Semiannual
Filed Doc ID: 363476 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 42 |
Receipts (198 | $189,203.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonalds Illionois Owners and Operators PAC | $500.00 | 2008-01-31 | |
| Bernard Clay | $500.00 | 2008-02-08 | |
| Microsoft Corp. PAC | $500.00 | 2008-02-24 | |
| Eli Lilly and Company Pac | $500.00 | 2008-01-31 | |
| Personal PAC | $500.00 | 2008-01-26 | |
| Gabriel Lopez | $500.00 | 2008-02-08 | |
| Leinenweber & Baroni Consulting LLC. | $500.00 | 2008-01-26 | |
| Highland Community Bank | $500.00 | 2008-02-08 | |
| Friends of Ken Dunkin | $500.00 | 2008-01-12 | |
| Health Care Service Corp. Ill. State PAC%Blue Cross &Shield | $500.00 | 2008-03-28 | |
| I S L A PAC | $500.00 | 2008-01-26 | |
| I.M.H.A. PAC | $500.00 | 2008-04-02 | |
| Citizens for Elect Karen Yarbrough | $500.00 | 2008-01-08 | |
| Walgreens | $500.00 | 2008-02-08 | |
| Illinois Architects PAC | $500.00 | 2008-01-31 | |
| Associated Fire Fighters of Illinois PAC Fund | $500.00 | 2008-04-02 | |
| Illinois Bank PAC | $500.00 | 2008-03-23 | |
| Wal-Mart Stores Inc. | $500.00 | 2008-02-08 | |
| Sonnenschein Nath & Rosenthal LLP | $500.00 | 2008-01-31 | |
| Illinois Food Distribution PAC | $500.00 | 2008-01-17 | |
| Illinois Food Distribution PAC | $500.00 | 2008-01-31 | |
| Illinois Hotel Motel PAC I.H.M.PAC | $500.00 | 2008-01-08 | |
| W.B. Olson Inc. | $500.00 | 2008-04-11 | |
| ComEd PAC | $500.00 | 2008-04-28 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2008-04-28 | |
| Illinois Life Insurance Council #2 PAC | $500.00 | 2008-04-02 | |
| Community Bank PAC | $500.00 | 2008-01-26 | |
| Barr Laboratories Inc. | $500.00 | 2008-02-08 | |
| 13th Ward Democratic Organization | $463.39 | 2008-01-11 | Malling / Postage |
| SorlingNorthrupHannaCullen and Cochran LTD. | $400.00 | 2008-01-31 | |
| Friends of Michael J Madigan | $370.20 | 2008-01-08 | insurance |
| Matthew H. Cooper | $350.00 | 2008-01-26 | |
| Samuel J. Cahnman | $350.00 | 2008-01-26 | |
| Bluestar Energy Services - Gen. Disbursement Account | $350.00 | 2008-01-31 | |
| CHEM PAC (chemical industry) | $300.00 | 2008-04-02 | |
| Abishi Cunningham | $300.00 | 2008-02-08 | |
| AT&T IL Employee PAC | $300.00 | 2008-03-31 | Room Rental and food |
| Verizon Good Government Club - Illinois | $300.00 | 2008-01-31 | |
| Sprint | $300.00 | 2008-02-08 | |
| Illinois Film PAC | $300.00 | 2008-01-31 | |
| Abate Pac | $300.00 | 2008-01-31 | |
| SEIU Local 880 PAC | $286.85 | 2008-01-18 | Staff time spent on campaign |
| Illinois State Medical Society PAC | $275.93 | 2008-01-31 | postage |
| 13th Ward Democratic Organization | $256.69 | 2008-01-26 | mailing postage |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2008-03-23 | |
| Friends of Dorothy Brown | $250.00 | 2008-01-12 | |
| SorlingNorthrupHannaCullen and Cochran LTD. | $250.00 | 2008-04-02 | |
| ICMOA PAC | $250.00 | 2008-01-26 | |
| IFSA PAC | $250.00 | 2008-01-26 | |
| IHHA Political Action Committee | $250.00 | 2008-04-02 |
Expenditures (207 | $141,500.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $283.52 | 2008-05-27 | office supplies |
| Gene Moreno | $275.00 | 2008-02-04 | Reimbursement - office supplies |
| SAMS CLUB | $274.46 | 2008-01-28 | Supplies |
| Aaron Turner | $270.00 | 2008-01-03 | Services Rendered |
| Leoduris Weisburg | $264.34 | 2008-03-31 | reimburstment-office supplies |
| Oui-Oui Enterprise LTD. | $260.00 | 2008-02-04 | porto potties-campaign |
| Citgo | $256.00 | 2008-05-09 | Travel gas |
| Sprint | $250.00 | 2008-01-29 | Phone |
| Nate Benson | $250.00 | 2008-01-09 | services rendered |
| Monique Auxila | $250.00 | 2008-05-22 | services rendered |
| Better Boys Foundation | $250.00 | 2008-04-26 | donation |
| Frank Brown | $250.00 | 2008-03-25 | Services rendered |
| Greater Whitestone M.B. Church | $250.00 | 2008-02-01 | Donation |
| St. Joseph Church M.B. | $250.00 | 2008-04-20 | Busy Bee Club Ad |
| Peoples Energy | $231.73 | 2008-02-11 | utility |
| Monique Auxila | $227.50 | 2008-01-18 | Services Rendered |
| Peoples Energy | $212.36 | 2008-03-10 | Utility |
| Nextel Corporation | $211.52 | 2008-05-09 | Mobile phone |
| Krispy Kreme | $205.12 | 2008-02-05 | Campaign |
| US Postmaster | $205.00 | 2008-04-29 | postage |
| YMCA | $200.00 | 2008-05-15 | donation |
| C R O E Information Center | $200.00 | 2008-01-18 | Founders day fundraiser |
| Christian Valley Baptist Church | $200.00 | 2008-06-20 | Anointed In Movement - donation |
| Lawndale Community Church | $200.00 | 2008-01-05 | Rent 355 W. Ogden |
| Learning Center | $200.00 | 2008-04-23 | donation |
| Datron Mitchell | $200.00 | 2008-01-03 | services rendered |
| Gene Moreno | $200.00 | 2008-06-02 | reimburstment photos |
| Sandrell Scott | $200.00 | 2008-01-09 | services rendered |
| Sandrell Scott | $200.00 | 2008-01-09 | services rendered |
| Sister Cities Assoc. of Springfield | $200.00 | 2008-06-10 | Donation |
| Stanfords Hand Car Wash Co. | $200.00 | 2008-01-15 | Campaign Fleet wash |
| SAMS CLUB | $186.87 | 2008-01-10 | office supplies |
| McDonald's | $183.86 | 2008-02-05 | Campaign Meeting |
| Nextel Corporation | $176.07 | 2008-06-12 | phone |
| City Water Light and Power | $174.28 | 2008-03-10 | utilities |
| Peoples Energy | $168.85 | 2008-04-18 | utility |
| Garfield Lawndale Voice Newspaper | $165.00 | 2008-02-04 | Ad-newspaper |
| Office Max | $162.34 | 2008-02-01 | office supplies |
| Minolta Business Systems | $158.60 | 2008-02-04 | office supplies |
| SAMS CLUB | $157.92 | 2008-05-05 | supplies |
| Intuit | $152.02 | 2008-03-06 | Software |
| Greater Whitestone MB Church | $150.00 | 2008-01-25 | Donation |
| Datron Mitchell | $150.00 | 2008-04-21 | services rendered |
| Minolta Business Systems | $139.37 | 2008-06-20 | office supplies |
| Minolta Business Systems | $139.37 | 2008-03-12 | office equipment |
| SAMS CLUB | $138.62 | 2008-02-15 | supplies |
| ComEd | $130.60 | 2008-02-11 | utility |
| ComEd | $119.62 | 2008-01-07 | Utility payment |
| Peoples Energy | $116.11 | 2008-05-22 | utility |
| Krispy Kreme | $115.62 | 2008-01-26 | Campaign Meeting |