Semiannual
Filed Doc ID: 363247 | Committee: Patricia Reid Lindner for State Representative Comm
Document Information
| Filed Date | 2008-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 8 |
Receipts (2 | $450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lexington Square Inc. | $250.00 | 2008-03-14 | |
| Illinois CPA Political Action | $200.00 | 2008-03-05 |
Expenditures (41 | $4,404.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Kay Hatcher | $500.00 | 2008-01-09 | Donation |
| American Family Insurance | $300.00 | 2008-03-05 | insurance |
| House Republican Organization | $300.00 | 2008-01-17 | Donation |
| Tracy Ramsay McDonnell | $300.00 | 2008-02-28 | Services rendered |
| A T & T | $233.55 | 2008-03-10 | Phone service |
| Webs by Wanz | $210.00 | 2008-03-08 | Website service |
| A T & T | $175.72 | 2008-01-25 | Phone service |
| A T & T | $165.38 | 2008-01-08 | Phone service |
| A T & T | $159.15 | 2008-04-09 | Phone service |
| A T & T | $155.42 | 2008-02-28 | Phone service |
| Cingular | $138.08 | 2008-01-05 | Cellular phone service |
| A T & T | $132.45 | 2008-05-07 | Phone service |
| A T & T | $131.60 | 2008-06-02 | Phone service |
| A T & T | $102.29 | 2008-01-23 | Phone service |
| A T & T | $102.12 | 2008-02-14 | Phone service |
| James Ratos | $100.00 | 2008-03-05 | Rent |
| Ice Mountain | $89.78 | 2008-01-17 | Water service |
| Postmaster of Sugar Grove | $89.67 | 2008-03-05 | postage |
| Postmaster of Sugar Grove | $82.00 | 2008-02-28 | postage |
| Cingular | $77.52 | 2008-02-14 | Cellular phone service |
| Postmaster of Sugar Grove | $76.83 | 2008-02-01 | postage |
| Com Ed | $53.49 | 2008-04-11 | Electric service |
| Com Ed | $53.00 | 2008-01-17 | Electric service |
| James Ratos | $50.00 | 2008-04-11 | Rent |
| James Ratos | $50.00 | 2008-05-07 | Rental space |
| Com Ed | $49.76 | 2008-06-18 | Electric service |
| Com Ed | $49.61 | 2008-03-17 | Electric service |
| Com Ed | $48.47 | 2008-05-14 | Electric service |
| A T & T | $45.48 | 2008-01-05 | Phone service |
| A T & T | $43.29 | 2008-02-28 | Fax service |
| A T & T | $42.13 | 2008-03-08 | Phone service |
| A T & T | $42.08 | 2008-05-07 | Phone service |
| A T & T | $41.82 | 2008-06-02 | Phone service |
| A T & T | $41.63 | 2008-04-09 | Fax service |
| A T & T | $41.20 | 2008-01-25 | Fax service |
| Ice Mountain | $35.17 | 2008-03-10 | Water service |
| Com Ed | $26.36 | 2008-02-28 | Electric service |
| Ice Mountain | $21.99 | 2008-05-21 | Water service |
| Ice Mountain | $21.99 | 2008-06-09 | Water service |
| Ice Mountain | $14.79 | 2008-04-07 | Water service |
| Ice Mountain | $10.19 | 2008-02-28 | Water service |