Semiannual
Filed Doc ID: 367037 | Committee: LIBBY 2007
Document Information
| Filed Date | 2008-10-14 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 5 |
| Amended | Yes |
Receipts (20 | $16,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Sohol | $5,000.00 | 2006-11-14 | |
| Kerry No. 5 LLC | $1,000.00 | 2006-11-10 | |
| Tunney Construction | $1,000.00 | 2006-11-14 | |
| Dental Experts LLC | $1,000.00 | 2006-11-27 | |
| Bryan Barish | $1,000.00 | 2006-11-09 | |
| Donald Saltz | $1,000.00 | 2006-11-11 | |
| Development G Inc | $720.00 | 2006-11-14 | |
| Bill Lombardias | $500.00 | 2006-11-24 | |
| Kerry No. 4 LLC | $500.00 | 2006-11-10 | |
| Belcore Electric Construction Co | $500.00 | 2006-11-14 | |
| Chicago Bar Consultants | $500.00 | 2006-11-14 | |
| Dublin's Pub | $500.00 | 2006-11-10 | |
| Fields Insurance Serevice Inc | $500.00 | 2006-11-27 | |
| Theodor Gailan | $500.00 | 2006-09-29 | |
| Thomas Leontios | $500.00 | 2006-11-13 | |
| Enrico Mirabelli | $500.00 | 2006-11-12 | |
| Louis Libert | $250.00 | 2006-11-14 | |
| Jerry Michaels | $250.00 | 2006-11-14 | |
| Affiliated Restoration Inc | $200.00 | 2006-11-14 | |
| FCC of Illinois | $180.00 | 2006-10-14 |
Expenditures (17 | $10,851.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P.S. Graphics | $1,925.00 | 2006-12-05 | Printing invitations & flyers |
| Elect Inc | $1,000.00 | 2006-12-27 | Computer Software |
| Plush Restaurant | $1,000.00 | 2006-11-15 | Fundraiser Party |
| Joseph DeBella Jr | $950.00 | 2006-11-16 | Purchase of two used Dell computers |
| Karen Gallagher | $760.00 | 2006-11-27 | Services rendered - office assistant |
| Avila & Tomic | $750.00 | 2006-12-30 | legal fees |
| BPS LLC | $700.00 | 2006-11-28 | Office rent |
| Jamie Gallagher | $700.00 | 2006-12-11 | Services rendered - office assistant |
| Jamie Gallagher | $700.00 | 2006-12-18 | Services Rendered - office assistant |
| Karen Gallagher | $700.00 | 2006-12-05 | Services Rendered for office assistant |
| Jamie Gallagher | $470.00 | 2006-12-27 | Services rendered for office assistance |
| Gloria Jeans Coffee | $420.00 | 2006-12-19 | Catering |
| New Plan Inc | $202.62 | 2006-10-22 | Cell Phone Purchase & truck rental |
| Mega Tailors | $186.00 | 2006-11-14 | Alterations |
| Cingular Wireless | $152.04 | 2006-11-28 | Cell phone |
| New Plan Inc | $128.82 | 2006-11-15 | Cell phone bill |
| New Plan Inc | $107.39 | 2006-12-12 | telephone |