Semiannual
Filed Doc ID: 359058 | Committee: Friends of John W Craig
Document Information
| Filed Date | 2008-02-07 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (24 | $31,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BP Capital Management | $10,000.00 | 2007-03-02 | |
| Dennis Keller | $5,000.00 | 2007-03-05 | |
| Ronald B. Ferrin | $5,000.00 | 2007-04-07 | |
| Nicholas Karris | $2,500.00 | 2007-03-29 | |
| Summit Surgicare | $2,000.00 | 2007-03-18 | |
| St. John Heart Clinic | $1,000.00 | 2007-04-14 | |
| Jean Hartigan | $500.00 | 2007-03-07 | |
| William Hartigan | $500.00 | 2007-03-04 | |
| Sally Allen | $500.00 | 2007-03-09 | |
| Frederick Capetta | $500.00 | 2007-03-14 | |
| Samuel Girgis | $500.00 | 2007-04-06 | |
| Thomas Volini | $500.00 | 2007-01-24 | |
| Jafari Kianoosh | $350.00 | 2007-04-08 | |
| Kathyryn Manofsky | $300.00 | 2007-03-14 | |
| Nardi's Pizza | $300.00 | 2007-03-14 | |
| Robert Parks | $300.00 | 2007-03-14 | |
| Physicians Clinics | $300.00 | 2007-03-03 | |
| C.V. Doherty | $250.00 | 2007-02-14 | |
| Rosemary Goldstine | $250.00 | 2007-03-09 | |
| Mario Vescovi | $200.00 | 2007-03-14 | |
| Antoinette Hudcek | $200.00 | 2007-02-27 | |
| Larry R. Drury Ltd. | $200.00 | 2007-03-14 | |
| Raymond Warpeha | $100.00 | 2007-03-07 | |
| Raymond Warpeha | $100.00 | 2007-03-07 |
Expenditures (28 | $18,242.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anita James Printing | $5,340.82 | 2007-04-16 | color mailers |
| ABC Display | $1,295.00 | 2007-03-16 | signs |
| Connie's Pizza | $1,162.14 | 2007-04-20 | meals |
| The Sign Stop | $1,158.00 | 2007-04-03 | signs |
| Suburban Mailing Services | $915.60 | 2007-04-18 | mailing |
| Suburban Mailing Services | $915.20 | 2007-04-18 | mailing |
| Suburban Mailing Services | $915.20 | 2007-04-18 | printing |
| Anita James Printing | $718.25 | 2007-04-12 | printing |
| Anita James Printing | $710.29 | 2007-03-16 | printing |
| Connie's Pizza | $632.65 | 2007-04-20 | meals |
| Connie's Pizza | $602.84 | 2007-03-14 | fund raising - food |
| IAN Travel Services | $509.74 | 2007-06-19 | travel - air fare - candidate |
| Connie's Pizza | $504.20 | 2007-03-14 | fund raising - food |
| Butler School District 53 | $500.00 | 2007-02-16 | ad - ad book |
| O'Malley & O'Malley | $450.00 | 2007-04-19 | contractual |
| O'Malley & O'Malley | $400.00 | 2007-03-29 | contractual |
| O'Malley & O'Malley | $350.00 | 2007-04-10 | contractual |
| Oak Brook Civic Assoc. | $205.00 | 2007-03-13 | mailing charge |
| J. Alexander's | $176.41 | 2007-05-15 | meals |
| Anita James Printing | $169.41 | 2007-02-27 | flyers |
| U.S. Postmaster | $156.00 | 2007-02-20 | postage |
| Verizon Wireless | $110.09 | 2007-02-21 | telephone |
| J. Alexander's | $86.67 | 2007-04-10 | meals |
| O'Malley & O'Malley | $80.00 | 2007-04-10 | contractual |
| Verizon Wireless | $75.09 | 2007-04-03 | telephone |
| Anita James Printing | $63.85 | 2007-03-12 | printing |
| U.S. Postmaster | $20.00 | 2007-02-10 | postal box rental |
| O'Malley & O'Malley | $20.00 | 2007-04-12 | contractual |