Semiannual
Filed Doc ID: 356011 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 23 |
Receipts (80 | $58,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aqua Illinois Inc. | $500.00 | 2007-10-04 | |
| Lexington Square Inc. | $500.00 | 2007-11-01 | |
| Elmhurst-Chicago Stone | $500.00 | 2007-09-10 | |
| Peter Orum, | $400.00 | 2007-09-10 | |
| Illinois Optometric Association P.A.C. | $400.00 | 2007-09-10 | |
| Chem-Pac | $300.00 | 2007-11-01 | |
| IFSA PAC | $250.00 | 2007-09-10 | |
| Fletcher Topol O'Brien & Kasper P.C. | $250.00 | 2007-09-10 | |
| IFDA PAC | $250.00 | 2007-11-01 | |
| Glaxo Smith Kline | $250.00 | 2007-07-25 | |
| Catum Trucking | $250.00 | 2007-09-10 | |
| Astellas Pharma US Inc. | $250.00 | 2007-12-18 | |
| Tressler Soderstrom Maloney & Priess | $250.00 | 2007-09-10 | |
| AFSCME Illinois Council No.31 PAC | $250.00 | 2007-12-29 | |
| Sandra Westlund-Deenihan, | $250.00 | 2007-09-10 | |
| United Transportation Union PAC | $250.00 | 2007-09-10 | |
| Pirtano Construction Company | $250.00 | 2007-09-10 | |
| Takeda Pharmaceuticals North America | $250.00 | 2007-12-18 | |
| Crowe Chizek & Company LLC | $250.00 | 2007-09-10 | |
| TAP Pharmaceutical Products Inc. | $250.00 | 2007-12-29 | |
| AstraZeneca Services | $250.00 | 2007-11-15 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2007-12-18 | |
| Diageo North America Inc. | $250.00 | 2007-07-25 | |
| IACP | $200.00 | 2007-09-10 | |
| Allen & Linda Du Bose, | $200.00 | 2007-09-10 | |
| Titan Security Services Inc. | $200.00 | 2007-09-10 | |
| Bond Dickson & Assoc | $200.00 | 2007-09-10 | |
| General Electric Company | $200.00 | 2007-11-01 | |
| Concrete Structures | $200.00 | 2007-09-10 | |
| EOCN Corporation | $200.00 | 2007-09-10 |
Expenditures (120 | $75,556.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A & B Printing | $334.00 | 2007-12-18 | printing |
| Cingular Wireless | $331.47 | 2007-10-30 | cell phone svc |
| AT & T | $325.27 | 2007-08-10 | phone svc |
| Cingular Wireless | $316.42 | 2007-09-20 | cell phone svc |
| DuPage County Republican Central Committee | $300.00 | 2007-07-20 | contribution |
| Office Depot | $294.67 | 2007-08-18 | office supplies |
| Courtyard by Marriott | $263.98 | 2007-10-02 | travel expense |
| Costco Wholesale | $252.44 | 2007-11-18 | Supplies |
| Vicki Lenahan, | $250.00 | 2007-08-20 | mileage |
| Illinois State Crime Commission | $250.00 | 2007-08-01 | contribution |
| St. John's Conclave Red Cross of Constantine | $250.00 | 2007-10-20 | contribution |
| Vicki Lenahan, | $250.00 | 2007-12-10 | mileage |
| Country Companies Ins. | $250.00 | 2007-12-31 | insurance |
| Vicki Lenahan, | $250.00 | 2007-11-14 | mileage |
| Vicki Lenahan, | $250.00 | 2007-10-20 | mileage |
| Vicki Lenahan, | $250.00 | 2007-07-09 | mileage |
| Vicki Lenahan, | $250.00 | 2007-09-15 | mileage |
| DuPage Shrine Club | $250.00 | 2007-10-20 | contribution/Ad |
| United States Postal Service | $246.00 | 2007-12-05 | postage |
| Chicago Tribune | $234.00 | 2007-11-19 | subscription |
| Roditys Restaurant | $230.00 | 2007-08-27 | expenses |
| Costco Wholesale | $226.23 | 2007-08-26 | Supplies |
| AT & T | $226.08 | 2007-09-11 | phone svc |
| DuPage County Republican Central Committee | $225.00 | 2007-07-19 | Ad Book |
| AT & T | $222.00 | 2007-10-20 | phone svc |
| Illinois State Crime Commission | $200.00 | 2007-11-15 | contribution |
| Hobby Lobby | $197.99 | 2007-12-10 | supplies |
| AT & T | $196.64 | 2007-09-28 | phone svc |
| Costco Wholesale | $194.85 | 2007-07-20 | Supplies |
| AT & T | $193.54 | 2007-11-30 | phone svc |
| Jamesons | $181.40 | 2007-12-27 | expense |
| AT & T | $181.14 | 2007-07-24 | phone svc |
| AT & T | $180.87 | 2007-11-19 | phone svc |
| Gabatonis | $176.16 | 2007-07-20 | dinner meeting |
| AT & T | $175.89 | 2007-10-20 | phone svc |
| Kinkos | $175.00 | 2007-09-07 | Printing |
| Sign-A-Rama | $175.00 | 2007-08-16 | golf outing signs |
| AT & T | $170.98 | 2007-11-07 | phone svc |
| AT & T | $165.33 | 2007-09-04 | phone scv |
| Citizens for McLeod | $165.00 | 2007-07-10 | contribution |
| Gabatonis | $161.68 | 2007-08-01 | dinner meeting |
| Office Depot | $159.95 | 2007-09-20 | office supplies |
| Kiva Salon | $158.00 | 2007-09-20 | gift certificates |
| The Sangamo Club | $157.19 | 2007-08-16 | food/drink meeting |
| Office Depot | $144.78 | 2007-11-15 | office supplies |
| Saputos | $138.95 | 2007-07-20 | dinner meeting |
| FTD | $132.23 | 2007-10-30 | flowers/sympathy |
| The Sangamo Club | $124.50 | 2007-07-20 | expense |
| The Sangamo Club | $124.50 | 2007-10-20 | expense |
| Costco Wholesale | $122.12 | 2007-08-06 | Supplies |