Semiannual
Filed Doc ID: 376248 | Committee: Rifat Sivisoglu, Committee to Elect; Citizens for Sivisoglu
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 30 |
Receipts (63 | $132,999.59)
| Donor | Amount | Date | Description |
|---|
Expenditures (199 | $51,808.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rifat Sivisoglu | $32.32 | 2008-10-29 | office supply reimbursements |
| Jake Benjamin | $32.00 | 2008-10-21 | flyer distribution |
| Arion Mardosz | $32.00 | 2008-10-03 | flyer distribution |
| Thomas Uebele | $32.00 | 2008-10-22 | flyer distribution |
| Nick Freedman | $32.00 | 2008-10-30 | flyer distribution |
| Thomas Uebele | $32.00 | 2008-10-10 | flyer distribution |
| Jewel-Osco | $30.70 | 2008-10-11 | food for volunteers |
| T.A.C.A. | $30.00 | 2008-09-30 | event fee |
| Jolisa Perez | $30.00 | 2008-11-04 | flyer distribution |
| Arion Mardosz | $30.00 | 2008-10-07 | flyer distribution |
| Courtney Delano | $30.00 | 2008-10-08 | flyer distribution |
| T.A.C.A. | $30.00 | 2008-09-26 | Iftar Dinner event fee |
| Thomas Uebele | $30.00 | 2008-10-07 | flyer distribution |
| Vanessa Vazquez | $30.00 | 2008-10-08 | flyer distribution |
| Rifat Sivisoglu | $29.35 | 2008-11-21 | mileage reimbursements |
| Arion Mardosz | $28.00 | 2008-10-24 | flyer distribution |
| Elaine Emswiler | $28.00 | 2008-10-14 | flyer distribution |
| Courtney Delano | $26.00 | 2008-10-20 | flyer distribution |
| Gustavo Sotelo | $26.00 | 2008-10-19 | flyer distribution |
| Jolisa Perez | $26.00 | 2008-10-19 | flyer distribution |
| Vanessa Vazquez | $26.00 | 2008-10-17 | flyer distribution |
| Courtney Delano | $26.00 | 2008-10-17 | flyer distribution |
| Jewel-Osco | $25.11 | 2008-10-13 | food for volunteers |
| Courtney Delano | $24.00 | 2008-10-02 | flyer distribution |
| Courtney Delano | $24.00 | 2008-10-15 | flyer distribution |
| Danny Campos | $24.00 | 2008-10-15 | flyer distribution |
| Elaine Emswiler | $24.00 | 2008-10-11 | flyer distribution |
| Vanessa Vazquez | $24.00 | 2008-10-02 | flyer distribution |
| Vanessa Vazquez | $24.00 | 2008-10-02 | flyer distribution |
| Vanessa Vazquez | $24.00 | 2008-10-14 | flyer distribution |
| Vanessa Vazquez | $24.00 | 2008-10-15 | flyer distribution |
| Jolisa Perez | $24.00 | 2008-10-13 | flyer distribution |
| Courtney Delano | $24.00 | 2008-10-15 | flyer distribution |
| Jake Benjamin | $24.00 | 2008-10-11 | flyer distribution |
| Shireen Mirza | $23.24 | 2008-11-02 | reimbursement for thank you cards |
| Courtney Delano | $22.00 | 2008-10-24 | flyer distribution |
| Vanessa Vazquez | $22.00 | 2008-10-24 | flyer distribution |
| Jake Benjamin | $20.00 | 2008-10-30 | flyer distribution |
| Jake Benjamin | $20.00 | 2008-10-07 | flyer distribution |
| Rifat Sivisoglu | $19.95 | 2008-11-02 | phone line reimbursement |
| Shireen Mirza | $18.00 | 2008-09-18 | expense reimbursement - election commission |
| Jewel-Osco | $16.37 | 2008-10-31 | food for volunteers |
| Vanessa Vazquez | $16.00 | 2008-10-09 | flyer distribution |
| Jolisa Perez | $16.00 | 2008-10-09 | flyer distribution |
| Gustavo Sotelo | $16.00 | 2008-10-22 | flyer distribution |
| Elmhurst Chamber of Commerce | $15.00 | 2008-10-14 | steak fry |
| Joe Lamendella | $12.00 | 2008-10-18 | flyer distribution |
| Shireen Mirza | $10.00 | 2008-10-02 | reimbursement for DuPage Election Commission maps |
| Jewel-Osco | $5.47 | 2008-11-04 | water for volunteers |