Semiannual

Filed Doc ID: 377274 | Committee: Citizens for Cheryl Axley

Document Information

Filed Date2009-01-24
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages63
AmendedYes

Receipts (162 | $413,654.38)

DonorAmountDateDescription
RSSCC $1,366.87 2006-09-15 wages
RSSCC $1,366.86 2006-07-12 wages
RSSCC $1,366.86 2006-08-29 wages
RSSCC $1,366.86 2006-09-29 wages
RSSCC $1,366.86 2006-08-11 wages
RSSCC $1,366.86 2006-11-06 wages
RSSCC $1,366.86 2006-07-28 wages
RSSCC $1,366.85 2006-10-18 wages
RSSCC $1,282.70 2006-11-08 media - tv
Activator Political Involvement Fund-State $1,200.00 2006-10-23 printing - signs
RSSCC $1,200.00 2006-08-14 photos
RSSCC $1,100.00 2006-07-25 staff insurance
Altria Corporate Services $1,000.00 2006-10-19
Stephens Committeeman Fund $1,000.00 2006-08-02
Teamsters Volunteers in Politics $1,000.00 2006-07-14
Teamsters Volunteers in Politics $1,000.00 2006-08-15
The Alliance PAC $1,000.00 2006-10-06
Wine & Spirits Distributors of Illinois PAC $1,000.00 2006-09-06
Penn. National Gaming Inc $1,000.00 2006-10-13
Mayer Brown Rowe & Maw LLP $1,000.00 2006-09-15
Walgreen Inc. $1,000.00 2006-11-07
Consumer Lending Alliance Inc. $1,000.00 2006-10-20
Chicagoland Chamber of Commerce PAC $1,000.00 2006-10-08
Citizens for Dale A. Righter $1,000.00 2006-07-12
CUPAC (Credit Union PAC) $1,000.00 2006-07-11
DENT-IL PAC $1,000.00 2006-10-13
Farmers Employees and Agents PAC $1,000.00 2006-11-07
Archer Daniels Midland Co. $1,000.00 2006-10-19
IL Merchants PAC $1,000.00 2006-10-20
Illinois Food Distribution PAC $1,000.00 2006-10-16
John Deere PAC $1,000.00 2006-10-13
Lexington Square Inc. Development Account $1,000.00 2006-07-24
RPAC Realtors $980.03 2006-10-26 printing
RSSCC $908.50 2006-11-14 wages
Citizens for Watson $907.00 2006-10-31
Walmart $900.00 2006-11-07
Albertsons' Co. $500.00 2006-11-10
Apollo Group Inc. $500.00 2006-11-07
BNSF Railway Co. $500.00 2006-10-25
ConocoPhillips Co. $500.00 2006-11-01
Great Lakes Cement Promotion Assn. Inc. $500.00 2006-10-20
Harmony Health Plan of Illinois Inc. $500.00 2006-10-25
Hawthorne National LLC $500.00 2006-08-24
Edward & Carol Hofert $500.00 2006-09-08
Midwest Generation EME LLC $500.00 2006-08-23
Mobile Management Co. Inc. $500.00 2006-08-07
Storino Ramello & Durkin $500.00 2006-07-17
Target Corp. $500.00 2006-10-20
Richard Zajicek $500.00 2006-10-19
ABATE PAC $500.00 2006-10-16

Expenditures (442 | $267,826.24)

PayeeAmountDatePurpose
Beverly Plowright $1,000.00 2006-09-28 consulting
Beverly Plowright $1,000.00 2006-10-13 consulting
Chicagoland Commercial Real Estate $1,000.00 2006-08-21 headquarters - rent
Chicagoland Commercial Real Estate $1,000.00 2006-07-26 headquarters - rent
Chicagoland Commercial Real Estate $1,000.00 2006-07-01 headquarters - rent
Chicagoland Commercial Real Estate $1,000.00 2006-09-19 headquarters - rent
Beverly Plowright $1,000.00 2006-10-29 consulting
U.S. Post Office $975.00 2006-10-01 postage
Xpress Professional Services $907.00 2006-10-26 telephone polling
Maine Township Regular Republican Org. $900.00 2006-09-06 contribution
SBC $887.35 2006-07-05 telephone
Emerson St. Building Account $875.00 2006-10-01 headquarters - rent
Emerson St. Building Account $875.00 2006-11-11 headquarters - rent
Ebersold inc. $873.83 2006-08-17 brochures
Kinkos $840.74 2006-10-30 printing
Full House Signs $805.00 2006-07-01 signs
Suburban Office Machines $800.00 2006-07-01 copier
CF Printing $742.79 2006-08-10 printing
Ryan Needham $742.70 2006-11-07 travel - mileage
Sonic $644.52 2006-10-13 telephone polling
Virgin Mobile $637.84 2006-11-08 telephone
Office Depot $624.23 2006-11-08 office supplies
Xpress Professional Services $595.00 2006-11-09 printing
Rose Garden Cafe $573.98 2006-10-11 meals
Kitty Weiner $550.00 2006-08-21 consulting
AT&T $548.16 2006-07-01 telephone
AT&T $540.06 2006-07-11 telephone
Daily Herald $535.10 2006-10-09 ad - newspaper
Ryan Needham $517.85 2006-11-01 travel - mileage
T-Mobile USA INC $510.55 2006-12-01 telephone
Logistical Services Inc. $500.00 2006-10-08 consulting
IAPC $500.00 2006-08-08 event - sponsor
Virgin Mobile $499.80 2006-10-16 telephone
NICOR Gas PAC $488.00 2006-10-16 utilities
Ryan Needham $481.23 2006-10-27 travel - mileage
Cheryl Axley $458.75 2006-10-15 miscellaneous
OfficeMax $418.87 2006-08-18 supplies
Don Sipka $400.00 2006-11-07 labor - precinct operations
Sonic $395.48 2006-10-27 equipment - purchase
Southland Caterers $392.96 2006-08-24 catering
U.S. Post Office $390.00 2006-07-06 postage
U.S. Post Office $390.00 2006-11-08 postage
U.S. Post Office $390.00 2006-09-19 postage
Office Depot $377.23 2006-08-13 equipment - purchase
Office Depot $362.34 2006-09-13 computer - maintenance
Wine Country Gift Basket $360.40 2006-12-20 gifts
American Airlines $358.60 2006-07-01 travel - air fare - candidate
Mt. Prospect Chamber of Commerce $345.00 2006-07-06 ad - ad book
T-Mobile USA INC $342.80 2006-09-27 telephone
ComEd $337.87 2006-08-04 utilities