Semiannual
Filed Doc ID: 358977 | Committee: Friends of Robert W Fejt
Document Information
| Filed Date | 2008-02-05 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (4 | $3,241.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael O'Connor | $1,248.10 | 2006-02-15 | US Postal fees for political mailings |
| Friends of Michael O'Connor | $1,000.00 | 2006-06-01 | |
| Friends of Michael O'Connor | $793.81 | 2006-02-15 | Stars & Stripes Political Signs Printing Fee |
| Elizabeth Citizens for Elizabeth Hernandez | $200.00 | 2006-03-16 |
Expenditures (17 | $10,140.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| None R. Joseph Realtor | $1,900.00 | 2006-02-02 | Campaign Headquarters Rent |
| None Stars & Stripes | $1,150.00 | 2006-03-06 | Lawn Signs |
| None Forest Printing | $950.00 | 2006-03-06 | Printing services |
| None Forest Printing | $770.00 | 2006-02-15 | Printing Services |
| None Stars & Stripes | $750.00 | 2006-03-06 | Lawn Signs |
| None Breymeyer Designs | $695.00 | 2006-03-06 | Window signs |
| None Forest Printing | $610.00 | 2006-03-15 | Printing Services |
| None West End Press | $575.00 | 2006-05-17 | Envelopes |
| None SBC | $554.90 | 2006-03-27 | Phone |
| None Forest Printing | $435.00 | 2006-01-18 | Printing services |
| None VFW Hall | $400.00 | 2006-03-16 | Fundraiser Hall Rental |
| None AT&T | $315.33 | 2006-05-17 | Phone |
| None Breaker Press Inc. | $280.00 | 2006-03-18 | printing |
| Mary Byrne | $228.43 | 2006-05-17 | Printing and ink paid by Mary Byrne |
| None Computer Depot | $200.00 | 2006-02-17 | Computer for Office |
| Javier Rojas | $170.00 | 2006-02-10 | Banner Printing |
| Bill Waterbury | $157.24 | 2006-03-16 | Fundraiser Food Purchase at Costco Oak Brook |