Semiannual
Filed Doc ID: 360247 | Committee: Friends for Al McCowan
Document Information
| Filed Date | 2008-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (41 | $27,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HABITAT COMPANY LLC | $3,000.00 | 2007-08-16 | |
| MCCARTHY & DUFFY | $2,000.00 | 2007-08-14 | |
| HOMEWOOD / STAR DISPOSAL SERVICE INC. | $2,000.00 | 2007-08-16 | |
| INNER-CITY INSURANCE | $1,600.00 | 2007-08-23 | |
| TCB DESIGN / BUILD | $1,600.00 | 2007-08-14 | |
| FRIENDS FOR LISA DUGAN | $1,000.00 | 2007-08-20 | |
| INFRASTRUCTURE ENGINEERING | $900.00 | 2007-08-17 | |
| MAINSTREET ORGANIZATION OF REALTORS | $900.00 | 2007-08-13 | |
| CRAWFORD MURPHY & TILLY INC. | $900.00 | 2007-07-02 | |
| PROVEN BUSINESS SYSTEMS | $900.00 | 2007-08-22 | |
| FACT FINDERS INC. | $800.00 | 2007-08-23 | |
| MCLAURIN DEVELOPMENT | $600.00 | 2007-08-23 | |
| USAA REAL ESTATE CO. | $600.00 | 2007-07-24 | |
| ALTRA BUILDERS INC. | $600.00 | 2007-07-09 | |
| USAA REAL ESTATE CO. | $600.00 | 2007-07-24 | |
| SEIU LOCAL 1 | $600.00 | 2007-08-23 | |
| DALEY'S MEDICAL TRANSP | $600.00 | 2007-08-14 | |
| FIRST STEP CHILD CARE CENTER | $600.00 | 2007-08-20 | |
| HABITAT CORP SUITES | $600.00 | 2007-07-09 | |
| K. BAILY INC. | $600.00 | 2007-08-23 | |
| COCHRANE & MUELLER LLP | $500.00 | 2007-08-09 | |
| SEAWAY BANCSHARES INC | $500.00 | 2007-08-14 | |
| FRIENDS FOR LISA DUGAN | $500.00 | 2007-10-02 | |
| UNIVERSITY PARK PARTNERS LLC | $450.00 | 2007-07-05 | |
| WILMOR ENTERPRISE INC | $400.00 | 2007-08-22 | |
| MANNY HOFFMAN & ASSOC LLC | $300.00 | 2007-08-09 | |
| MARC MIOTTI | $300.00 | 2007-08-23 | |
| JMA ARCHITECTS | $300.00 | 2007-08-16 | |
| PROVEN BUSINESS SYSTEMS | $300.00 | 2007-11-16 | |
| SANTA FE LANDSCAPING & NURSERY INC | $300.00 | 2007-07-31 | |
| CRAWFORD MURPHY & TILLY INC. | $300.00 | 2007-11-26 | |
| BIMBA MANUFACTURING | $300.00 | 2007-08-29 | |
| BAXTER & WOODMAN INC. | $300.00 | 2007-11-20 | |
| TRI - ELECTRONICS | $300.00 | 2007-08-22 | |
| ALMKLM ENTERPRISES INC | $300.00 | 2007-08-23 | |
| AT&T ILL EMPLOYEE PAC | $300.00 | 2007-12-10 | |
| ALMKLM ENTERPRISES INC | $300.00 | 2007-08-23 | |
| WELDSTAR | $300.00 | 2007-08-10 | |
| MCCARTHY & DUFFY | $300.00 | 2007-12-11 | |
| THE STUTTLEY GROUP LLC | $200.00 | 2007-08-24 | |
| STEVEN ZARIS | $200.00 | 2007-09-19 |
Expenditures (33 | $37,086.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVERSITY GOLF CLUB | $5,549.00 | 2007-09-10 | fund raising - food |
| ALVIN MCCOWAN | $5,000.00 | 2007-09-14 | loan repayment - partial |
| OFFICE MAX | $2,743.00 | 2007-09-04 | office supplies |
| UNIVERSITY GOLF CLUB | $2,114.00 | 2007-12-12 | fund raising - food |
| BEST BUY | $2,009.00 | 2007-09-04 | GOLF GIFTS / PRIZES |
| STEPHANIN GADLIN | $2,000.00 | 2007-08-27 | staff salary |
| AT&T | $1,672.00 | 2007-12-10 | CAMPAIGN OFFICE PHONE EXP |
| TROPHIES ARE US INC. | $1,532.00 | 2007-07-30 | gifts |
| MONA BOLTON | $1,522.00 | 2007-12-15 | travel - gasoline - STIPEN |
| JESSE JACKSON JR FOR CON | $1,500.00 | 2007-09-07 | ticket purchase |
| WALMART | $1,245.00 | 2007-12-10 | XMAS TOYS FOR KIDS |
| COPPERS HAWK RESTURANT | $1,014.00 | 2007-09-19 | meals |
| AAA RENTAL | $874.00 | 2007-08-24 | equipment - maintenance |
| ALL RIGHT SIGN | $703.00 | 2007-08-23 | ad - magazine |
| POWELL PHOTOGRAPHY | $700.00 | 2007-09-04 | CAMPAIGN PHOTOS |
| OFFICEMAX | $673.00 | 2007-09-25 | SUPPLIES - advertisement |
| GINO'S | $672.30 | 2007-12-16 | fund raising - entertainment |
| WALMART | $533.00 | 2007-12-12 | gifts |
| MONA BOLTON | $500.00 | 2007-12-01 | consulting |
| MONA BOLTON | $500.00 | 2007-10-02 | consulting |
| FRIENDS FOR LISA DUGAN | $500.00 | 2007-10-02 | ticket purchase |
| T S PRODUCTIONS | $400.00 | 2007-12-10 | fund raising - entertainment |
| FIRST STEP CHILD CARE CENTER | $400.00 | 2007-11-28 | gifts |
| AMERICAN EXPRESS CO | $366.00 | 2007-09-04 | INTEREST EXP |
| NICOR GAS | $339.00 | 2007-07-03 | utilities |
| OFFICE MAX | $300.00 | 2007-12-17 | computer - software |
| U S POSTAL SERVICE | $297.00 | 2007-09-04 | postage |
| mr. benny's restaurant | $291.00 | 2007-09-12 | meals |
| AT&T | $288.00 | 2007-09-04 | CAMPAIGN PHONE EXP |
| MONA BOLTON | $250.00 | 2007-10-18 | consulting |
| CHAMBERS DUFFER'S CHALLENGE | $250.00 | 2007-10-02 | golf outing |
| MONA BOLTON | $250.00 | 2007-11-01 | consulting |
| OFFICE MAX | $100.00 | 2007-12-18 | computer - software |