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
Richard & Patricia Sayad $200.00 2006-11-08
RSSCC $171.14 2006-11-14 taxes
RSSCC $132.28 2006-10-16 staff taxes
IL State Medical Society PAC $127.53 2006-09-25 postage
The Alliance PAC $108.37 2006-11-08 mailing
RSSCC $100.00 2006-11-05 radio production
Richard & Patricia Sayad $100.00 2006-09-12
RSSCC $90.50 2006-09-30 staff taxes
RSSCC $65.00 2006-10-25 TV production
RSSCC $51.87 2006-11-06 taxes
RSSCC $33.39 2006-11-14 taxes
The Alliance PAC $15.84 2006-11-08 office supplies

Expenditures (442 | $267,826.24)

PayeeAmountDatePurpose
Christina Garza $200.00 2006-10-24 labor - precinct operations
Anthony Garza $200.00 2006-10-24 labor - precinct operations
Don Sipka $200.00 2006-10-24 labor - precinct operations
Agnes Pietryka $200.00 2006-10-30 telephone polling
Dick Barton $200.00 2006-10-24 labor - precinct operations
Diane Franzen $200.00 2006-11-07 labor - precinct operations
Diane Franzen $200.00 2006-10-24 labor - precinct operations
Evelyn Fennell $200.00 2006-10-24 labor - precnct operations
Kevin Wsol $200.00 2006-10-24 labor - precinct operations
Monika Jaroszewicz $200.00 2006-10-24 labor - precinct operations
Robbie Rubin $200.00 2006-10-24 labor - precinct operations
Jerry Jaworsky $200.00 2006-10-24 labor - precinct operations
Robbie Rubin $200.00 2006-11-09 labor - precinct operations
Walter Kazmierczak $200.00 2006-10-24 labor - precinct operations
Laura Kennedy $200.00 2006-10-25 telephone polling
Kathy Heraty $200.00 2006-10-24 labor - precinct operations
Michael Samaan $200.00 2006-10-24 labor - precinct operations
Wanaya Dudycz $200.00 2006-10-24 labor - precinct operations
Andrew Dudycz $200.00 2006-10-24 labor - precinct operations
Peter Dudycz $200.00 2006-10-24 labor - precinct operations
OfficeMax $200.00 2006-07-01 printing
Anna Maria Thomas $200.00 2006-10-24 labor - precinct operations
Kinkos $198.00 2006-09-21 printing
Chris Miller $197.88 2006-07-27 mileage
Cingular $193.10 2006-07-11 computer - services
Cingular $184.72 2006-09-13 computer - services
Park Ridge Civic Orchestra $180.00 2006-07-27 ad - ad book
Beverly Plowright $177.41 2006-10-16 travel - mileage
Jeff Patterson $176.50 2006-09-16 printing
Dominick's $174.28 2006-10-24 community relations - DP food
Premier Parking $162.00 2006-07-01 parking
Copy Solutions $157.61 2006-08-02 printing
Virgin Mobile $155.44 2006-10-08 telephone
Office Depot $155.43 2006-10-20 office supplies
OfficeMax $151.88 2006-07-01 office supplies
Rosati's Pizza $148.39 2006-10-19 meals
Office Depot $146.50 2006-10-08 office supplies
ComEd $141.50 2006-07-13 utilities
Busse Flowers $140.78 2006-10-19 gifts
OfficeMax $139.82 2006-07-01 office supplies
ComEd $139.58 2006-09-28 utilities
Cheryl Axley $137.00 2006-10-09 mileage
Office Depot $134.95 2006-09-27 office supplies
Card & Party Warehouse $130.40 2006-07-11 promotional items
Cheryl Axley $127.00 2006-09-13 mileage
Busse Flowers $120.49 2006-10-20 gifts
OfficeMax $118.23 2006-09-09 equipment - maintenance
Home Depot $113.97 2006-07-01 supplies
Office Depot $108.75 2006-09-21 software
Chris Miller $105.73 2006-07-01 mileage