Semiannual

Filed Doc ID: 369660 | Committee: Illinois Laborers' Legislative Committee

Document Information

Filed Date2008-10-20
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages25
AmendedYes

Receipts (145 | $222,187.20)

DonorAmountDateDescription
Citizens for Davlin $500.00 2008-05-20 check voided
Citizens for Bomke $500.00 2008-05-20 check voided
Volunteers for Delgado $500.00 2008-05-20 check voided
Citizens for Beiser $500.00 2008-05-20 check voided
Illinois National Bank $474.54 2008-03-31 interest
Laborers' Local Union 309 $463.30 2008-02-19
Laborers' Local Union 309 $462.60 2008-03-31
Laborers' Local Union 727 $451.30 2008-06-30
Laborers' Local Union 751 $428.48 2008-06-05
Laborers' Local Union 538 $426.04 2008-06-17
Laborers' Local Union 32 $395.19 2008-04-11
Laborers' Local Union 32 $392.01 2008-03-31
Laborers' Local Union 751 $388.04 2008-02-29
Laborers' Local Union 751 $383.08 2008-04-30
Laborers' Local Union 538 $376.92 2008-01-08
Laborers' Local Union 727 $343.45 2008-06-17
Laborers' Local Union 751 $334.10 2008-06-30
Laborers' Local Union 309 $332.57 2008-03-14
Central Laborers' F.B. Funds $323.01 2008-06-30
Laborers' Local Union 32 $317.36 2008-03-21
Laborers' Local Union 996 $304.74 2008-06-05
Laborers' Local Union 32 $300.66 2008-06-05
Laborers' Local Union 727 $265.63 2008-02-19
Southern IL Laborers & Employers H&W $246.25 2008-01-24 check voided
Laborers' Local Union 727 $240.83 2008-06-05
Laborers' Local Union 538 $236.97 2008-06-05
S IL Laborers' Health & Welfare Fund $230.25 2008-05-20 check voided
Laborers' Local Union 996 $226.90 2008-01-24
Laborers' Local Union 727 $207.06 2008-01-30
Cavanagh & O'Hara $195.00 2008-06-30 refund - overpayment
Cavanagh & O'Hara $195.00 2008-05-21 check voided
Internal Revenue Service $180.00 2008-06-12 check voided
Laborers' Local Union 727 $160.43 2008-04-30
Laborers' Local Union 751 $158.66 2008-06-05
Laborers' Local Union 996 $150.89 2008-04-30
Laborers' Local Union 727 $145.70 2008-03-21
Laborers' Local Union 727 $142.32 2008-04-11
Laborers' Local Union 309 $124.73 2008-04-30
Laborers' Local Union 727 $114.29 2008-06-05
Laborers' Local Union 727 $106.18 2008-03-14
Laborers' Local Union 538 $82.01 2008-02-19
Laborers' Local Union 996 $77.95 2008-02-29
Laborers' Local Union 727 $69.14 2008-03-31
Laborers' Local Union 996 $42.82 2008-03-31
Laborers' Local Union 751 $11.86 2008-03-31

Expenditures (150 | $284,959.69)

PayeeAmountDatePurpose
Citizens for James D. Brosnahan $300.00 2008-04-28 contribution
Voters for Kevin McCarthy $300.00 2008-04-28 contribution
Verizon Wireless $291.38 2008-02-29 telephone - Expenses to Harris
Roll Call $285.00 2008-02-20 subscription - Expenses to Stott
Illinois National Bank $269.84 2008-02-15 taxes
Southern IL Laborers & Employers H&W $258.75 2008-05-20 insurance
Southern IL Laborers & Employers H&W $258.75 2008-06-18 insurance
Southern IL Laborers & Employers H&W $258.75 2008-03-17 insurance
Southern IL Laborers & Employers H&W $258.75 2008-03-31 insurance
Friends for Deborah E. Woodruff $250.00 2008-06-18 contribution
Southern IL Laborers & Employers H&W $246.25 2008-01-23 insurance
Southern IL Laborers & Employers H&W $246.25 2008-01-30 insurance
Central Laborers' F.B. Funds $238.26 2008-02-26 pension
Illinois National Bank $196.23 2008-04-11 taxes
Cavanagh & O'Hara $195.00 2008-06-11 legal fees
Cavanagh & O'Hara $195.00 2008-01-30 legal fees
Cavanagh & O'Hara $195.00 2008-05-20 legal fees
Cavanagh & O'Hara $195.00 2008-05-21 legal fees
Lowe's $186.51 2008-01-24 Supplies - Expenses to Harris
Internal Revenue Service $180.00 2008-06-11 taxes
Illinois Department of Revenue $180.00 2008-06-12 taxes
Illinois Department of Revenue $180.00 2008-04-11 taxes
Hotel Allegro $160.41 2008-06-23 hotel reservations - expenses to Stott
Randy Harris $157.14 2008-02-29 Personal Vehicle Mileage - Expenses to Harris
Verizon Wireless $144.39 2008-01-24 telephone - Expenses to Harris
Sean Stott $139.41 2008-01-30 staff salary
Illinois National Bank $134.50 2008-01-15 taxes
Lowe's $117.27 2008-01-24 Supplies - Expenses to Harris
Illinois National Bank $106.73 2008-03-14 taxes
Romolo & Associates $100.00 2008-03-31 accounting fees
Midwest Region LPL $90.96 2008-02-19 payroll deduction
Illinois National Bank $75.00 2008-05-15 taxes
Illinois National Bank $75.00 2008-06-13 taxes
Midwest Region LPL $60.58 2008-04-11 payroll deduction
AT&T Mobility $50.00 2008-05-20 telephone
AT&T Mobility $50.00 2008-01-30 telephone
AT&T Mobility $50.00 2008-03-19 telephone
AT&T Mobility $50.00 2008-01-23 telephone
AT&T Mobility $50.00 2008-06-18 telephone
AT&T Mobility $50.00 2008-03-31 telephone
Quicktrip - East Alton $47.75 2008-02-29 gasoline - expenses to Harris
Quicktrip - East Alton $45.18 2008-01-24 gasoline - expenses to Harris
Quicktrip - East Alton $44.47 2008-02-29 gasoline - expenses to Harris
Quicktrip - East Alton $41.98 2008-02-29 gasoline - expenses to Harris
Quicktrip - East Alton $38.97 2008-02-29 gasoline - expenses to Harris
Quicktrip - East Alton $38.13 2008-02-29 gasoline - Expenses to harris
Hotel Allegro $34.00 2008-06-23 Parking - Expenses to Stott
Midwest Region LPL $25.00 2008-06-11 payroll deduction
Midwest Region LPL $25.00 2008-06-11 payroll deduction
Midwest Region LPL $25.00 2008-05-20 payroll deduction