Semiannual
Filed Doc ID: 369918 | Committee: Citizens for Brien Sheahan
Document Information
| Filed Date | 2008-10-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (9 | $13,864.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brien Sheahan | $8,400.00 | 2008-02-03 | |
| Joseph Karaganis | $2,000.00 | 2008-02-15 | |
| Stough Group | $1,000.00 | 2008-02-15 | |
| Marilyn Sheahan | $514.65 | 2008-01-30 | postage |
| Mary McKenna | $500.00 | 2008-04-05 | |
| Governmental Consulting Solutions Inc. | $500.00 | 2008-02-15 | |
| MORE PAC | $500.00 | 2008-02-15 | |
| Joseph Cantore | $250.00 | 2008-02-15 | |
| FB Signs | $200.00 | 2008-02-15 |
Expenditures (16 | $40,887.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JM Direct Inc. | $12,034.17 | 2008-01-25 | Mail services |
| Curtis-Scott Advertising | $8,330.00 | 2008-01-30 | |
| Brien Sheahan | $7,086.03 | 2008-03-10 | loans made |
| Printing House | $4,750.00 | 2008-01-21 | |
| ConnectCall | $2,151.21 | 2008-01-24 | |
| Oak Brook Bath & Tennis Club | $1,742.81 | 2008-04-29 | fund raising - food |
| American Campaigns | $1,675.00 | 2008-01-24 | yard signs |
| ConnectCall | $1,016.45 | 2008-02-04 | |
| American Campaigns | $875.00 | 2008-01-05 | |
| ConnectCall | $382.59 | 2008-01-30 | |
| AT&T Wireless | $140.63 | 2008-02-10 | Telephone service |
| AT&T Wireless | $140.63 | 2008-06-10 | telephone service |
| AT&T Wireless | $140.63 | 2008-01-10 | Telephone service |
| AT&T Wireless | $140.63 | 2008-05-10 | telephone service |
| AT&T Wireless | $140.63 | 2008-04-10 | telephone service |
| AT&T Wireless | $140.63 | 2008-03-10 | telephone service |