITE TUMBLERS | $350.00 | 2007-09-15 | back to school picnic entertainment |
| K-MART | $333.04 | 2007-10-11 | office supplies |
| VALUE CITY FURNITURE | $271.33 | 2007-10-05 | office furniture |
| FRITO LAYS | $255.36 | 2007-09-12 | BACK TO SCHOOL PICNIC PARADE |
| WALGREENS | $250.00 | 2007-12-21 | office christmas gathering supplies |
| PET SOLUTIONS | $217.95 | 2007-07-03 | AQUARIUM SUPPLIES |
| ROSEMOOR GLAS | $217.89 | 2007-11-20 | replacement glass for conference table |
| U.S. POSTAL SERVICE | $205.00 | 2007-12-13 | postage |
| WILLIAM WRIGHT | $200.00 | 2007-09-15 | BACK TO SCHOOL PICNIC AND PARADE - COOK |
| CENTURY TILE | $178.79 | 2007-11-28 | office supplies |
| GFS | $169.61 | 2007-09-07 | PIICNIC SUPPLIES |
| BIG LOTS | $169.16 | 2007-10-02 | office supplies |
| HOME DEPOT | $159.99 | 2007-11-28 | office supplies - repairs |
| HOME DEPOT | $158.93 | 2007-10-11 | office supplies |
| HOME DEPOT | $140.27 | 2007-10-02 | office supplies |
| SAMS CLUB | $120.81 | 2007-09-13 | office supplies |
| WAYLAND TANK SERVICE | $120.00 | 2007-11-03 | TANK SERVICE |
| WAYLAND TANK SERVICE | $120.00 | 2007-08-04 | TANK SERVICE |
| WAYLAND TANK SERVICE | $120.00 | 2007-09-10 | TANK SERVICE |
| SIGN A RAMA | $118.00 | 2007-09-07 | PARADE BANNER- final payment |
| PET SOLUTIONS | $117.99 | 2007-07-03 | AQUARIUM SUPPLIES |
| SAMS CLUB | $100.15 | 2007-10-11 | office supplies |
| STATE FARM INSURANCE | $99.35 | 2007-07-25 | automobile insurance |
| U.S. POSTAL SERVICE | $86.00 | 2007-10-02 | p.o. box |
| STATE FARM INSURANCE | $84.80 | 2007-12-26 | automobile insurance |
| STATE FARM INSURANCE | $84.80 | 2007-08-27 | automobile insurance |
| STATE FARM INSURANCE | $84.80 | 2007-09-25 | automobile insurance |
| STATE FARM INSURANCE | $84.80 | 2007-10-25 | automobile insurance |
| STATE FARM INSURANCE | $84.80 | 2007-11-27 | automobile insurance |
| U.S. POSTAL SERVICE | $84.00 | 2007-07-01 | postage |
| CENTURY TILE | $62.74 | 2007-12-04 | office supplies - repairs |
| SAMS CLUB | $58.16 | 2007-07-25 | office supplies |
| U.S. POSTAL SERVICE | $58.00 | 2007-08-21 | postage |
| HOME DEPOT | $55.62 | 2007-11-30 | office supplies - repairs |
| SIGN A RAMA | $50.00 | 2007-08-14 | banner deposit |