Semiannual
Filed Doc ID: 359135 | Committee: Citizens for Bassi
Document Information
| Filed Date | 2008-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (38 | $14,830.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assoctiated Beer Distributors of IL - ABDI | $1,500.00 | 2007-12-19 | |
| Friends of Harper | $1,000.00 | 2007-12-11 | |
| Credit Union PAC | $600.00 | 2007-09-07 | |
| RPAC Realtors | $600.00 | 2007-09-07 | |
| AT & T PAC | $600.00 | 2007-09-07 | |
| Clearbrook | $600.00 | 2007-09-07 | |
| Rubina Realty Corporation | $600.00 | 2007-09-07 | |
| Von Sydow's Moving & Storage Inc. | $500.00 | 2007-09-07 | |
| Altria Corporate Services Inc. | $500.00 | 2007-11-16 | |
| Local No. 150 - I.U.O.E. | $500.00 | 2007-09-07 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2007-09-07 | |
| Consumer Lending Alliance Inc. | $500.00 | 2007-09-07 | |
| Illinois Merchants PAC | $500.00 | 2007-12-27 | |
| Airport Accommodations | $500.00 | 2007-11-16 | |
| Jerry Pinderski Jr., | $500.00 | 2007-09-07 | |
| Illinois Vendors PAC | $300.00 | 2007-09-07 | |
| Brite-O-Matic | $300.00 | 2007-09-07 | |
| Thomas Murphy, | $300.00 | 2007-11-16 | |
| Gerald Chapman, | $300.00 | 2007-09-07 | |
| Von Sydow's Moving & Storage Inc. | $300.00 | 2007-09-07 | |
| CAR of Illinois | $300.00 | 2007-09-07 | |
| TRK-PAC (Mid-West Truckers Assn.) | $250.00 | 2007-11-16 | |
| Filson/Gordon Associates | $250.00 | 2007-09-07 | |
| Illinois BankPac | $250.00 | 2007-09-07 | |
| IL Federation for Human Rights PAC | $250.00 | 2007-11-16 | |
| Fredrick Schick, | $250.00 | 2007-09-07 | |
| Rubina Realty Corporation | $250.00 | 2007-09-07 | |
| Abbott Laboratories PAC | $250.00 | 2007-11-16 | |
| Local No. 150 - I.U.O.E. | $250.00 | 2007-09-07 | |
| RPAC Realtors | $250.00 | 2007-11-16 | |
| Cary Collins, | $250.00 | 2007-11-16 | |
| Local No. 150 - I.U.O.E. | $200.00 | 2007-09-07 | |
| Walgreens | $200.00 | 2007-09-07 | |
| ABATE PAC | $200.00 | 2007-09-07 | |
| SorlingNorthup Hanna Cullen & Cochran Ltd. | $150.00 | 2007-09-07 | |
| SorlingNorthup Hanna Cullen & Cochran Ltd. | $100.00 | 2007-11-16 | |
| Gerald Chapman, | $100.00 | 2007-09-07 | |
| ABATE PAC | $80.00 | 2007-11-16 |
Expenditures (43 | $20,073.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bittersweet Golf Club | $3,739.25 | 2007-07-25 | golf fundraiser |
| Signed Sealed & Delivered | $2,033.11 | 2007-12-03 | christmas card mailing |
| Daily Herald | $1,085.70 | 2007-09-25 | End of Session insert |
| Sue Schick, | $1,000.00 | 2007-09-13 | additional consulting |
| Sue Schick, | $1,000.00 | 2007-10-17 | political consulting |
| Sue Schick, | $1,000.00 | 2007-07-01 | political consulting |
| Sue Schick, | $1,000.00 | 2007-12-03 | political consulting |
| Sue Schick, | $1,000.00 | 2007-11-15 | political consulting |
| Sue Schick, | $1,000.00 | 2007-08-09 | political consulting |
| Sue Schick, | $1,000.00 | 2007-09-07 | political consulting |
| Citizens for Matt Murphy | $880.00 | 2007-12-13 | TeleTown Hall |
| U.S. Postmaster | $442.00 | 2007-08-15 | Stamps |
| Sam's Club | $348.84 | 2007-07-01 | Candy for 4th of July Parade |
| J.R. Management Services Inc | $301.88 | 2007-11-27 | rent Dec. |
| J.R. Management Services Inc | $301.88 | 2007-10-29 | rent Nov. |
| Northwest Building Accounts Inc | $301.88 | 2007-08-07 | office rent |
| Northwest Building Accounts Inc | $301.88 | 2007-09-03 | office rent |
| J.R. Management Services Inc | $301.88 | 2007-10-01 | rent Oct |
| Northwest Building Accounts Inc | $301.88 | 2007-07-01 | office rent |
| Friendly Computers | $287.73 | 2007-10-17 | computer repair |
| Signs Today | $213.65 | 2007-07-18 | signs |
| U.S. Postmaster | $208.00 | 2007-10-24 | Stamps |
| U.S. Postmaster | $205.00 | 2007-11-28 | Stamps |
| Daily Herald | $200.96 | 2007-07-25 | newspaper subscription |
| Gerry Perreau, | $150.00 | 2007-10-07 | Consulting |
| Gerry Perreau, | $150.00 | 2007-12-03 | Consulting |
| Gerry Perreau, | $150.00 | 2007-11-15 | Consulting |
| AT&T | $100.06 | 2007-10-31 | telephone |
| Gerry Perreau, | $100.00 | 2007-07-01 | Consulting |
| Gerry Perreau, | $100.00 | 2007-08-09 | Consulting |
| Gerry Perreau, | $100.00 | 2007-09-07 | Consulting |
| AT&T | $98.37 | 2007-09-20 | telephone |
| AT&T | $98.35 | 2007-08-14 | telephone |
| AT&T | $96.73 | 2007-07-25 | telephone |
| Office Depot | $86.09 | 2007-09-06 | Printing Flyers |
| U.S. Postmaster | $84.82 | 2007-08-09 | Stamps |
| Office Depot | $63.17 | 2007-08-15 | Printing Flyers |
| Sam's Club | $62.30 | 2007-09-25 | supplies |
| U.S. Postmaster | $52.97 | 2007-12-17 | Stamps |
| Signs Today | $47.36 | 2007-09-13 | signs |
| Sam's Club | $37.50 | 2007-10-17 | ice cream for reading club |
| Office Depot | $25.09 | 2007-10-24 | office supplies |
| Office Depot | $15.44 | 2007-12-17 | office supplies |