Semiannual
Filed Doc ID: 377274 | Committee: Citizens for Cheryl Axley
Document Information
| Filed Date | 2009-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 63 |
| Amended | Yes |
Receipts (162 | $413,654.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Christine Radogno | $500.00 | 2006-07-11 | |
| CUPAC (Credit Union PAC) | $500.00 | 2006-10-26 | |
| Emergency Medicine PAC | $500.00 | 2006-10-08 | |
| Friends of John J. Millner | $500.00 | 2006-09-28 | |
| IL Life Insurance PAC | $500.00 | 2006-08-23 | |
| Illinois CPAs PAC | $500.00 | 2006-10-25 | |
| Illinois Road Builders PAC | $500.00 | 2006-08-07 | |
| Local No. 150 - I.U.O.E. PAC | $500.00 | 2006-07-14 | |
| McDonald's Illinois Owners and Operators PAC | $500.00 | 2006-11-07 | |
| McGuire Woods PAC | $500.00 | 2006-11-07 | |
| Outdoor Advertising Association of Illinois PAC | $500.00 | 2006-07-14 | |
| Tooling & Manufacturing Assoc. PAC | $500.00 | 2006-10-13 | |
| RPAC Realtors | $495.72 | 2006-10-26 | postage |
| Illinois Citizens for Life PAC | $484.00 | 2006-11-08 | mailing |
| RSSCC | $428.48 | 2006-09-17 | staff insurance |
| RSSCC | $428.48 | 2006-10-16 | staff insurance |
| RSSCC | $400.00 | 2006-08-28 | travel allotment |
| Citizens for Irvana Wilks | $400.00 | 2006-10-25 | |
| RSSCC | $400.00 | 2006-09-29 | travel allotment |
| RSSCC | $400.00 | 2006-11-21 | travel - allottment |
| RSSCC | $363.09 | 2006-09-30 | staff taxes |
| RSSCC | $310.27 | 2006-11-06 | taxes |
| Illinois Mortgage Bankers PAC | $300.00 | 2006-10-20 | |
| Waste Management | $300.00 | 2006-07-17 | |
| Illinois Land Title Association PAC | $300.00 | 2006-09-13 | |
| George K. Busse | $300.00 | 2006-09-10 | |
| Henry J. Hyde for Congress Committee | $300.00 | 2006-11-07 | |
| RSSCC | $278.72 | 2006-10-05 | TV production |
| RPAC Realtors | $252.77 | 2006-10-26 | labels |
| Southern Wine & Spirits of America | $250.00 | 2006-10-06 | |
| Independent Finance PAC | $250.00 | 2006-10-06 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2006-11-01 | |
| Illinois Nurserymen's Assn. Green Industry PAC | $250.00 | 2006-10-16 | |
| Illinois Licensed Beverage Ass. (PAC) | $250.00 | 2006-10-20 | |
| Illinois Architects PAC | $250.00 | 2006-11-07 | |
| APSA of Illinois PAC | $250.00 | 2006-11-01 | |
| The Polyone Corporation | $250.00 | 2006-08-25 | |
| Diageo North America Inc. | $250.00 | 2006-11-07 | |
| Diageo North America Inc. | $250.00 | 2006-07-18 | |
| Casey's General Stores | $250.00 | 2006-10-13 | |
| Mt. Prospect Nat. Bank | $242.90 | 2006-10-23 | interest |
| RSSCC | $233.34 | 2006-09-17 | computer hardware |
| RSSCC | $214.20 | 2006-12-20 | staff insurance |
| American Airlines | $200.00 | 2006-09-07 | |
| John Scott Szala | $200.00 | 2006-09-10 | |
| MacDonald Virginia TRUST | $200.00 | 2006-09-14 | |
| Gary Dorn | $200.00 | 2006-09-16 | |
| IL Medical Eye PAC | $200.00 | 2006-07-22 | |
| Edward M. Conrad | $200.00 | 2006-09-20 | |
| Aurora Austriaco | $200.00 | 2006-10-13 |
Expenditures (442 | $267,826.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kinkos | $337.55 | 2006-09-28 | copies |
| Kinkos | $337.55 | 2006-10-01 | copies |
| Chris Miller | $320.10 | 2006-08-21 | mileage |
| AT&T | $317.86 | 2006-07-27 | telephone |
| AT&T | $316.18 | 2006-09-10 | utilities |
| Office Depot | $315.94 | 2006-07-27 | telephone |
| AT&T | $311.50 | 2006-08-31 | telephone |
| Mt. Prospect Chamber of Commerce | $310.00 | 2006-08-02 | dues |
| Kinkos | $306.86 | 2006-10-11 | copies |
| T-Mobile USA INC | $305.08 | 2006-10-29 | telephone |
| Cellular Advantage | $304.43 | 2006-11-09 | telephone |
| Office Depot | $301.17 | 2006-10-29 | office supplies |
| Daily Herald | $300.00 | 2006-08-16 | ad - newspaper |
| Lisa Regilio | $300.00 | 2006-10-21 | labor - precinct operations |
| T-Mobile USA INC | $280.80 | 2006-07-27 | telephone |
| Cingular | $278.39 | 2006-12-01 | telephone |
| AT&T | $278.03 | 2006-09-28 | telephone |
| AT&T | $277.39 | 2006-10-30 | telephone |
| Lowes Home Center | $274.39 | 2006-10-21 | equipment - purchase |
| AT&T | $272.91 | 2006-07-11 | telephone |
| RentRite | $271.88 | 2006-09-27 | office - equipment |
| Cheryl Axley | $269.40 | 2006-10-19 | mileage |
| Copy Solutions | $259.00 | 2006-11-06 | printing |
| OfficeMax | $250.00 | 2006-07-01 | headquarters - furniture |
| Advocate Charitable Foundation | $250.00 | 2006-10-09 | community relations - tickets |
| AT&T | $239.48 | 2006-07-27 | telephone |
| Cheryl Axley | $236.15 | 2006-11-20 | mileage |
| U.S. Post Office | $234.00 | 2006-11-08 | postage |
| Office Depot | $229.45 | 2006-11-06 | office supplies |
| ComEd | $226.87 | 2006-10-31 | utilities |
| Graybar Parts | $225.00 | 2006-07-01 | telephone - parts |
| Cingular | $224.82 | 2006-07-01 | telephone equipment |
| Cingular | $215.63 | 2006-10-30 | telephone |
| Cingular | $211.12 | 2006-09-28 | telephone |
| Binney's Beverage | $208.99 | 2006-11-20 | meals |
| Cingular | $207.02 | 2006-07-01 | telephone |
| Cingular | $201.06 | 2006-08-02 | computer - services |
| Jerry Jaworsky | $200.00 | 2006-10-24 | labor - precinct operations |
| Walter Kazmierczak | $200.00 | 2006-10-24 | labor - precinct operations |
| Jerry Daliege | $200.00 | 2006-10-31 | photos |
| Jerry Daliege | $200.00 | 2006-10-20 | photography |
| OfficeMax | $200.00 | 2006-07-01 | printing |
| Robbie Rubin | $200.00 | 2006-10-24 | labor - precinct operations |
| Monika Jaroszewicz | $200.00 | 2006-10-24 | labor - precinct operations |
| Laura Kennedy | $200.00 | 2006-10-25 | telephone polling |
| Marie Dachniwsky | $200.00 | 2006-10-24 | labor - precinct operations |
| Victoria Rizzo | $200.00 | 2006-10-24 | labor - precinct operations |
| Stan D'Souza | $200.00 | 2006-10-24 | labor - precinct operations |
| Don Sipka | $200.00 | 2006-10-24 | labor - precinct operations |
| Lisa Cosentino | $200.00 | 2006-10-24 | labor - precinct operations |