Semiannual

Filed Doc ID: 364708 | Committee: Friends of Debbie Halvorson

Document Information

Filed Date2008-08-06
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages13
AmendedYes

Receipts (10 | $5,613.01)

DonorAmountDateDescription
Aqua IIllinois Inc. $1,000.00 2008-03-14
Freeborn & Peter LLP $1,000.00 2008-02-06
Intnl Union Of Evevator Constructors PAC Local 2 $1,000.00 2008-02-06
Steamfitters Local 353 P.E.C. $900.00 2008-06-20
Illinois CPAs for Political Action $500.00 2008-02-14
BI Services Center Inc. $500.00 2008-01-25
Exxon Mobil Corporation $500.00 2008-02-14
Quill $130.87 2008-02-15 refund due to a duplicate payment
Quill $80.03 2008-05-30 refund due to a duplicate payment
Quill $2.11 2008-05-09 refund due to an overpayment

Expenditures (79 | $31,441.18)

PayeeAmountDatePurpose
Brooks Faucett & Robertson LLP $3,000.00 2008-02-26 professional services
Chicago Sky $2,290.31 2008-02-01 season tickets
Dan Kotowski For State Senate $2,000.00 2008-04-07 contribution
Citizens for Linda Holmes $2,000.00 2008-04-07 contribution
First United Bank $1,484.00 2008-02-26 federal income taxes
Tomika A. West $744.00 2008-04-01 professional services
Marilyn Turner $715.58 2008-06-23 mileage reimbursement
Tomika A. West $600.00 2008-04-17 professional services
Tomika A. West $540.00 2008-02-15 professional services
Tomika A. West $540.00 2008-03-02 professional services
Tomika A. West $528.00 2008-01-23 professional services
Adducci Dorf Lehner Mitchell & Blankenship P.C. $511.00 2008-05-16 professional services
Susan Jenkins $500.00 2008-01-03 professional services
State Of Illinois $476.00 2008-03-13 supplies
Sam's Club - Matteson $475.99 2008-06-12 supplies
Tomika A. West $468.00 2008-02-08 professional services
Tomika A. West $390.00 2008-06-09 professional services
Reba O'Pere $390.00 2008-06-03 professional services
Tomika A. West $384.00 2008-06-25 professional services
Tomika A. West $378.00 2008-04-25 professional services
Tomika A. West $378.00 2008-05-09 professional services
Marilyn Turner $377.24 2008-05-02 mileage reimbursement
Tomika A. West $360.00 2008-05-27 professional services
Tomika A. West $360.00 2008-01-04 professional services
Capitol Fax $350.00 2008-02-14 office expense
Reba O'Pere $340.40 2008-06-20 professional services & mileage reimbursement
Marilyn Turner $338.85 2008-03-14 mileage reimbursement
Reba O'Pere $320.00 2008-05-23 professional services
Reba O'Pere $320.00 2008-01-14 professional services
Marilyn Turner $317.14 2008-04-18 mileage reimbursement
Prairie State College Foundation $300.00 2008-01-14 fundraiser - tickets
Prairie State College Foundation $300.00 2008-05-27 fundraiser - donation
Chicago Southland Chamber of Commerce $280.00 2008-03-13 professional dues
Reba O'Pere $280.00 2008-04-18 professional services
Reba O'Pere $280.00 2008-04-11 professional services
Reba O'Pere $280.00 2008-06-09 professional services
Reba O'Pere $275.00 2008-04-05 professional services
Jostens Inc. $259.95 2008-06-12 supplies
Susan Jenkins $250.00 2008-06-09 professional services
Susan Jenkins $250.00 2008-02-04 professional services
Susan Jenkins $250.00 2008-04-02 professional services
Reba O'Pere $250.00 2008-01-25 professional services
Susan Jenkins $250.00 2008-03-05 professional services
Susan Jenkins $250.00 2008-05-09 professional services
Reba O'Pere $240.00 2008-05-02 professional services
Zonta Club of Kankakee $235.00 2008-03-21 professional dues
Reba O'Pere $230.00 2008-04-25 professional services
Target - Matteson $225.00 2008-03-14 supplies
Marilyn Turner $219.67 2008-05-23 mileage reimbursement
Reba O'Pere $210.00 2008-06-13 professional services