Semiannual
Filed Doc ID: 362250 | Committee: Voters for McCarthy
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 18 |
Receipts (63 | $27,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novak J.P. & Associates | $250.00 | 2008-04-22 | |
| Township Officials of Illinois PAC | $200.00 | 2008-04-28 | |
| Illinois County Treasurer Assoc. | $200.00 | 2008-04-28 | |
| Petroleum Political Education | $200.00 | 2008-04-22 | |
| Illinois BankPac | $200.00 | 2008-04-22 | |
| Zack PAC | $200.00 | 2008-04-28 | |
| Arnsetin & Lehr LLP | $200.00 | 2008-03-07 | |
| Fed. of Independent IL Colleges & Universities | $200.00 | 2008-04-22 | |
| Credit Union PAC | $200.00 | 2008-02-26 | |
| Davis Constulting Inc. Steve | $200.00 | 2008-04-28 | |
| Dent-IL-PAC | $200.00 | 2008-04-28 | |
| Chicago Journeymen Plumbers Local 130 | $200.00 | 2008-04-21 | |
| Fed. of Independent IL Colleges & Universities | $100.00 | 2008-02-26 |
Expenditures (81 | $23,193.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HSBC Business Solutions (Office Max) | $86.18 | 2008-04-14 | office supplies |
| U.S. Postmaster Local | $84.00 | 2008-06-30 | postage |
| U.S. Postmaster Local | $82.00 | 2008-03-18 | postage |
| U.S. Cellular | $68.15 | 2008-04-28 | cellphone service |
| U.S. Cellular | $65.90 | 2008-06-03 | cellphone service |
| U.S. Cellular | $64.08 | 2008-06-25 | cellphone service |
| U.S. Cellular | $63.43 | 2008-03-28 | cellphone service |
| U.S. Cellular | $63.09 | 2008-02-25 | cellphone service |
| U.S. Cellular | $62.87 | 2008-01-25 | cellphone service |
| Shell Oil (27440167107) Palos Park | $58.13 | 2008-06-03 | fuel |
| Shell Oil (27440167107) Palos Park | $54.45 | 2008-01-02 | fuel |
| AT & T | $53.18 | 2008-03-20 | phone service |
| AT & T | $51.99 | 2008-04-28 | phone service |
| AT & T | $50.91 | 2008-01-22 | phone service |
| AT & T | $50.84 | 2008-02-27 | phone service |
| AT & T | $50.73 | 2008-06-19 | phone service |
| AT & T | $50.60 | 2008-05-12 | phone service |
| Shell Oil (27440167107) Palos Park | $50.05 | 2008-03-12 | fuel |
| Shell Oil (27440167107) Palos Park | $45.97 | 2008-01-19 | fuel |
| AT & T | $44.62 | 2008-03-20 | phone service |
| AT & T | $44.05 | 2008-05-13 | phone service |
| AT & T | $44.04 | 2008-06-19 | phone service |
| AT & T | $44.03 | 2008-04-10 | phone service |
| AT & T | $44.00 | 2008-01-14 | phone service |
| AT & T | $43.99 | 2008-02-27 | phone sevice |
| U.S. Postmaster Local | $41.00 | 2008-03-20 | postage |
| U.S. Postmaster Local | $41.00 | 2008-03-28 | postage |
| Shell Oil (27440167107) Palos Park | $36.92 | 2008-05-08 | fuel |
| Shell Oil (27440167107) Palos Park | $35.62 | 2008-01-12 | fuel |
| U.S. Postmaster Local | $26.60 | 2008-02-04 | postage |
| Orland Park Lions Club | $25.00 | 2008-04-11 | parade fee |