Semiannual
Filed Doc ID: 376671 | Committee: Citizens for Deb Mell
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 13 |
Receipts (33 | $24,818.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County College Teachers Union - COPE | $5,000.00 | 2008-09-26 | |
| Richard Mell | $1,000.00 | 2008-12-28 | headquarters - rent |
| Quam II Limited Partnership | $1,000.00 | 2008-10-15 | |
| Chicago Teachers Union - PAC | $1,000.00 | 2008-09-04 | |
| Gay & Lesbian Victory Fund | $1,000.00 | 2008-09-19 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2008-09-24 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2008-09-30 | |
| S.E.I.U | $1,000.00 | 2008-10-07 | |
| Equality Illinios | $1,000.00 | 2008-10-28 | |
| Richard Mell | $1,000.00 | 2008-07-31 | headquarters - rent |
| Richard Mell | $1,000.00 | 2008-08-31 | headquarters - rent |
| Richard Mell | $1,000.00 | 2008-09-30 | headquarters - rent |
| Richard Mell | $1,000.00 | 2008-11-05 | headquarters - rent through election |
| Richard Mell | $1,000.00 | 2008-11-30 | headquarters - rent |
| AT&T | $626.64 | 2008-08-08 | refund |
| Illinois Society for Advanced Practice Nursing | $500.00 | 2008-09-16 | |
| CUPAC | $500.00 | 2008-09-25 | |
| David Bohnett | $500.00 | 2008-07-04 | |
| Illinois Physical Therapy Political Action Committee | $500.00 | 2008-10-01 | |
| The Legislative Interest Committee of IL Podiatrists | $500.00 | 2008-09-22 | |
| Check into Cash of Illinois LLC | $500.00 | 2008-11-13 | |
| Illinois Lawyers PAC | $500.00 | 2008-09-10 | |
| Christin Baker | $367.00 | 2008-10-01 | reimbursement for airfare to denver |
| Friends of Dan Reitz | $250.00 | 2008-12-08 | |
| McGathey Commodities Corp. | $250.00 | 2008-10-15 | |
| Jason Stephens | $250.00 | 2008-10-10 | |
| Illinois Association of Nurse Anesthetists | $250.00 | 2008-09-18 | |
| Mauricio Araujo | $250.00 | 2008-10-15 | |
| Illinois Hotel Motel Political Action Committee | $250.00 | 2008-12-08 | |
| UST Public Affairs Inc. | $225.00 | 2008-08-01 | |
| Chicago Korean American Chamber of Commmerce | $200.00 | 2008-10-15 | |
| C James Auto | $200.00 | 2008-10-15 | |
| Citizens for Lou Lang | $200.00 | 2008-11-13 |
Expenditures (33 | $20,342.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leah Pouw | $2,500.00 | 2008-08-29 | consulting |
| Leah Pouw | $2,000.00 | 2008-11-07 | consulting |
| Leah Pouw | $1,500.00 | 2008-12-08 | consulting |
| Leah Pouw | $1,500.00 | 2008-10-03 | consulting |
| Marriott Hotels & Resports | $1,303.77 | 2008-08-24 | Democratic convention |
| Bizoost | $1,150.00 | 2008-08-20 | new website |
| Bizoost | $1,150.00 | 2008-10-03 | new website |
| Leah Pouw | $1,000.00 | 2008-07-19 | consulting |
| Mid-City Printing Service | $882.00 | 2008-08-05 | printing |
| United Airlines | $718.00 | 2008-08-19 | travel - air fare - candidate |
| Cheif O'Neill's Pub | $630.00 | 2008-10-09 | fund raising - food |
| Act Blue | $500.00 | 2008-10-15 | contribution - Mary Schneider |
| Athletic Field Advisory Council | $500.00 | 2008-10-30 | community relations |
| Chase Bank | $500.00 | 2008-12-31 | bank charges NSF check returned |
| Independence Park Bungalow Renovation Project | $500.00 | 2008-11-08 | community relations - contribution |
| Personal PAC | $450.00 | 2008-10-03 | ticket purchase |
| Citizens for Mell | $400.00 | 2008-10-27 | community relations - senior bingo donation |
| Essex Inn | $393.97 | 2008-11-04 | Victory party |
| Rainbow Media LLC | $316.80 | 2008-11-07 | ad - newspaper |
| Nick Carusi | $305.00 | 2008-11-05 | election day - expenses |
| Windy City Media Group | $296.00 | 2008-08-05 | ad - newspaper |
| Cheif O'Neill's Pub | $262.25 | 2008-10-15 | fund raising - food |
| AT&T | $243.86 | 2008-08-05 | telephone |
| Breaker Press Company Inc. | $192.00 | 2008-08-05 | promotional items |
| AT&T | $174.46 | 2008-09-18 | telephone |
| AT&T | $172.36 | 2008-12-03 | utilities - telephone and internet |
| AT&T | $170.14 | 2008-09-09 | telephone |
| AT&T | $170.12 | 2008-11-07 | telephone - internet |
| AT&T | $170.07 | 2008-12-16 | utilities - phone - internet |
| Office Max | $140.28 | 2008-08-18 | office supplies |
| Chase Bank | $100.00 | 2008-12-31 | bank charges NSF returned check |
| Essex Inn | $27.84 | 2008-11-07 | parking |
| Office Max | $23.52 | 2008-10-15 | fund raising - supplies |