Semiannual

Filed Doc ID: 359417 | Committee: Citizens for Reilly

Document Information

Filed Date2008-03-12
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages50
AmendedYes

Receipts (335 | $236,005.94)

DonorAmountDateDescription
Figel Public Relations $200.00 2007-04-18
Charlotte Flickinger, $200.00 2007-01-31
Charlotte Flickinger, $200.00 2007-02-17
Dan Shomon, $200.00 2007-01-31
Michael J Robak, $200.00 2007-02-01
Robert Barry, $200.00 2007-01-31
Sue Tice, $200.00 2007-02-15
Field Harbor Parking Condo Assn. $200.00 2007-04-12
Boilermakers Local 1 $200.00 2007-02-24
Edward Tracy, $200.00 2007-04-16
Dearborn Restaurant Group $200.00 2007-04-20
Scott Roeth, $200.00 2007-01-31
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-27 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-27 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Teamster Volunteers in Politics $187.50 2007-02-17 Phone Bank
Gary I Levenstein, $170.00 2007-06-13
SEIU Illinois Council $155.48 2007-02-09 Staff Reimbursement
Michael Bauer, $150.00 2007-01-19
SEIU Illinois Council $150.00 2007-02-09 Petition Review
Penelope C Cate, $150.00 2007-06-13
Charles Burns, $150.00 2007-02-14
Shaw Decremer, $150.00 2007-02-04
Robert Barry, $150.00 2007-04-22
Ann McCabe, $150.00 2007-04-18
Katy Lawrence, $150.00 2007-01-31
Sean C Tenner, $150.00 2007-02-22
Frank Monhart, $150.00 2007-02-20
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank
Teamsters Joint Council 25 $142.86 2007-03-15 Phone Bank

Expenditures (175 | $331,815.87)

PayeeAmountDatePurpose