Semiannual

Filed Doc ID: 364276 | Committee: The Kyle Campaign

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages10

Receipts (21 | $44,726.23)

DonorAmountDateDescription
FRIENDS OF TERRY LINK $17,745.00 2008-03-12 MAILING AND CONSULTING
ILLINOIS STATE MEDICAL PAC $5,000.00 2008-01-04
LAKE COUNTY CONTRACTORS PAC $5,000.00 2008-01-16
FRIENDS OF TERRY LINK $3,573.00 2008-02-16 DIRECT MAILING AND CONSULTING
FRIENDS OF KATHY RYG $2,000.00 2008-01-23 printing
TERRENCE M. OBRIEN $1,000.00 2008-01-24
EDWARD J. BURKE $1,000.00 2008-01-24
URBAN REAL ESTATE RESEARCH INC $1,000.00 2008-01-24
RAJESHN & NISHA R PATEL $1,000.00 2008-01-24
CABLE TELEVISION & COMMUNICATIONS $1,000.00 2008-01-29
VINCENT & SUSAN PINELLI $1,000.00 2008-01-24
CONTRUCTION & GENERAL LABORERS' DIST COUNCIL OF CHGO $1,000.00 2008-01-29
Illinois Film Political Action Committee $750.00 2008-02-02
FRIENDS OF KATHY RYG $616.00 2008-02-07 printing
CREDIT UNION POLITICAL ACTION COMMITTEE $500.00 2008-01-23
PLUMBERS LOCAL UNION NO 93 $500.00 2008-01-24
LAKE COUNTY BUILDING AND CONSTRUCTION $500.00 2008-01-04
WINE AND SPIRITS DISTRIBUTORS OF ILLINOIS $500.00 2008-02-07
COMMUNITY BANC PAC $500.00 2008-01-28
CANADIAN NATIONAL $500.00 2008-01-04
ILLINOIS STATE MEDICAL PAC $42.23 2008-01-04 mailing

Expenditures (55 | $24,930.27)

PayeeAmountDatePurpose
RIVERSIDE MANUFACTURER $2,985.00 2008-01-24 ad - newspaper
FLAG MASTER $2,838.43 2008-03-25 community relations
COMCAST $2,550.00 2008-01-28 media - production
PERFORMANCE MAILING & PRINTING $1,736.36 2008-01-25 mailing
AUDREY H. NIXON $1,500.00 2008-01-13 consulting
PERFORMANCE MAILING & PRINTING $1,000.00 2008-01-23 mailing
NARENDRA & SUMITRA PATEL $1,000.00 2008-01-29 RETURN CHECK
BLUE SKY VIDEO $959.00 2008-01-27 media - production
NEXT MEDIA $816.00 2008-01-25 ad - newspaper
SPRINT PCS $720.65 2008-01-20 telephone
TOBYS TAVERN $625.00 2008-02-12 party - staff
PERFORMANCE MAILING & PRINTING $472.72 2008-01-25 mailing
JANUARY ACCOUNTING SERVICE $460.00 2008-06-23 accounting fees
SPRINT PCS $431.87 2008-03-25 telephone
KAREN CAROTENS $407.00 2008-01-13 contractual
IGELESIA PENTECOSTAL CHURCH $400.00 2008-01-13 signs
KAREN CAROTENS $357.88 2008-01-21 office supplies
ROBERTS EVANS $329.00 2008-02-03 contractual
VICTOR WELLS $300.00 2008-02-06 contractual
JOE WALKER $300.00 2008-01-13 contractual
VICTOR WELLS $300.00 2008-04-13 contractual
SAN JOSE $285.97 2008-02-24 signs
ATT $267.18 2008-02-12 telephone
T LOCKETT $250.00 2008-02-24 contractual
T LOCKETT $250.00 2008-01-30 contractual
RUTH LOCKETT $250.00 2008-02-06 contractual
RUTH LOCKETT $250.00 2008-01-20 contractual
KAREN CAROTENS $235.62 2008-04-02 office supplies
ROBERTS EVANS $201.00 2008-01-13 contractual
GIL WHITAKER $200.00 2008-02-12 headquarters - rent
PERFORMANCE MAILING & PRINTING $173.47 2008-01-01 mailing
ROBERTS EVANS $172.00 2008-01-27 contractual
ROBERTS EVANS $161.00 2008-01-20 contractual
ROBERTS EVANS $160.00 2008-01-06 contractual
CAMPAIGN WORKER $150.00 2008-05-11 election day - expenses
T LOCKETT $150.00 2008-04-18 contractual
ATT $116.54 2008-01-22 telephone
WAYNE ROBINSON $105.00 2008-01-27 contractual
WAYNE ROBINSON $105.00 2008-02-24 contractual
SAN JOSE $101.58 2008-02-16 signs
ST MATTHEWS GIFT $100.00 2008-02-06 gifts
CHRISTIAN VALLEY GIFTS $100.00 2008-04-18 gifts
STEVEN MATTHEW CAMPAIGN WORKERS $100.00 2008-01-20 contractual
ROBERTS EVANS $96.00 2008-01-05 contractual
ROBERTS EVANS $76.50 2008-01-19 contractual
DONATION NS MINISTERS $50.00 2008-01-21 gifts
MT ZION GIFT $50.00 2008-03-15 gifts
PLEASANT GROVE GIFTS $50.00 2008-02-02 gifts
ST MATHEWS GIFT $50.00 2008-02-06 gifts
ST MATTHEW GIFTS $50.00 2008-02-09