Semiannual
Filed Doc ID: 376366 | Committee: Cynthia Pruim Haran
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 12 |
Receipts (31 | $17,918.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Freinds of Terry Link | $5,000.00 | 2008-10-26 | |
| Lake County Democratic Women PAC | $2,500.00 | 2008-09-30 | |
| Lake County Democratic Women PAC | $1,150.00 | 2008-07-26 | |
| Local 174 | $1,000.00 | 2008-10-20 | |
| Coroner Richard Keller | $843.50 | 2008-10-31 | refund |
| Northeastern Illionis Federation of Labor AFL-CIO | $750.00 | 2008-10-06 | |
| Construction and Labrorers Union | $500.00 | 2008-10-06 | |
| AFSCME Council 31 | $500.00 | 2008-10-06 | |
| Ritacca- Robert Attorney at Law | $500.00 | 2008-07-11 | |
| Citizens for Susan Garrett | $500.00 | 2008-07-11 | |
| Eighth District Democrats & Independents EDDI | $500.00 | 2008-10-22 | |
| Citizens for Susan Garrett | $500.00 | 2008-10-06 | |
| Lake County Democratic Women PAC | $350.00 | 2008-07-22 | |
| Curran Mark Attorney at Law | $300.00 | 2008-09-07 | |
| Tenth Congressional District Democrats | $275.00 | 2008-10-06 | |
| Kevin & Cynthia Noonan | $250.00 | 2008-08-07 | |
| Local #399 | $250.00 | 2008-10-07 | |
| United Auto Aerospace & Agrcultural Worker of America | $250.00 | 2008-10-01 | |
| Soffietti Johnson Teegenphillipsmorozin & Argueta LTD | $250.00 | 2008-08-29 | |
| Law Office of John Murphy | $250.00 | 2008-10-21 | |
| Soffietti Johnson Teegenphillipsmorozin & Argueta LTD | $250.00 | 2008-10-28 | |
| Friends of Kathy Ryg | $250.00 | 2008-09-28 | |
| Stateline Legal LLC | $200.00 | 2008-08-07 | |
| Orland Professional Fire Fighters | $200.00 | 2008-09-04 | |
| Shelley Fulla | $175.00 | 2008-09-08 | |
| William Holland | $100.00 | 2008-10-06 | |
| William Holland | $100.00 | 2008-08-07 | |
| Gleen & Diana Camp | $75.00 | 2008-08-02 | |
| Northeastern Illionis Federation of Labor AFL-CIO | $50.00 | 2008-07-23 | |
| Gleen & Diana Camp | $50.00 | 2008-10-10 | |
| Gleen & Diana Camp | $50.00 | 2008-09-01 |
Expenditures (44 | $21,544.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daily Herald News Paper | $2,919.06 | 2008-11-03 | ad - newspaper |
| Breaker Press | $2,600.00 | 2008-10-14 | signs |
| Quenton Galvin | $1,750.00 | 2008-10-27 | computer - maintenance |
| Breaker Press | $1,370.00 | 2008-10-28 | signs |
| News Sun Paper | $1,287.00 | 2008-10-31 | ad - newspaper |
| Bourbon Street | $1,105.40 | 2008-10-06 | fund raising - hall rental |
| Office Max | $889.22 | 2008-08-15 | printing |
| DJM Design | $789.75 | 2008-07-03 | promotional items |
| Quenton Galvin | $750.00 | 2008-09-04 | computer - services |
| Breaker Press | $735.00 | 2008-10-24 | signs |
| United States Post Office | $630.00 | 2008-09-02 | postage |
| AT&T | $588.78 | 2008-11-17 | telephone |
| Build A Sign. com | $556.55 | 2008-07-03 | fund raising - advertisement |
| Quenton Galvin | $500.00 | 2008-10-06 | computer - software |
| AT&T | $474.53 | 2008-11-17 | telephone |
| Office Max | $400.00 | 2008-11-21 | equipment - maintenance |
| Office Max #249 | $344.00 | 2008-07-21 | promotional items |
| Party City | $290.38 | 2008-07-07 | promotional items |
| Office Max #249 | $283.55 | 2008-07-23 | promotional items |
| Waggoner Jeff Graphic Design | $275.00 | 2008-11-20 | newspaper ad |
| Sandra & Mark Ruckebeil | $227.25 | 2008-08-02 | fund raising - food |
| Breaker Press | $215.00 | 2008-11-28 | promotional items |
| AT&T | $200.00 | 2008-08-22 | telephone |
| Office Max | $188.72 | 2008-09-02 | promotional items |
| Jewel Foods -Lewis | $170.65 | 2008-12-11 | party - staff |
| Factory Card Outlet | $160.99 | 2008-08-08 | promotional items |
| Office Max | $160.00 | 2008-09-15 | office supplies |
| Ramada Inn | $155.40 | 2008-11-07 | fund raising - hall rental |
| Office Max | $152.59 | 2008-10-27 | printing |
| Daily Herald News Paper | $149.15 | 2008-11-03 | ad - newspaper |
| Factory Card Outlet | $146.88 | 2008-07-03 | promotional items |
| Office Max | $130.20 | 2008-07-02 | promotional items |
| Factory Card Outlet | $129.42 | 2008-08-12 | promotional items |
| DJM Design | $122.00 | 2008-08-30 | promotional items |
| Ramada Inn | $104.40 | 2008-11-07 | fund raising - hall rental |
| United States Post Office | $100.80 | 2008-07-24 | postage |
| Jewel Foods -Lewis | $100.06 | 2008-10-14 | fund raising - food |
| Dominicks | $99.58 | 2008-08-10 | promotional items |
| Dominicks | $93.07 | 2008-08-06 | promotional items |
| Factory Card Outlet | $81.70 | 2008-09-02 | promotional items |
| Factory Card Outlet | $72.29 | 2008-07-03 | promotional items |
| Jewel Foods -Lewis | $25.91 | 2008-11-07 | gifts |
| Office Max | $14.18 | 2008-07-03 | promotional items |
| United States Post Office | $5.65 | 2008-08-21 | postage |