Semiannual
Filed Doc ID: 359797 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2008-04-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 32 |
| Amended | Yes |
Receipts (143 | $112,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Universal Casualty Company | $200.00 | 2007-08-02 | |
| LaSalle Bank Corporation State PAC | $200.00 | 2007-07-11 | |
| Fraternal Order of Police #7 | $200.00 | 2007-08-08 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2007-08-19 | |
| Friends of AJ Wilhelmi | $200.00 | 2007-08-08 | |
| Illinois Association of Aggregate Producers | $200.00 | 2007-07-16 | |
| Pulido Sanchez Communications | $200.00 | 2007-08-08 | |
| Maribel Garcia | $200.00 | 2007-11-14 | |
| Geraldine Perry | $200.00 | 2007-08-08 | |
| Glenn McGee | $200.00 | 2007-08-08 | |
| John Davila | $200.00 | 2007-08-08 | |
| Katten/Muchin/Zavis | $200.00 | 2007-12-05 | |
| Dan Shomon Inc. | $200.00 | 2007-08-08 | |
| David Craig Cathcart | $200.00 | 2007-08-08 | |
| Mario Basurto | $200.00 | 2007-08-08 | |
| Ativo Capital Management | $200.00 | 2007-08-07 | |
| Amanda Caballero-Holmes | $200.00 | 2007-07-27 | |
| TRK-PAC | $200.00 | 2007-08-21 | |
| Planned Parenthood | $200.00 | 2007-07-11 | |
| Illinois Optometric Association PAC | $200.00 | 2007-07-12 | |
| Zina Murray | $200.00 | 2007-07-24 | |
| UFCW Local 881 PAC | $200.00 | 2007-07-16 | |
| Illinois Medical Eye PAC | $200.00 | 2007-08-22 | |
| United Transportation Union | $200.00 | 2007-07-19 | |
| Lambright Financial Solutions | $200.00 | 2007-08-05 | |
| University Professionals of Illinois PAC | $200.00 | 2007-07-23 | |
| Walgreens | $200.00 | 2007-07-20 | |
| El Cid #2 | $200.00 | 2007-08-04 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2007-08-06 | |
| Solutions Unlimited LLC | $200.00 | 2007-08-08 | |
| Jorge Serret | $200.00 | 2007-08-08 | |
| Willie M May | $200.00 | 2007-09-26 | |
| American Airlines | $200.00 | 2007-10-01 | |
| Alcach Inc. | $150.00 | 2007-09-26 | |
| Alcach Inc. | $150.00 | 2007-09-26 | |
| Catherine A. Dunlap | $150.00 | 2007-09-26 | |
| Lavelle Cousin Issues Management | $150.00 | 2007-11-28 | |
| TRK-PAC | $150.00 | 2007-12-05 | |
| Lambright Financial Solutions | $150.00 | 2007-09-28 | |
| Marilyn Morales | $100.00 | 2007-10-23 | |
| Marilyn Morales | $100.00 | 2007-08-08 | |
| Lavelle Cousin Issues Management | $100.00 | 2007-07-13 | |
| Catherine A. Dunlap | $100.00 | 2007-10-21 |
Expenditures (155 | $74,579.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $100.00 | 2007-09-03 | breakfast for health fair volunteers |
| Office Depot | $95.23 | 2007-10-17 | office supplies |
| Dunkin Donuts | $78.80 | 2007-09-29 | donuts for volunteers |
| People's Energy | $75.23 | 2007-10-29 | utilities-gas |
| Dunkin Donuts | $74.25 | 2007-10-13 | donuts for volunteers |
| Amoco Oil | $69.00 | 2007-10-18 | travel-gasoline |
| Marathon Gas | $67.88 | 2007-11-26 | travel-gasoline |
| Amoco Oil | $66.59 | 2007-11-03 | travel-gas |
| Clark Gasoline Station | $64.14 | 2007-07-04 | travel-gasoline |
| Marathon Gas | $63.34 | 2007-08-22 | travel-gas |
| Micro Center | $61.02 | 2007-10-16 | computer supplies |
| Amoco Oil | $60.39 | 2007-07-01 | travel-gas |
| Shell Oil Co | $60.14 | 2007-10-14 | travel-gas |
| Amoco Oil #4840 | $56.00 | 2007-10-30 | tavel-fuel |
| Dunkin Donuts | $54.45 | 2007-10-20 | donuts for volunteers meeting |
| Marathon Gas Station | $53.00 | 2007-09-27 | travel-gasoline |
| Father & Son's Pizzeria | $52.99 | 2007-12-07 | volunteer lunch |
| Amoco Oil #4840 | $52.00 | 2007-10-20 | travel-fuel |
| Amoco Oil #4840 | $51.00 | 2007-08-29 | travel-gas |
| Marathon Gas Station | $50.50 | 2007-10-05 | travel-gas |
| Shell Oil Co | $50.39 | 2007-12-19 | travel - gasoline |
| Shell Oil Co | $50.39 | 2007-12-17 | travel-gas |
| People's Energy | $50.34 | 2007-09-12 | utilities-gas |
| Clark Gasoline Station | $50.00 | 2007-09-13 | travel-gasoline |
| Clark Gasoline Station | $50.00 | 2007-11-30 | travel - gasoline |
| Marathon Gas Station | $50.00 | 2007-10-09 | travel-gasoline |
| Clark Gasoline Station | $50.00 | 2007-12-28 | travel - gasoline |
| Marathon Gas | $50.00 | 2007-12-03 | travel - gasoline |
| Clark Gasoline Station | $49.70 | 2007-12-10 | travel - gasoline |
| Clark Gasoline Station | $49.68 | 2007-08-04 | travel-gasoline |
| Father & Son's Pizzeria | $47.10 | 2007-12-12 | vounteer meal |
| Amoco Oil | $45.01 | 2007-07-10 | travel-gasoline |
| Shell Oil Co | $45.00 | 2007-07-19 | gasoline |
| Amoco Oil #4840 | $43.00 | 2007-08-20 | travel-gas |
| Father & Son's Pizzeria | $39.00 | 2007-09-24 | volunteers meeting |
| Roberto Clemente Post Office | $34.00 | 2007-11-14 | postal box rental |
| Father & Son's Pizzeria | $33.25 | 2007-12-13 | volunteer meal |
| Dunkin Donuts | $32.51 | 2007-12-21 | donuts for volunteers |
| People's Energy | $32.16 | 2007-12-03 | utilities-gas |
| Father & Son's Pizzeria | $30.06 | 2007-12-20 | volunteer lunch |
| Father & Son's Pizzeria | $28.39 | 2007-07-31 | volunteer lunch |
| Father & Son's Pizzeria | $26.67 | 2007-09-13 | volunteer meal |
| 203 N. LaSalle Parking | $26.00 | 2007-09-06 | meeting/parking |
| 203 N. LaSalle Parking | $26.00 | 2007-09-05 | meeting parking |
| 203 N. LaSalle Parking | $26.00 | 2007-10-24 | parking/meeting |
| 203 N. LaSalle Parking | $26.00 | 2007-10-16 | parking/meeting |
| 203 N. LaSalle Parking | $26.00 | 2007-10-09 | parking/ meeting |
| 203 N. LaSalle Parking | $26.00 | 2007-09-27 | parking/ meeting |
| 203 N. LaSalle Parking | $26.00 | 2007-09-25 | parking/meeting |
| Father & Son's Pizzeria | $25.44 | 2007-12-11 | volunteer lunch |