Semiannual
Filed Doc ID: 356189 | Committee: Citizens for David E Miller
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 22 |
Receipts (109 | $69,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kim Dubovik-Battisto | $250.00 | 2007-11-13 | |
| Michael G. Durbin | $250.00 | 2007-11-13 | |
| Jeffrey D. Eaton | $250.00 | 2007-11-13 | |
| Ralph K. Erdmann | $250.00 | 2007-11-13 | |
| Express Scripts Inc. | $250.00 | 2007-10-12 | |
| Federation of Independent Illinois Colleges and Universities | $250.00 | 2007-10-12 | |
| IFDA PAC | $250.00 | 2007-10-12 | |
| Kenneth A. Freedman | $250.00 | 2007-11-13 | |
| GlaxoSmithKline | $250.00 | 2007-09-19 | |
| Vickie J. Grandinetti | $250.00 | 2007-11-13 | |
| IL State Council of Operating Engineers PAC | $250.00 | 2007-10-12 | |
| John M. Hagopian | $250.00 | 2007-11-13 | |
| Illinois Chiropractic Society PAC | $250.00 | 2007-10-12 | |
| Michael Higgins | $250.00 | 2007-11-13 | |
| James R. McKee | $250.00 | 2007-11-13 | |
| Consumer Lending Alliance Inc. | $250.00 | 2007-09-19 | |
| Henry Moore | $250.00 | 2007-12-21 | |
| Joseph Moser | $250.00 | 2007-10-12 | |
| Karen R. Nash | $250.00 | 2007-10-12 | |
| Illinois Restaurateur's PAC | $250.00 | 2007-09-19 | |
| Kevin T. Nelson | $250.00 | 2007-11-13 | |
| Samuel V.P. Banks | $250.00 | 2007-10-12 | |
| Paul A. Palliser | $250.00 | 2007-11-13 | |
| William L. Parker | $250.00 | 2007-11-13 | |
| Douglas R. Colthurst | $250.00 | 2007-11-13 | |
| Petty & Bielik Orthodontics PC | $250.00 | 2007-12-11 | |
| John Pyle | $250.00 | 2007-11-13 | |
| Neophytos L. Savide | $250.00 | 2007-11-13 | |
| Alan J. Shapiro | $250.00 | 2007-11-13 | |
| Randal P. Ashton | $250.00 | 2007-11-13 | |
| Anheuser-Busch Companies Inc. | $250.00 | 2007-10-12 | |
| Tina Brenza | $250.00 | 2007-12-08 | |
| William Tener | $250.00 | 2007-11-13 | |
| Douglas A. Tomlinson | $250.00 | 2007-11-13 | |
| William Tonne | $250.00 | 2007-11-13 | |
| ZACK PAC | $250.00 | 2007-10-12 | |
| Outdoor Advertising Association of Illinois | $250.00 | 2007-10-12 | |
| Zack Zaibak | $250.00 | 2007-12-11 | |
| Michael Bond | $250.00 | 2007-11-13 | |
| RPAC Realtors | $250.00 | 2007-11-14 | |
| Bruce Bobofchak | $250.00 | 2007-11-13 | |
| AOIW Union Local 63 IPAL Fund | $250.00 | 2007-10-12 | |
| Eric Barnes | $250.00 | 2007-11-13 | |
| Adrienne Barnes | $250.00 | 2007-12-08 | |
| Trucia A. Drummond | $250.00 | 2007-11-13 | |
| Bill Kleiber | $200.00 | 2007-12-08 | |
| Clarissa M. Couch | $200.00 | 2007-11-13 | |
| Ian McFadden | $200.00 | 2007-11-14 | |
| Margaret A. Davis | $200.00 | 2007-11-14 | |
| Mary J. Hayes | $200.00 | 2007-10-12 |
Expenditures (86 | $72,844.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dolton Shell & Carwash | $245.02 | 2007-11-05 | travel - gasoline |
| Dolton Shell & Carwash | $232.06 | 2007-08-08 | travel - gasoline |
| Comfort Suites | $231.00 | 2007-11-23 | travel - lodging - candidate |
| Comfort Suites | $231.00 | 2007-08-08 | travel - lodging - candidate |
| Dolton Shell & Carwash | $220.26 | 2007-12-20 | travel - gasoline |
| AT&T Wireless | $212.00 | 2007-10-09 | telephone |
| Cingular Wireless | $210.00 | 2007-07-03 | telephone |
| Hertz Rent a Car | $208.00 | 2007-11-05 | travel - car rental |
| Dolton Shell & Carwash | $204.32 | 2007-11-23 | travel - gasoline |
| AT&T/SBC | $200.00 | 2007-07-20 | telephone |
| AT&T/SBC | $182.71 | 2007-12-14 | telephone |
| Southwest Airlines | $178.80 | 2007-11-23 | travel - air fare - candidate |
| Trophys Are Us | $171.00 | 2007-07-03 | Trophys |
| AT&T Wireless | $166.96 | 2007-11-05 | telephone |
| Cafe Brio | $158.45 | 2007-07-06 | meals |
| Dolton Shell & Carwash | $155.10 | 2007-10-11 | travel - gasoline |
| AT&T Wireless | $153.21 | 2007-09-22 | telephone |
| Triple R Graphics | $144.00 | 2007-11-23 | printing |
| Standard Parking | $140.00 | 2007-12-20 | parking |
| Dolton Shell & Carwash | $129.54 | 2007-11-05 | Car Repair |
| Standard Parking | $98.83 | 2007-10-11 | parking |
| U.S. Postmaster | $83.00 | 2007-07-03 | postage |
| U.S. Postmaster | $82.00 | 2007-11-27 | postage |
| U.S. Postmaster | $82.00 | 2007-12-11 | postage |
| U.S. Postmaster | $82.00 | 2007-11-26 | postage |
| AT&T/SBC | $74.23 | 2007-11-23 | telephone |
| Cafe Brio | $64.38 | 2007-11-05 | meals |
| Standard Parking | $60.00 | 2007-11-05 | parking |
| Dolton Shell & Carwash | $58.89 | 2007-11-05 | travel - gasoline |
| Dolton Shell & Carwash | $52.17 | 2007-07-03 | auto repair |
| U.S. Postmaster | $41.00 | 2007-11-06 | postage |
| Heritage Community Bank | $37.10 | 2007-11-19 | Bank transaction fee |
| Triple R Graphics | $31.00 | 2007-09-21 | printing |
| Standard Parking | $28.00 | 2007-11-23 | parking |
| Standard Parking | $22.00 | 2007-07-03 | parking |
| Standard Parking | $16.00 | 2007-11-05 | parking |