Semiannual
Filed Doc ID: 363842 | Committee: Friends of Dave Carlin
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 9 |
Receipts (36 | $28,524.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald Gidwitz | $5,000.00 | 2008-01-23 | |
| I.P.A.C.E. | $3,000.00 | 2008-01-30 | |
| I.P.A.C.E. | $2,500.00 | 2008-01-22 | |
| Family PAC | $2,500.00 | 2008-01-25 | radio advertising |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2008-02-07 | |
| I.P.A.C.E. | $1,500.00 | 2008-01-29 | |
| Joseph Snyder | $1,000.00 | 2008-01-24 | |
| I.P.A.C.E. | $882.32 | 2008-02-19 | mailing |
| I.P.A.C.E. | $881.09 | 2008-02-19 | mailing |
| Family PAC | $828.98 | 2008-02-07 | automated calls |
| Sierra Club Political Committee - Illinois Chapter | $555.78 | 2008-05-12 | printing and postage |
| Wight & Company | $500.00 | 2008-01-18 | |
| Damaso Lopez | $500.00 | 2008-01-18 | |
| COD Adjuncts Association | $500.00 | 2008-01-24 | |
| Contractors for Free Enterprise | $500.00 | 2008-02-07 | |
| Tooling & Manufacturing Association PAC | $500.00 | 2008-02-07 | |
| Manufacturers Political Action Committee | $500.00 | 2008-01-22 | |
| Inland Commercial Property Management | $500.00 | 2008-06-05 | refund - security deposit |
| I.P.A.C.E. | $487.20 | 2008-02-19 | paper & printing |
| Jan Christensen | $400.00 | 2008-01-18 | |
| Citizens United for Better Government | $350.00 | 2008-02-07 | pizza for volunteers |
| Picardi Trucking Inc. | $300.00 | 2008-02-07 | |
| Aldridge Electric Inc. | $250.00 | 2008-01-29 | |
| New Leadership Committee | $250.00 | 2008-01-29 | |
| Clark D. Pellett | $250.00 | 2008-01-20 | |
| Thomas Walsh | $250.00 | 2008-01-29 | |
| Citizens for Ryder | $250.00 | 2008-05-16 | |
| Friends of Maureen Murphy | $250.00 | 2008-02-07 | |
| Illinois Architects PAC | $250.00 | 2008-01-29 | |
| Michael Murphy | $200.00 | 2008-01-04 | |
| Friends for Lapidus | $200.00 | 2008-01-29 | |
| Jeff Jaeger | $200.00 | 2008-02-01 | |
| Kory Atkinson | $150.00 | 2008-01-25 | |
| Kory Atkinson | $150.00 | 2008-02-07 | |
| City of Naperville | $129.11 | 2008-05-16 | partial refund - utility deposit |
| City of Naperville | $59.85 | 2008-03-10 | fefund for electric service |
Expenditures (22 | $54,491.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising Inc. | $7,470.00 | 2008-01-30 | mailing |
| Curtis Scott Advertising Inc. | $7,470.00 | 2008-02-17 | direct mail |
| Hodas & Associates | $7,317.00 | 2008-01-20 | commercial placement on Comcast and WOW |
| Curtis Scott Advertising Inc. | $6,438.19 | 2008-01-23 | direct mail |
| Curtis Scott Advertising Inc. | $6,269.00 | 2008-01-30 | mailing |
| Curtis Scott Advertising Inc. | $6,145.00 | 2008-01-23 | direct mail |
| Curtis Scott Advertising Inc. | $4,395.00 | 2008-01-20 | direct mail |
| Hodas & Associates | $2,750.00 | 2008-01-20 | commercial |
| Olivia Nesterowicz | $1,500.00 | 2008-01-02 | political work |
| City Club | $1,312.77 | 2008-01-28 | food and drink for fundraiser |
| Olivia Nesterowicz | $1,000.00 | 2008-02-07 | campaign work |
| Olivia Nesterowicz | $500.00 | 2008-01-20 | political work |
| Hodas & Associates | $348.01 | 2008-03-24 | automated telephone call |
| Inland Commercial Property Management | $310.52 | 2008-01-20 | rent taxes |
| Nicor | $261.36 | 2008-04-15 | gas service for campaign office |
| Nicor | $257.34 | 2008-01-20 | gas service |
| Nicor | $219.83 | 2008-02-17 | gas service |
| AT & T | $197.07 | 2008-04-07 | final bill - campaign telephone & DSL |
| City of Naperville | $129.11 | 2008-02-17 | electric service - campaign office |
| City of Naperville | $102.87 | 2008-01-20 | water & electric |
| AT & T | $85.17 | 2008-01-23 | campaign office phone line |
| AT & T | $13.37 | 2008-03-01 | phone bill |