Semiannual
Filed Doc ID: 355765 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2008-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 9 |
Receipts (21 | $10,530.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Park Management & Investments | $1,615.50 | 2007-08-15 | refund |
| Chicago & Northeastern IL District Council of Carpenters | $1,000.00 | 2007-09-21 | |
| SEIU IL Council PAC | $1,000.00 | 2007-12-26 | |
| SEIU Local 880 PAC | $1,000.00 | 2007-09-04 | |
| SEIU Local 880 PAC | $1,000.00 | 2007-12-12 | |
| SEIU Local 880 PAC | $1,000.00 | 2007-12-21 | |
| Gillespie Chevrolet | $500.00 | 2007-12-12 | |
| Chicago Fire Fighters Union | $500.00 | 2007-12-12 | |
| AT&T IL Employee PAC | $400.00 | 2007-12-12 | |
| Gillespie Chevrolet | $300.00 | 2007-08-14 | |
| Nelson Food and Liquor | $250.00 | 2007-07-02 | |
| John Dehelean | $200.00 | 2007-12-31 | rent space |
| John Dehelean | $200.00 | 2007-09-01 | office space |
| Foster Eletric Group | $200.00 | 2007-12-12 | |
| Elite Houses | $200.00 | 2007-12-12 | |
| Dennis Ryan | $200.00 | 2007-12-12 | |
| John Dehelean | $200.00 | 2007-10-01 | rent space |
| John Dehelean | $200.00 | 2007-11-02 | rent space |
| John Dehelean | $200.00 | 2007-12-03 | rent space |
| IUOE Local 399 | $200.00 | 2007-12-12 | |
| Hunt Insurance Agency | $165.00 | 2007-07-24 | refund |
Expenditures (13 | $8,713.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Press | $2,835.00 | 2007-11-15 | printing |
| Morrison Restaurant | $880.00 | 2007-11-20 | catering |
| Park Management & Investments | $850.00 | 2007-07-02 | Rent |
| Morrison Restaurant | $850.00 | 2007-11-18 | catering |
| Chicago Press | $688.74 | 2007-12-20 | printing |
| Bourbon Street | $661.04 | 2007-12-12 | catering |
| Friends of John Pope | $481.92 | 2007-11-30 | catering reimbursement |
| AT & T | $437.74 | 2007-09-29 | phone bill |
| Sommers & Fahrenbach | $300.91 | 2007-09-29 | printing |
| AT & T | $208.50 | 2007-07-06 | phone bill |
| AT & T | $191.43 | 2007-07-10 | phone bill |
| AT & T | $163.93 | 2007-11-30 | phone bill |
| AT & T | $163.93 | 2007-11-06 | phone bill |