Semiannual
Filed Doc ID: 362535 | Committee: Illinois Physical Therapy PAC
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (76 | $44,933.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steve Layer | $5,000.00 | 2008-04-03 | |
| Robert Johnson | $3,000.00 | 2008-05-12 | |
| Zubin Tantra | $2,000.00 | 2008-02-28 | |
| Rock Valley Physical Therapy | $1,666.70 | 2008-02-15 | |
| Rock Valley Industrial Therapy Center | $1,666.65 | 2008-05-12 | |
| Judith Florendo | $1,000.00 | 2008-06-04 | |
| Michael R. Riley | $1,000.00 | 2008-02-25 | |
| Orthopedic Rehab Specialists | $1,000.00 | 2008-05-10 | |
| James Milder | $1,000.00 | 2008-02-15 | |
| Rock Valley Industrial Therapy Center | $1,000.00 | 2008-02-15 | |
| Margaret Naulty | $1,000.00 | 2008-02-28 | |
| Daniel O'Connor | $1,000.00 | 2008-02-28 | |
| Judith Florendo | $1,000.00 | 2008-02-28 | |
| Certified Hand Center | $1,000.00 | 2008-05-10 | |
| Mary Rachford | $1,000.00 | 2008-02-28 | |
| Doug Conroy | $1,000.00 | 2008-02-15 | |
| Doug Conroy | $1,000.00 | 2008-05-21 | |
| Pete Zepalek | $1,000.00 | 2008-04-14 | |
| Charles Schulte | $1,000.00 | 2008-02-26 | |
| Tom Kolacki | $750.00 | 2008-03-14 | |
| Tom Kolacki | $750.00 | 2008-05-10 | |
| Tom Kolacki | $750.00 | 2008-04-08 | |
| Ivan Huergo | $500.00 | 2008-05-10 | |
| Art Lubinski | $500.00 | 2008-05-10 | |
| Mary Massery | $500.00 | 2008-02-15 | |
| Ivan Huergo | $500.00 | 2008-02-26 | |
| Katie Wasson | $500.00 | 2008-06-04 | |
| Belvidere Rehab | $500.00 | 2008-02-29 | |
| Art Lubinski | $500.00 | 2008-02-28 | |
| St. Joseph Hospital | $475.00 | 2008-03-12 | |
| Sally O'Hare | $375.00 | 2008-06-03 | |
| Tim Fedorski | $375.00 | 2008-02-15 | |
| Edwin Kapper | $375.00 | 2008-02-29 | |
| Edwin Kapper | $375.00 | 2008-03-14 | |
| Edwin Kapper | $375.00 | 2008-04-08 | |
| Edwin Kapper | $375.00 | 2008-05-10 | |
| Edwin Kapper | $375.00 | 2008-06-03 | |
| Sally O'Hare | $375.00 | 2008-02-26 | |
| Sally O'Hare | $375.00 | 2008-03-14 | |
| Sally O'Hare | $375.00 | 2008-04-08 | |
| Sally O'Hare | $375.00 | 2008-05-10 | |
| Angela Pennisi | $375.00 | 2008-02-26 | |
| Angela Pennisi | $375.00 | 2008-03-14 | |
| Angela Pennisi | $375.00 | 2008-04-08 | |
| Angela Pennisi | $375.00 | 2008-05-10 | |
| Angela Pennisi | $375.00 | 2008-06-03 | |
| Bridget Ellingron | $300.00 | 2008-02-27 | |
| Joe King | $300.00 | 2008-02-29 | |
| Julie Rosen | $300.00 | 2008-06-03 | |
| Jean Kestner | $300.00 | 2008-06-03 |
Expenditures (13 | $7,948.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blagojevich Friends of | $3,000.00 | 2008-04-17 | contribution |
| Haine Citizens for Bill | $2,000.00 | 2008-06-27 | contribution |
| Turner Citizens for Art | $1,000.00 | 2008-01-29 | contribution |
| Davis Citizens for Monique | $500.00 | 2008-01-29 | contribution |
| Golar Citizens for Esther | $500.00 | 2008-01-29 | contribution |
| Chase | $199.28 | 2008-03-04 | Merchant Service March fee |
| Chase | $187.88 | 2008-06-03 | Merchant Service June fee |
| Chase | $187.39 | 2008-04-02 | Merchant Service April fee |
| American Express | $163.25 | 2008-02-26 | fees |
| Chase | $121.42 | 2008-05-02 | Merchant Service May fee |
| Chase | $44.26 | 2008-04-17 | Merchant Service April fee |
| Chase | $36.88 | 2008-05-20 | Merchant Services May fee |
| Chase | $8.00 | 2008-06-24 | stop pay renewal fee |