Semiannual

Filed Doc ID: 357047 | Committee: SEIU Illinois Council PAC

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages13

Receipts (16 | $699,681.05)

DonorAmountDateDescription

Expenditures (85 | $693,687.53)

PayeeAmountDatePurpose
TelCentrix LLP $960.00 2007-10-09 service agreements
AT&T(1) $903.28 2007-10-17 telephone
United Parcel Service $802.57 2007-11-07 mailing
AT&T $759.03 2007-07-31 telephone
Alice Bush $745.92 2007-08-22 travel- bus/taxi/train
Citizens for Preckwinkle $500.00 2007-10-11 contribution
Center on Work & Community Development $425.00 2007-11-14 research
Laidlaw $420.00 2007-08-06 travel- bus/taxi/train
G. Saroja Reddy $400.00 2007-11-14 research
Sam's Wines & Spirits $305.47 2007-10-08 meeting expense
AT&T $300.81 2007-12-03 telephone
AT&T $293.78 2007-10-17 telephone
AT&T $289.00 2007-09-19 telephone
ADT Security Services $284.85 2007-12-03 security
AT&T $265.95 2007-12-19 telephone
Sam's Wines & Spirits $262.38 2007-08-27 meeting expense
Applied Political Technologies Inc $250.00 2007-11-12 voter file
SEIU Local 20 $223.92 2007-08-20 meals
Laidlaw $214.00 2007-08-31 travel - bus/taxi/train
AT&T $213.19 2007-08-16 telephone
Xerox Corp $173.05 2007-12-03 mailing
Xerox Corp $171.83 2007-08-27 mailing
AT&T Teleconference Services $165.42 2007-12-03 telephone
AT&T $152.28 2007-07-17 telephone
AT&T Teleconference Services $64.81 2007-12-19 telephone
Amalgamated Bank of Chicago $41.20 2007-09-14 bank charges
Amalgamated Bank of Chicago $38.86 2007-07-19 bank charges
Amalgamated Bank of Chicago $34.22 2007-08-17 bank charges
Amalgamated Bank of Chicago $34.20 2007-10-14 bank charges
AT&T Teleconference Services $26.80 2007-09-25 telephone
Amalgamated Bank of Chicago $18.24 2007-10-14 bank charges
AT&T Teleconference Services $15.98 2007-10-17 telephone
Amalgamated Bank of Chicago $15.66 2007-09-14 bank charges
Amalgamated Bank of Chicago $15.01 2007-08-17 bank charges
AT&T Teleconference Services $10.76 2007-08-22 telephone