Semiannual
Filed Doc ID: 381727 | Committee: Friends of Mary Schneider
Document Information
| Filed Date | 2009-02-26 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (18 | $9,883.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Education Assoc. | $2,000.00 | 2008-09-24 | |
| Illinois PAC for Education | $1,718.66 | 2008-10-20 | mailing |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2008-09-08 | |
| Mary Schneider | $800.00 | 2008-07-18 | |
| Mary Schneider | $600.00 | 2008-11-26 | |
| Heidi Wetzel | $500.00 | 2008-08-13 | |
| Citizens for Deb Mell | $480.25 | 2008-10-24 | |
| Friends of Pat Feeley | $397.34 | 2008-10-13 | mailing |
| UAW Illinois | $300.00 | 2008-08-25 | |
| Mary Schneider | $300.00 | 2008-12-24 | |
| Mary Schneider | $300.00 | 2008-08-04 | |
| Mary Schneider | $250.00 | 2008-07-11 | |
| DuPage County Building Trades | $250.00 | 2008-08-01 | |
| North Central Illinois Labor Council | $250.00 | 2008-08-26 | |
| G. William Foster | $200.00 | 2008-08-06 | |
| Joyanne B. Mills | $200.00 | 2008-08-17 | |
| Timothy Thompson | $192.08 | 2008-10-27 | |
| Mary Schneider | $145.00 | 2008-11-26 |
Expenditures (44 | $7,877.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision Signz | $1,000.00 | 2008-08-15 | promotional items |
| Precision Signz | $802.83 | 2008-09-15 | signs |
| Precision Signz | $744.24 | 2008-09-29 | signs |
| Mary Schneider | $500.00 | 2008-08-25 | loan repayment - partial |
| Friends of Pat Feeley | $500.00 | 2008-10-31 | reimbursement |
| Precision Signz | $474.40 | 2008-07-24 | signs |
| AT&T Wireless | $471.36 | 2008-12-01 | telephone |
| Geodize Inc. | $379.00 | 2008-09-01 | computer - services |
| Clarion Suites | $261.02 | 2008-09-25 | travel - lodging - candidate |
| David Wennemar Graphic Design | $260.00 | 2008-07-23 | logos |
| Ollies Garage | $250.00 | 2008-11-05 | Transport Matainance |
| AT&T Wireless | $226.52 | 2008-12-22 | telephone |
| AT&T Wireless | $212.03 | 2008-10-03 | telephone |
| Geodize Inc. | $170.00 | 2008-09-03 | Website design & tech support |
| Comcast | $169.20 | 2008-12-05 | Internet & Comm. fees |
| Comcast | $161.14 | 2008-10-06 | Internet & Comm. fees |
| Comcast | $157.60 | 2008-11-04 | Internet & Comm. fees |
| AT&T Wireless | $138.86 | 2008-10-29 | telephone |
| Precision Signz | $136.21 | 2008-08-21 | promotional items |
| TCF National Bank | $136.00 | 2008-07-08 | bank charges |
| Precision Signz | $115.00 | 2008-10-06 | signs |
| Trader Joes #689 | $96.21 | 2008-08-06 | fund raising - food |
| Gas Mart | $50.01 | 2008-10-17 | travel - gasoline |
| Shell Oil | $50.00 | 2008-09-30 | travel - gasoline |
| Gas Mart | $49.01 | 2008-08-11 | travel - gasoline |
| Friends of Pat Feeley | $35.00 | 2008-07-14 | ticket purchase |
| TCF National Bank | $35.00 | 2008-12-23 | bank charges |
| Trader Joes #689 | $31.02 | 2008-10-30 | party - staff |
| Shell Oil | $30.00 | 2008-09-09 | travel - gasoline |
| Shell Oil | $30.00 | 2008-09-22 | travel - gasoline |
| Trader Joes #689 | $27.03 | 2008-10-22 | party - staff |
| Shell Oil | $24.35 | 2008-10-24 | travel - gasoline |
| Gas Mart | $21.49 | 2008-08-18 | travel - gasoline |
| Gas Mart | $21.28 | 2008-10-17 | travel - gasoline |
| Gas Mart | $20.96 | 2008-08-05 | travel - gasoline |
| Shell Oil | $20.00 | 2008-07-07 | travel - gasoline |
| Gas Mart | $18.74 | 2008-10-29 | travel - gasoline |
| Gas Mart | $14.15 | 2008-11-17 | travel - gasoline |
| Gas Mart | $12.00 | 2008-08-06 | travel - gasoline |
| TCF National Bank | $11.40 | 2008-08-27 | bank charges |
| TCF National Bank | $7.00 | 2008-10-28 | bank charges |
| TCF National Bank | $4.90 | 2008-11-25 | bank charges |
| TCF National Bank | $2.00 | 2008-08-25 | bank charges |
| TCF National Bank | $0.90 | 2008-08-25 | bank charges |