Semiannual

Filed Doc ID: 356921 | Committee: Roofers' Political Educational and Legislative Fund

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages7

Receipts (17 | $65,548.95)

DonorAmountDateDescription
United Union of Roofers - Holding Account $11,726.60 2007-09-30 Wire Transfers from Holding Account
United Union of Roofers - Holding Account $7,648.80 2007-07-31 Wire Transfers from Holding Account
United Union of Roofers - Holding Account $6,581.60 2007-10-31 Wire Transfers from Holding Account
United Union of Roofers - Holding Account $5,966.00 2007-08-31 Wire Transfers from Holding Account
United Union of Roofers - Holding Account $4,704.40 2007-12-31 Wire Transfers from Holding Account
SunTrust Asset Management Company - MMBANK $4,686.18 2007-12-31 Dividend
United Union of Roofers - Holding Account $3,990.80 2007-11-30 Wire Transfers from Holding Account
SunTrust Asset Management Company - MMBANK $3,211.54 2007-10-31 Dividend
SunTrust Asset Management Company - MMBANK $3,154.99 2007-09-30 Dividend
SunTrust Asset Management Company - MMBANK $3,008.52 2007-08-31 Dividend
Lockyer for Treasurer $3,000.00 2007-12-03 Void - Lockyer for Treasurer
SunTrust Asset Management Company - MMBANK $2,982.45 2007-11-30 Dividend
SunTrust Asset Management Company - MMBANK $2,887.07 2007-07-31 Dividend
Debra Bowen for Secretary of State $1,000.00 2007-12-03 Void - Debra Bowen for Secretary of State
Friends of Cynthia Adams $400.00 2007-12-03 Void - Friends of Cynthia Adams
Friends of Betty Karnette 2006 $300.00 2007-12-03 Void - Friends of Betty Karnette 2006
Pulido for Mayor $300.00 2007-12-03 Void - Pulido for Mayor

Expenditures (16 | $55,515.78)

PayeeAmountDatePurpose
Vocus Inc. $22,360.80 2007-12-14 Vocus PAC Management Software Renewal
Non-Illinois Disbursements $12,000.00 2007-12-31
United Union of Roofers General Fund $4,050.00 2007-12-11 Admin. Expense for Oct. Nov. Dec. 2007
United Union of Roofers General Fund $4,050.00 2007-09-12 Admin. Expense for July Aug. Sept. 2007
SunTrust Bank - FEDTAX $3,161.00 2007-09-14 Federal Income Taxes F.Y.E. 6/30/07
Calibre CPA Group PLLC $2,773.50 2007-11-07 Audit of RPELF F.Y.E. 6/30/07 - 2nd Payment
Calibre CPA Group PLLC $2,377.75 2007-10-09 Audit of RPELF F.Y.E. 6/30/07 - 1st Payment
D.C. Treasurer $1,960.00 2007-09-14 State Taxes F.Y.E. 6/30/07
D.C. Treasurer $490.00 2007-10-10 Oct. Estimated State Tax F.Y.E. 6/30/08
D.C. Treasurer $490.00 2007-12-14 Dec. Estimated State Tax F.Y.E. 6/30/08
SunTrust Asset Management Co. - CRESTAR-FEES $319.96 2007-10-31 Investment Fees
SunTrust Asset Management Co. - CRESTAR-FEES $302.74 2007-12-31 Investment Fees
SunTrust Asset Management Co. - CRESTAR-FEES $300.39 2007-09-30 Investment Fees
SunTrust Asset Management Co. - CRESTAR-FEES $300.30 2007-11-30 Investment Fees
SunTrust Asset Management Co. - CRESTAR-FEES $290.62 2007-08-31 Investment Fees
SunTrust Asset Management Co. - CRESTAR-FEES $288.72 2007-07-31 Investment Fees