Semiannual
Filed Doc ID: 372771 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2008-12-26 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 38 |
| Amended | Yes |
| Clarification | In kind for $14.29 on 1/24 is amended to $13.42. |
Receipts (207 | $106,918.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joan and D. Weisbach Neal | $300.00 | 2008-01-24 | |
| Julie Roin | $300.00 | 2008-01-24 | |
| Paul and Bettylu Saltzman | $300.00 | 2008-01-07 | |
| Robert and Mary Schloerb | $300.00 | 2008-01-07 | |
| Craig Schuttenberg and Collean O'Leary | $300.00 | 2008-01-24 | |
| Michael Shakman | $300.00 | 2008-01-27 | |
| Alexander Sharp | $300.00 | 2008-01-25 | |
| Sprint Nextel | $300.00 | 2008-03-04 | |
| David Stricklin | $300.00 | 2008-01-28 | |
| George and Alice Tolley | $300.00 | 2008-02-04 | |
| 13th Ward Democratic Organization | $289.75 | 2008-01-11 | mailing/postage |
| John C. Corrigan and Associates LLC | $250.00 | 2008-01-28 | |
| Freeborn & Peters LLP | $250.00 | 2008-03-04 | |
| Roger and Jane Hildebrand | $250.00 | 2008-01-14 | |
| Richard Jaffe | $250.00 | 2008-01-07 | |
| Illinois Architects Pac | $250.00 | 2008-01-30 | |
| James A. and Joan E. Shapiro | $250.00 | 2008-01-07 | |
| Lavelle Cousin Issues Management | $250.00 | 2008-01-24 | |
| Illinois Affordable Housing Institute | $250.00 | 2008-02-04 | |
| Judy Scorza | $250.00 | 2008-01-18 | |
| Kay and S. Hollander Berkson | $250.00 | 2008-01-07 | |
| Robert and Marie Weissbound | $250.00 | 2008-01-24 | |
| Douglas G. Baird | $250.00 | 2008-03-04 | |
| Dawn Clark Netsch | $250.00 | 2008-02-04 | |
| Wendy's | $250.00 | 2008-01-12 | |
| Ostenburg Friends of John | $250.00 | 2008-02-04 | |
| Loren Moltz and L. Clement | $250.00 | 2008-01-30 | |
| Mike and Lucinda McClain | $250.00 | 2008-01-14 | |
| Regional Office of Education IARSS PAC | $250.00 | 2008-03-04 | |
| The Quaker Oats Company | $250.00 | 2008-01-12 | |
| James and Vicki Madara | $250.00 | 2008-01-24 | |
| Marjorie and Charles Benton | $250.00 | 2008-02-04 | |
| Geoffrey Stone | $250.00 | 2008-01-27 | |
| SEIU Local 880 Pac | $231.77 | 2008-02-29 | Campaign service |
| SEIU Local 880 Pac | $228.06 | 2008-02-29 | Election day service |
| Paolo and Judy Cherchi | $200.00 | 2008-01-18 | |
| Elise Torczynski | $200.00 | 2008-01-07 | |
| Gail Purkey | $200.00 | 2008-01-07 | |
| James and Paula Purdue | $200.00 | 2008-01-30 | |
| Linda Naru | $200.00 | 2008-01-14 | |
| Katherine Mann | $200.00 | 2008-05-09 | |
| United Political Action Committee | $200.00 | 2008-04-08 | |
| University Professionals of Illinois AFT-CIO | $200.00 | 2008-01-18 | |
| Edward and Carol Hogan | $200.00 | 2008-03-04 | |
| Richard and Roberta Evans | $200.00 | 2008-01-07 | |
| Gail Eldon | $200.00 | 2008-02-04 | |
| Dan Shomon Inc. | $200.00 | 2008-01-28 | |
| Stephen and Carla Berry | $200.00 | 2008-01-25 | |
| Paychex | $193.46 | 2008-05-14 | paychex taxes |
| SEIU Local 880 Pac | $190.05 | 2008-02-29 | Campaign service |
Expenditures (140 | $119,849.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S&D Maintenenance | $150.00 | 2008-06-10 | district office cleaning |
| The Databank | $149.95 | 2008-03-07 | Constituent database |
| The Databank | $149.95 | 2008-01-12 | Constituent database |
| The Databank | $149.95 | 2008-04-11 | Constituent database |
| The Databank | $149.95 | 2008-02-08 | Constituent database |
| Consolidated Printing | $144.56 | 2008-06-12 | printing |
| United States Postal Service | $123.00 | 2008-01-19 | stamps |
| Jewel Osco | $91.00 | 2008-02-05 | campaign supplies |
| Office Depot | $89.77 | 2008-01-05 | ink cartridge/clip boards |
| AT&T | $83.51 | 2008-05-23 | phone service |
| Office Depot | $73.06 | 2008-01-03 | office supplies |
| Paychex | $66.15 | 2008-04-10 | paychex payroll |
| Paychex | $66.04 | 2008-06-10 | paychex payroll |
| AT&T | $57.83 | 2008-03-29 | phone service |
| AT&T | $54.84 | 2008-05-16 | phone service |
| AT&T | $54.75 | 2008-01-23 | phone service |
| Paychex | $45.52 | 2008-04-30 | paychex taxes |
| Office Depot | $37.67 | 2008-05-04 | office supplies |
| Office Depot | $34.87 | 2008-01-03 | office supplies |
| Office Depot | $34.87 | 2008-01-03 | office supplies |
| Office Depot | $34.00 | 2008-01-31 | labels |
| Dunkin Donuts | $28.00 | 2008-02-03 | volunteer breakfast |
| Dunkin Donuts | $26.00 | 2008-02-02 | volunteer breakfast |
| Dunkin Donuts | $26.00 | 2008-02-05 | volunteer breakfast |
| Dunkin Donuts | $25.00 | 2008-01-19 | donuts |
| Dunkin Donuts | $25.00 | 2008-01-29 | Park Shore coffee |
| Dunkin Donuts | $24.56 | 2008-01-05 | volunteer breakfast |
| Dunkin Donuts | $24.56 | 2008-01-12 | volunteer breakfast |
| Office Depot | $22.00 | 2008-01-24 | clip boards |
| Dunkin Donuts | $22.00 | 2008-01-28 | Warner coffee |
| Office Depot | $18.20 | 2008-01-10 | office supplies |
| Office Depot | $15.21 | 2008-01-12 | clip boards |
| Dunkin Donuts | $15.00 | 2008-01-31 | nursing home snacks |
| Office Depot | $15.00 | 2008-01-23 | office supplies |
| Office Depot | $13.00 | 2008-02-05 | phone cord |
| Dunkin Donuts | $8.54 | 2008-01-26 | volunteer breakfast |
| AT&T | $7.78 | 2008-01-03 | phone bill |
| Office Depot | $7.17 | 2008-01-07 | office supplies |
| Office Depot | $5.30 | 2008-01-04 | ink pads |
| Office Depot | $5.00 | 2008-02-03 | office supplies |