Semiannual
Filed Doc ID: 356226 | Committee: Friends for Lauzen
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 22 |
Receipts (89 | $132,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fox Valley Park District | $300.00 | 2007-10-30 | Security Deposit Refund PP2007 |
| Coca-Cola Bottling | $250.00 | 2007-11-24 | |
| George Predescu | $250.00 | 2007-08-18 | |
| Dent IL PAC | $250.00 | 2007-08-09 | |
| John & Suzanne Potter | $250.00 | 2007-07-17 | |
| Plumbing Council of Chicagoland PAC | $250.00 | 2007-08-07 | |
| Windy City Amusement | $250.00 | 2007-08-07 | |
| State Police Command | $250.00 | 2007-07-24 | |
| Mark & Cindy Semmler | $250.00 | 2007-08-09 | |
| Chicagoland Chamber of Commerce | $250.00 | 2007-07-27 | |
| Jim and Chiann Gibson | $250.00 | 2007-07-19 | |
| Motorola Employees Good Govt. Comm. | $250.00 | 2007-09-29 | |
| Wayne L. and Fran Gardner | $250.00 | 2007-07-24 | |
| Peoples Energy Corporation | $250.00 | 2007-07-27 | |
| Pat & Judy Flaherty | $250.00 | 2007-08-09 | |
| Donald Farrimond | $250.00 | 2007-07-10 | |
| Sorling Northrup Hanna | $250.00 | 2007-11-24 | |
| Dave & Karen Diersen | $250.00 | 2007-07-18 | |
| Tom and Jeannie Cook | $250.00 | 2007-07-24 | |
| Gail Pittinger Dion | $250.00 | 2007-07-30 | |
| Terry & Connie Peshia | $250.00 | 2007-07-24 | |
| Neal & Mary Clark Ormond | $250.00 | 2007-07-18 | |
| Illinois Association of Mortgage Brokers | $250.00 | 2007-08-07 | |
| Peter Marberry | $250.00 | 2007-08-09 | |
| IL League of Financial Institutions | $250.00 | 2007-08-04 | |
| IL Mechanical & Specialty Contrs Assn | $250.00 | 2007-08-09 | |
| Terry & Marty Hunt | $250.00 | 2007-10-30 | |
| Mitch Holzrichter | $250.00 | 2007-08-04 | |
| Illinois Optometric Association | $250.00 | 2007-08-02 | |
| Illinois Vendors PAC | $250.00 | 2007-07-18 | |
| ABATE PAC | $200.00 | 2007-08-04 | |
| Gail Pittinger Dion | $200.00 | 2007-07-30 | |
| Paul & Gayla Steel | $165.00 | 2007-08-07 | |
| Jeff & Barb Gordon | $110.00 | 2007-08-12 | |
| Jim & Carole Michels | $60.00 | 2007-08-04 | |
| Jeff & Barb Gordon | $50.00 | 2007-08-15 | |
| Terry & Marty Hunt | $40.00 | 2007-08-14 | |
| Gail Pittinger Dion | $25.00 | 2007-08-14 | |
| Brett Kotecki | $25.00 | 2007-08-14 |
Expenditures (82 | $133,485.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Hites | $100.00 | 2007-10-29 | November 2007 rent |
| Dan Hites | $100.00 | 2007-12-04 | Dec. 2007 rent |
| Dan Hites | $100.00 | 2007-07-03 | July 2007 rent |
| Dan Hites | $100.00 | 2007-08-06 | August 2007 rent |
| Western Kane Co. Republican Org. | $100.00 | 2007-07-23 | Fundraiser |
| Bill Wilkening | $100.00 | 2007-07-03 | Porky Picnic entertainmnt |
| Aurora Republican Women's Club | $100.00 | 2007-11-19 | Fundraiser |
| Frances Sheffer | $81.85 | 2007-07-23 | Campaign services |
| Frances Sheffer | $81.85 | 2007-12-17 | Campaign services |
| Frances Sheffer | $81.85 | 2007-11-19 | Campaign services |
| Frances Sheffer | $81.85 | 2007-10-29 | Campaign services |
| Frances Sheffer | $81.85 | 2007-09-24 | Campaign services |
| Frances Sheffer | $81.85 | 2007-08-20 | Campaign services |
| Western Kane Co. Republican Org. | $70.00 | 2007-12-10 | Fundraiser |
| Verizon Wireless | $65.36 | 2007-09-07 | Cellular service |
| Office Depot | $59.80 | 2007-12-17 | Office supplies |
| Image Pro Services & | $57.51 | 2007-08-20 | Printer toner cartridge |
| Verizon Wireless | $45.99 | 2007-11-06 | Cellular service |
| Office Depot | $43.09 | 2007-08-06 | Flash drive |
| Verizon Wireless | $42.93 | 2007-07-03 | Cellular service |
| Verizon Wireless | $42.06 | 2007-12-04 | Cellular service |
| Bill & Kim Murphy | $39.67 | 2007-07-23 | Campaign services |
| Bill & Kim Murphy | $39.67 | 2007-12-17 | Campaign services |
| Bill & Kim Murphy | $39.67 | 2007-11-19 | Campaign services |
| Bill & Kim Murphy | $39.67 | 2007-10-29 | Campaign services |
| Bill & Kim Murphy | $39.67 | 2007-09-24 | Campaign services |
| Bill & Kim Murphy | $39.67 | 2007-08-20 | Campaign services |
| Office Depot | $31.45 | 2007-07-30 | Floor mat for chair |
| Verizon Wireless | $28.05 | 2007-08-06 | Cellular service |
| Verizon Wireless | $26.55 | 2007-10-08 | Cellular service |
| U. S. Post Office | $26.00 | 2007-08-13 | Post office box rental |
| U. S. Post Office | $5.05 | 2007-11-06 | Mail to fair winner |