Semiannual

Filed Doc ID: 357088 | Committee: Friends of Debbie Halvorson

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages30

Receipts (116 | $103,066.61)

DonorAmountDateDescription
H. Miner Farms Inc. $250.00 2007-08-05
Freeborn & Peter LLP $250.00 2007-07-17
Illinois Broadcasters Associations $200.00 2007-12-31
Margaret Vaughn Consulting $200.00 2007-08-09
AT&T $157.12 2007-11-18 overpayment paid for telephone service
Dianne Nyman $150.00 2007-08-10
Manny Hoffman & Associates LLC $150.00 2007-08-10
Manny Hoffman & Associates LLC $150.00 2007-07-17
Untd Brothd of Caprntrs & Joiners Local 434 PAC $150.00 2007-08-05
Dianne Nyman $150.00 2007-08-10
First United Bank $60.75 2007-08-31 Interest earned in August
First United Bank $50.05 2007-07-31 Interest earned in July
First United Bank $49.60 2007-09-29 Interest earned in September
First United Bank $36.53 2007-10-31 Interest earned in October
First United Bank $21.43 2007-11-30 Interest earned in November
First United Bank $21.17 2007-12-31 Interest earned in December

Expenditures (152 | $121,842.76)

PayeeAmountDatePurpose
Governors State University Foundation $200.00 2007-07-18 fundraiser - ad - ad book
LARC $200.00 2007-10-04 fundraiser - ad - ad book
Deeann Siems $200.00 2007-10-04 bartender fee
Gallaghers Steak House $199.53 2007-07-07 legislator dinner
AT&T $196.58 2007-10-23 telephone
AT&T $194.03 2007-09-13 telephone
AT&T $194.03 2007-08-15 telephone
AT&T $193.90 2007-07-27 telephone
Mr. Benny's Steak and Lobster House $183.75 2007-09-14 business meals
Reba O'Pere $180.00 2007-09-14 professional services
Vox Populi LLC $175.20 2007-10-01 supplies
WAND Education Fund $175.00 2007-12-31 fundraiser - donation
Chicago Heights Youth Committee $160.00 2007-10-04 fundraiser - tickets
Daily Journal The $155.00 2007-10-23 subscription renewal
Bestitched $154.00 2007-08-01 campaign supplies
Riverside Medical Center Auxiliary $150.00 2007-08-15 fundraiser - ad - ad book
Hubbard Trail Partnership $143.75 2007-07-01 25% of the rent paid
Hubbard Trail Partnership $143.75 2007-08-27 25% of the rent paid
Hubbard Trail Partnership $143.75 2007-09-25 25% of the rent paid
Hubbard Trail Partnership $143.75 2007-07-26 25% of the rent paid
Seehausen's Food Center $130.06 2007-08-25 supplies
American Express $125.00 2007-10-02 annual credit card fee
Office Max - Homewood $124.65 2007-08-07 fundraising - supplies
The Washington Court Hotel $117.67 2007-10-03 hotel for Women at the Table of Power conference
Office Max - Matteson $113.76 2007-10-18 office supplies
Mr. Benny's Steak and Lobster House $100.00 2007-07-21 business meals
Governors State University Foundation $100.00 2007-07-18 fundraiser - tickets
Clemensen's Florists and Decorators Inc. $86.80 2007-07-31 flowers for a funeral
Office Max - Matteson $73.16 2007-07-18 office supplies
Clemensen's Florists and Decorators Inc. $69.65 2007-07-02 flowers for funeral
Sam's Club - Matteson $66.56 2007-08-08 fundraising - supplies
AT&T $65.53 2007-10-23 25% of the telephone paid
Riverside Medical Center Auxiliary $65.00 2007-09-27 fundraiser - tickets
AT&T $64.68 2007-08-15 25% of the telephone paid
AT&T $64.68 2007-09-13 25% of the telephone paid
AT&T $64.64 2007-07-27 25% of the telephone paid
Marilyn Turner $57.23 2007-08-02 reimbursement for mileage
The Washington Court Hotel $52.20 2007-10-03 hotel for Women at the Table of Power conference
Riverside Medical Center Auxiliary $50.00 2007-08-15 membership dues
Sam's Club - Springfield $44.61 2007-10-04 campaign supplies
Office Max - Homewood $39.64 2007-08-09 fundraising - supplies
Sam's Club - Springfield $36.49 2007-10-15 supplies
Reba O'Pere $29.10 2007-11-09 reimbursed for mileage
Seehausen's Food Center $25.54 2007-08-26 supplies
Office Max - Homewood $21.54 2007-07-26 office supplies
Office Max - Matteson $19.60 2007-07-05 office supplies
Sam's Club - Matteson $19.25 2007-09-04 office supplies
AT&T $17.45 2007-08-12 telephone
AT&T $17.45 2007-10-04 telephone
AT&T $17.45 2007-12-11 telephone