Semiannual
Filed Doc ID: 363795 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 43 |
Receipts (232 | $120,463.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen J. McMullen | $250.00 | 2008-06-23 | |
| Michael P. Vondra (Properties Account) | $250.00 | 2008-02-28 | |
| Mid American Energy Holdings Co | $250.00 | 2008-02-28 | |
| Charles R Middleton | $250.00 | 2008-06-16 | |
| Midwest Generation EME LLC | $250.00 | 2008-03-03 | |
| Morici Figlioli & Associates | $250.00 | 2008-02-08 | |
| Motorola | $250.00 | 2008-03-04 | |
| Mullen Christopher PC | $250.00 | 2008-01-30 | |
| Mullen Christopher PC | $250.00 | 2008-06-09 | |
| Steven H. Nemerovski | $250.00 | 2008-06-24 | |
| Nicolay & Dart LLC | $250.00 | 2008-06-16 | |
| Peterson & Jannotta O.D. | $250.00 | 2008-06-16 | |
| Bruce R. & Deborah Pfaff | $250.00 | 2008-06-09 | |
| Joel & Ann Plous Platt | $250.00 | 2008-02-20 | |
| Plote Construction Inc. | $250.00 | 2008-06-09 | |
| Prime Commercial Corp | $250.00 | 2008-02-05 | |
| QC Holdings Inc. | $250.00 | 2008-01-15 | |
| Leo A & Sharon A Reyes | $250.00 | 2008-01-31 | |
| Sarles & Ouimet | $250.00 | 2008-02-20 | |
| Hope D. Schall | $250.00 | 2008-06-23 | |
| Michael & Mary S Schostok | $250.00 | 2008-03-14 | |
| A OK Inc | $250.00 | 2008-06-24 | |
| Lloyd M. & Sue Shaw | $250.00 | 2008-06-24 | |
| Shefsky & Froelich Ltd | $250.00 | 2008-02-08 | |
| Shefsky & Froelich Ltd | $250.00 | 2008-06-24 | |
| Thomas J & Joan R Skiba | $250.00 | 2008-02-28 | |
| Douglas & Patricia Skinner | $250.00 | 2008-02-05 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2008-03-03 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2008-06-24 | |
| Ted & Susan Stilling | $250.00 | 2008-02-13 | |
| Storino Ramello & Durkin | $250.00 | 2008-02-20 | |
| Theodore R Tetzlaff | $250.00 | 2008-06-24 | |
| The 409 Group Inc. | $250.00 | 2008-01-15 | |
| Stephen M. Tillery | $250.00 | 2008-06-09 | |
| Tivoli Enterprises Inc | $250.00 | 2008-06-26 | |
| Judy B. Topinka | $250.00 | 2008-03-14 | |
| Tuite Greg & Associates | $250.00 | 2008-02-20 | |
| United Airlines | $250.00 | 2008-04-08 | |
| Vincent R. Williams & Associates P.C. | $250.00 | 2008-06-24 | |
| William J. Harte Attorney At Law | $250.00 | 2008-06-24 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2008-02-13 | |
| Architectural & Ornamental Iron Workers Local 63 | $250.00 | 2008-06-16 | |
| Associated Electrical Contractors | $250.00 | 2008-06-20 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $250.00 | 2008-01-31 | |
| CAR of Illinois Affiliated w/IL Automobile Dealers Assoc | $250.00 | 2008-02-20 | |
| Illinois Thoroughbred Horsemen's Assoc | $250.00 | 2008-03-03 | |
| Illinois Thoroughbred Horsemen's Assoc | $250.00 | 2008-06-16 | |
| Koehler Ken Committee to Elect | $250.00 | 2008-02-13 | |
| Local 399 IUOE | $250.00 | 2008-02-20 | |
| Local 399 IUOE | $250.00 | 2008-06-16 |
Expenditures (196 | $105,570.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harvard Milk Days Committee | $100.00 | 2008-05-07 | parade entry fee |
| US Postmaster | $100.00 | 2008-03-14 | postage |
| Illinois Department of Revenue | $94.89 | 2008-03-14 | payroll expense |
| Hyperstitch Inc | $84.23 | 2008-06-20 | hats |
| Castle Bank N.A. | $76.25 | 2008-01-29 | office supplies |
| Shoeless Computers | $72.00 | 2008-03-14 | computer-support |
| T-Mobile | $69.50 | 2008-01-14 | telephone |
| Illinois Director of Employment Security | $68.84 | 2008-04-30 | payroll expense |
| US Postmaster | $63.84 | 2008-05-13 | postage |
| Knuths Sport & Office Outfitters | $62.63 | 2008-01-29 | office supplies |
| Illinois Department of Revenue | $62.14 | 2008-03-25 | payroll expense |
| Woodstock Marathon | $60.00 | 2008-01-11 | gas |
| US Postmaster | $58.00 | 2008-05-21 | postal box rental |
| Illinois Department of Revenue | $57.25 | 2008-03-14 | payroll expense |
| AT & T | $52.17 | 2008-03-31 | telephone |
| AT & T | $51.45 | 2008-06-02 | telephone |
| AT & T | $51.00 | 2008-04-30 | telephone |
| Illinois Department of Revenue | $49.94 | 2008-06-02 | payroll expense |
| AT & T | $49.68 | 2008-03-14 | telephone |
| AT & T | $49.34 | 2008-01-14 | telephone |
| AT & T | $48.99 | 2008-01-29 | telephone |
| Jewel Osco | $45.99 | 2008-02-05 | volunteer meals |
| Century Springs Bottling Co. Inc. | $44.35 | 2008-01-29 | office supplies |
| Illinois Department of Revenue | $43.90 | 2008-05-07 | payroll expense |
| Illinois Department of Revenue | $42.76 | 2008-01-14 | payroll expenses |
| Jewel Osco | $42.58 | 2008-04-08 | office supplies |
| Century Springs Bottling Co. Inc. | $41.70 | 2008-05-07 | office supplies |
| Century Springs Bottling Co. Inc. | $36.35 | 2008-02-27 | office supplies |
| Jack D Franks | $30.00 | 2008-01-14 | meals |
| Emalee Lehr | $25.14 | 2008-06-02 | staff salary |
| Jack D Franks | $25.00 | 2008-01-14 | cab fare |
| Shoeless Computers | $24.00 | 2008-02-08 | computer-support |
| Shoeless Computers | $24.00 | 2008-06-09 | computer - services |
| Jewel Osco | $22.02 | 2008-04-08 | Volunteer gifts-Bob and Dorothy Gibson |
| Century Springs Bottling Co. Inc. | $13.55 | 2008-06-02 | office supplies |
| Woodstock Marathon | $12.00 | 2008-02-05 | gas |
| Jewel Osco | $11.36 | 2008-05-02 | office supplies and volunteer meals |
| Century Springs Bottling Co. Inc. | $9.27 | 2008-06-24 | office supplies |
| University of Illinois | $9.25 | 2008-01-29 | community relations |
| US Postmaster | $9.20 | 2008-03-13 | postage |
| Woodstock Marathon | $7.97 | 2008-06-20 | travel gas |
| Jewel Osco | $7.15 | 2008-02-08 | office supplies |
| Jack D Franks | $6.00 | 2008-05-07 | cab fare |
| Century Springs Bottling Co. Inc. | $5.57 | 2008-03-14 | office supplies |
| Woodstock Marathon | $3.83 | 2008-05-13 | office suppplies |
| US Postmaster | $1.67 | 2008-01-11 | postage |