Semiannual
Filed Doc ID: 363786 | Committee: Burzynski for Senate Campaign
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 8 |
Receipts (15 | $26,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Rutherford Campaign Committee | $5,000.00 | 2008-06-26 | |
| Republican State Senate Campaign Committee | $5,000.00 | 2008-06-25 | |
| Citizens for Frank Watson | $5,000.00 | 2008-06-05 | |
| Citizens for Burzynski | $4,500.00 | 2008-01-18 | |
| United Republican Fund of IL | $2,000.00 | 2008-05-28 | |
| Ken Burzynski, | $1,500.00 | 2008-05-14 | |
| Kevin Chen, MD | $1,000.00 | 2008-01-24 | |
| Union Pacific Railroad | $500.00 | 2008-02-25 | |
| Jim Renik, | $500.00 | 2008-06-05 | |
| J.L. Manalang, MD | $500.00 | 2008-06-28 | |
| Underground Contractors Association | $500.00 | 2008-02-29 | |
| Charles Cash, | $300.00 | 2008-01-09 | |
| Billie Burzynski, | $300.00 | 2008-05-28 | |
| Jim Walton, | $200.00 | 2008-05-14 | |
| Billie Burzynski, | $100.00 | 2008-06-26 |
Expenditures (33 | $10,489.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| All Stars & Stitches | $1,210.24 | 2008-01-08 | promotional items |
| Staples | $989.63 | 2008-01-19 | office supplies |
| All Stars & Stitches | $766.84 | 2008-02-14 | banners |
| Carol Schillingburg, | $650.00 | 2008-01-22 | office rent |
| Carol Schillingburg, | $650.00 | 2008-02-26 | office rent |
| Carol Schillingburg, | $600.00 | 2008-05-28 | office rent |
| Carol Schillingburg, | $600.00 | 2008-04-26 | office rent |
| Carol Schillingburg, | $600.00 | 2008-03-26 | office rent |
| All Stars & Stitches | $489.05 | 2008-06-02 | shirts |
| Staples | $464.80 | 2008-01-19 | office supplies |
| All Stars & Stitches | $440.68 | 2008-06-18 | promotional items |
| Davis Tree Service | $400.00 | 2008-02-26 | sign installation |
| Ameren CIPS | $284.98 | 2008-03-07 | utilities |
| Printers Inc | $250.00 | 2008-05-16 | stationary |
| Verizon North | $189.96 | 2008-01-09 | phone/internet |
| Ameren CIPS | $172.60 | 2008-04-04 | utilities |
| Ameren CIPS | $167.20 | 2008-02-14 | utilities |
| Cooper's Studio | $151.09 | 2008-01-23 | photos |
| Walmart | $146.56 | 2008-02-05 | office supplies |
| US Postal Service | $126.00 | 2008-06-20 | postage |
| US Postal Service | $126.00 | 2008-06-23 | postage |
| Verizon North | $123.39 | 2008-04-24 | phone/internet |
| Verizon North | $121.31 | 2008-01-24 | phone/internet |
| Verizon North | $116.28 | 2008-06-23 | phone/internet |
| Verizon North | $116.28 | 2008-06-02 | phone/internet |
| Verizon North | $115.66 | 2008-02-26 | phone/internet |
| Verizon North | $115.66 | 2008-04-04 | phone/internet |
| Walmart | $107.13 | 2008-01-22 | office equipment |
| Ameren CIPS | $72.07 | 2008-05-14 | utilities |
| Ameren CIPS | $47.43 | 2008-06-03 | utilities |
| US Postal Service | $41.00 | 2008-01-22 | stamps |
| All Stars & Stitches | $26.81 | 2008-02-14 | printing |
| All Stars & Stitches | $10.73 | 2008-04-04 | printing |