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 |
|---|---|---|---|
| Illinois Beverage Association PAC | $250.00 | 2008-03-12 | |
| Lmuel J. Shaffer M.D. | $250.00 | 2008-01-26 | |
| Safeway Inc. | $250.00 | 2008-05-05 | |
| Illinois Optometric Association PAC | $250.00 | 2008-03-23 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2008-04-02 | |
| ISPE - PAC | $250.00 | 2008-02-08 | |
| MidAmerican Energy Holdings Company | $250.00 | 2008-04-11 | |
| Michael F. McClain | $250.00 | 2008-01-17 | |
| RPAC REALTORS | $250.00 | 2008-04-11 | |
| Zack PAC | $250.00 | 2008-01-26 | |
| Zack PAC | $250.00 | 2008-03-28 | |
| Illinois Affordable Housing Institute | $250.00 | 2008-01-26 | |
| G. II OF Illinois Inc. | $250.00 | 2008-02-08 | |
| Neil Francis Flynn | $250.00 | 2008-04-02 | |
| Cook-Witter Incorporated | $250.00 | 2008-04-02 | |
| Bruce Simon Consulting | $250.00 | 2008-04-28 | |
| Bluestar Energy Services - Gen. Disbursement Account | $250.00 | 2008-04-02 | |
| American Airlines Inc | $250.00 | 2008-02-08 | |
| Car of Illinois | $250.00 | 2008-04-02 | |
| SEIU Local 880 PAC | $243.32 | 2008-02-19 | Staff Time Spent on Campaign |
| 13th Ward Democratic Organization | $205.00 | 2008-01-31 | postage / mailing |
| Charlotte Flickinger | $200.00 | 2008-01-08 | |
| McGuireWoods Federal PAC Fund | $200.00 | 2008-01-31 | |
| Michael F. McClain | $200.00 | 2008-04-11 | |
| Local 134 PAC International Brotherhood of Electical Workers | $200.00 | 2008-01-08 | |
| Local #399 Political Education Fund | $200.00 | 2008-01-26 | |
| Jack Wuest | $200.00 | 2008-01-17 | |
| Intl. Brotherhood of Elec Workers PAC | $200.00 | 2008-01-21 | |
| Recording Industry Assoc. | $200.00 | 2008-03-10 | |
| Illinois Medical Eye-PAC-The Illinois Eye MDS | $200.00 | 2008-06-03 | |
| His & Her Barber School Inc. | $200.00 | 2008-01-17 | |
| Pamela E. Smith | $200.00 | 2008-05-27 | |
| Il. Assoc. of cosmetology Schools PAC | $200.00 | 2008-02-22 | |
| Friends of Michael J Madigan | $185.10 | 2008-03-12 | insurance |
| Friends of Michael J Madigan | $160.00 | 2008-03-12 | travel - gasoline |
| Illinois Optometric Association PAC | $150.00 | 2008-06-23 | |
| Friends of Michael J Madigan | $88.60 | 2008-03-12 | travel - gasoline |
| I.P.A.C.E | $71.75 | 2008-02-08 | mailing |
| I.P.A.C.E | $71.75 | 2008-02-19 | postage |
| Personal PAC | $70.93 | 2008-02-04 | postage |
| 13th Ward Democratic Organization | $61.91 | 2008-01-26 | mailing postage |
| His & Her Barber School Inc. | $50.00 | 2008-06-24 | |
| Friends of Michael J Madigan | $43.20 | 2008-03-12 | travel - gasoline |
| L. H. Jackson Contracting | $25.00 | 2008-02-08 | |
| Friends of Michael J Madigan | $19.47 | 2008-01-09 | Travel Expense |
| Friends of Michael J Madigan | $14.29 | 2008-01-24 | travel - air fare - candidate |
| Friends of Michael J Madigan | $13.42 | 2008-06-05 | travel - gasoline |
| Friends of Michael J Madigan | $0.21 | 2008-06-05 | Toll |
Expenditures (207 | $141,500.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citgo | $115.50 | 2008-01-22 | Travel-gas |
| American Express | $110.00 | 2008-05-08 | Membership Renewal Fee |
| ComEd | $108.83 | 2008-03-10 | Utility |
| Dunkin Donuts | $105.30 | 2008-02-02 | campaign |
| AT&T CO | $105.15 | 2008-06-20 | phone |
| ComEd | $104.68 | 2008-04-04 | utility |
| ComEd | $103.01 | 2008-06-20 | utility |
| Minolta Business Systems | $101.39 | 2008-02-28 | office supplies |
| Lawndale Community Church | $100.00 | 2008-05-01 | donation |
| Gene Moreno | $100.00 | 2008-02-26 | reimburstment-office misc. |
| Krispy Kreme | $90.50 | 2008-01-15 | Campaign meeting |
| SAMS CLUB | $88.46 | 2008-01-22 | Supplies |
| ComEd | $88.11 | 2008-05-22 | utility |
| Citgo | $85.75 | 2008-06-12 | travel-gas |
| United States Post Office | $84.00 | 2008-06-30 | postage |
| Krispy Kreme | $83.96 | 2008-01-08 | Campaign meeting |
| Krispy Kreme | $83.96 | 2008-01-11 | Campaign Meeting |
| Dunkin Donuts | $83.85 | 2008-02-02 | Campaign Meeting |
| Krispy Kreme | $82.85 | 2008-01-12 | Campaign Meeting |
| Greater Whitestone MB Church | $75.00 | 2008-01-25 | Service Rendered- Fry |
| Sandrell Scott | $75.00 | 2008-01-09 | reimburstment photo printing |
| AT&T CO | $72.47 | 2008-04-04 | phone |
| BP Oil | $67.90 | 2008-06-19 | Travel gas / service station |
| BP Oil | $63.00 | 2008-01-10 | travel - gasoline |
| Citgo | $62.70 | 2008-01-07 | travel - gasoline |
| BP Oil | $61.90 | 2008-01-09 | travel - gasoline |
| Citgo | $61.73 | 2008-02-02 | Travel gas |
| Dunkin Donuts | $60.82 | 2008-01-19 | Campaign Meeting |
| Citgo | $60.10 | 2008-01-24 | Travel gas |
| Lou Malnatis Lawndale | $58.37 | 2008-01-18 | Campaign lunch |
| Peoples Energy | $58.34 | 2008-06-20 | utility |
| Citgo | $58.00 | 2008-01-28 | Travel Gass |
| AT&T CO | $53.76 | 2008-04-03 | phone |
| Peoples Energy | $51.34 | 2008-01-30 | utility |
| Citgo | $43.71 | 2008-04-08 | travel gas |
| United States Post Office | $41.00 | 2008-04-07 | postage |
| Nextel Corporation | $40.00 | 2008-05-27 | Phone |
| Citgo | $40.00 | 2008-02-05 | Travel gas |
| A T &T Broadband | $38.36 | 2008-03-04 | Office phone |
| Dunkin Donuts | $37.54 | 2008-01-05 | Campaign meeting |
| Public Radio | $33.92 | 2008-06-04 | ad - ad book |
| Public Radio | $33.92 | 2008-06-12 | ad - ad book |
| Citgo | $31.64 | 2008-02-02 | Travel gas |
| Citgo | $30.25 | 2008-01-22 | travel gas |
| Citgo | $30.00 | 2008-02-06 | Travel gas |
| AT&T CO | $27.71 | 2008-05-22 | phone |
| A T &T Broadband | $26.15 | 2008-01-03 | Phone payment |
| A T &T Broadband | $26.08 | 2008-01-30 | Phone |
| Krispy Kreme | $23.96 | 2008-01-19 | Campaign meeting |
| Minolta Business Systems | $19.23 | 2008-04-26 | office supplies |