Semiannual
Filed Doc ID: 372658 | Committee: Friends of Mattie Hunter
Document Information
| Filed Date | 2008-12-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (74 | $42,621.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David D. Stricklin | $300.00 | 2007-12-03 | |
| Harrah's Operating Company Inc. | $300.00 | 2007-07-06 | |
| Social Engineering Associates INc. | $300.00 | 2007-12-06 | |
| United Airlines | $300.00 | 2007-12-31 | |
| Illinois Federation For Human Rights PAC | $250.00 | 2007-10-03 | |
| Abbott Laboratories | $250.00 | 2007-10-24 | |
| Architectural & Ornamental Iron Workers Local 63 IPAL | $250.00 | 2007-07-06 | |
| William H. Luking | $250.00 | 2007-08-10 | |
| Chicago Principals & Administrators Association PAC Account | $250.00 | 2007-12-12 | |
| General Electric Company | $250.00 | 2007-10-30 | |
| DIAGEO North America Inc. | $250.00 | 2007-07-06 | |
| Asian American Advisory Council | $200.00 | 2007-10-30 | |
| Walgreens | $200.00 | 2007-08-14 | |
| Gregory F. Washington | $200.00 | 2007-12-17 | |
| Deborah Karalis | $200.00 | 2007-12-17 | |
| Diane Shelley | $200.00 | 2007-08-15 | |
| Harrah's Operating Company Inc. | $200.00 | 2007-12-17 | |
| CSX Transportation Inc. | $200.00 | 2007-09-10 | |
| Walter Johnson | $200.00 | 2007-12-06 | |
| Mattie Hunter | $171.00 | 2007-07-06 | reimbursement |
| University Professionals of IL CPE | $150.00 | 2007-07-06 | |
| The Alliance PAC | $150.00 | 2007-07-06 | |
| J.P. Morgan Chase & Co. PAC | $150.00 | 2007-12-18 | |
| University Professionals of IL CPE | $150.00 | 2007-12-03 |
Expenditures (87 | $35,990.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing Corporation | $225.00 | 2007-10-25 | Printing postcards |
| ADT Security Services Inc. | $223.75 | 2007-07-13 | office security system |
| Kamel International Bazaar | $203.15 | 2007-07-13 | Political event |
| Reilly Auto Parts | $202.06 | 2007-07-06 | car expense |
| South Street Journal | $200.00 | 2007-11-19 | ad - newspaper |
| Progress Printing Corporation | $200.00 | 2007-09-06 | Printing flyers |
| Chicago Foundation for Women | $200.00 | 2007-08-15 | Donation |
| Joyeux Designs | $200.00 | 2007-11-13 | Flyers |
| Union Missonary Church | $200.00 | 2007-11-20 | ad - ad book |
| COSTCO Wholesales | $186.29 | 2007-11-14 | supplies |
| ComED | $176.89 | 2007-11-21 | utilities |
| AllState Insurance | $167.41 | 2007-11-14 | candidate travel expense |
| AllState Insurance | $166.43 | 2007-12-20 | candidat travel expense |
| Chicago Daily Defender | $159.80 | 2007-09-10 | ad - ad book |
| AllState Insurance | $159.38 | 2007-07-13 | Candidate travel expense |
| AllState Insurance | $159.38 | 2007-08-15 | Candidate travel expense |
| AllState Insurance | $159.38 | 2007-09-10 | Candidate travel expense |
| AllState Insurance | $159.38 | 2007-10-16 | candidate travel expense |
| Vemma Nutrition | $150.43 | 2007-12-20 | gifts |
| Vemma Nutrition | $150.43 | 2007-10-16 | gifts |
| Vemma Nutrition | $150.43 | 2007-09-10 | gifts |
| Vemma Nutrition | $150.43 | 2007-08-15 | gifts |
| Vemma Nutrition | $150.43 | 2007-11-14 | gifts |
| Leo Metropolitian Florists | $140.80 | 2007-12-20 | gifts |
| AT & T | $138.31 | 2007-09-10 | telephone |
| AT & T | $138.31 | 2007-07-30 | telephone |
| AT & T | $138.31 | 2007-08-15 | telephone |
| ADT Security Services Inc. | $112.36 | 2007-07-31 | Alarm system |
| ADT Security Services Inc. | $112.36 | 2007-08-13 | Alarm system |
| ADT Security Services Inc. | $108.10 | 2007-08-13 | Alarm system |
| Union Missonary Church | $100.00 | 2007-11-20 | Donation |
| AT & T | $70.27 | 2007-12-31 | telephone |
| Leo Metropolitian Florists | $69.95 | 2007-08-15 | gifts |
| Leo Metropolitian Florists | $69.95 | 2007-09-10 | gifts |
| AT & T | $33.14 | 2007-10-29 | telephone |
| AT & T | $14.01 | 2007-09-18 | telephone |
| AT & T | $8.44 | 2007-12-14 | telephone |