Semiannual
Filed Doc ID: 389208 | Committee: Friends for David A Levin
Document Information
| Filed Date | 2009-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
Receipts (29 | $34,074.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank Orion | $5,035.00 | 2009-06-10 | |
| Stanley Goldman | $5,000.00 | 2009-06-15 | |
| AFSCME Illinois Council No. 31 | $5,000.00 | 2009-03-05 | |
| Illinois RPAC | $3,850.00 | 2009-02-12 | Voter Survey |
| Realtor Political Action Committee | $3,000.00 | 2009-02-04 | |
| Raymond Lohse | $2,666.66 | 2009-04-30 | Headquarter space five months |
| Rock Island Firefighters Local 26 Pac | $2,500.00 | 2009-03-06 | |
| Quad City Federation of Labor | $2,000.00 | 2009-02-23 | |
| V.R. Alla | $500.00 | 2009-04-06 | |
| Raymond Berger | $500.00 | 2009-06-23 | |
| W. Kenny Massey | $500.00 | 2009-03-12 | |
| Prem Virdi | $500.00 | 2009-01-13 | |
| Phil Scott | $300.00 | 2009-03-30 | |
| Matt Stern | $300.00 | 2009-04-01 | |
| Thomas Thoms | $250.00 | 2009-02-13 | |
| Geri Ann Lansky | $250.00 | 2009-01-22 | |
| Harry Coin | $249.00 | 2009-01-13 | |
| Matt Stern | $200.00 | 2009-02-19 | |
| Dan Vinar Furniture Co. Inc. | $200.00 | 2009-02-02 | |
| Charles Ruhl, Jr. | $200.00 | 2009-04-06 | |
| Dan Vinar Furniture Co. Inc. | $200.00 | 2009-04-01 | |
| James Teros | $200.00 | 2009-03-01 | |
| Dan Vinar Furniture Co. Inc. | $150.00 | 2009-03-12 | |
| Dan Vinar Furniture Co. Inc. | $100.00 | 2009-01-06 | |
| Carl Creger | $100.00 | 2009-03-19 | |
| Steven Anthony | $100.00 | 2009-03-03 | |
| Carl Creger | $100.00 | 2009-03-30 | |
| Steven Anthony | $75.00 | 2009-02-21 | Tuxedo Accessories |
| Illinois RPAC | $48.37 | 2009-04-03 | mailing |
Expenditures (58 | $27,671.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rock Island County Clerk | $5,000.00 | 2009-06-10 | Recount Deposit |
| Campaign Pros | $4,509.36 | 2009-02-09 | signs |
| J V Consulting | $3,188.03 | 2009-04-01 | mailing |
| Campaign Pros | $1,984.13 | 2009-03-24 | Mailings |
| Dispatch Publishing Company | $1,869.80 | 2009-04-01 | Print Advertising |
| Campaign Pros | $1,857.26 | 2009-03-02 | signs |
| Martinis On The Rock | $1,146.38 | 2009-04-07 | Election Day Party |
| Eudell Watts Catering | $1,000.00 | 2009-03-14 | Catering/Open House St. Patricks Day |
| Campaign Pros | $825.54 | 2009-01-15 | Palm Cards |
| Campaign Pros | $804.38 | 2009-01-06 | Website |
| J V Consulting | $631.91 | 2009-03-05 | Postage/Mailing |
| Campaign Pros | $529.21 | 2009-03-21 | Mailings |
| Thomas Benson Attorney | $500.00 | 2009-04-08 | Attorney for filing Disclosure Procedures |
| Campaign Pros | $362.98 | 2009-02-18 | Postcards |
| Martinis On The Rock | $250.00 | 2009-04-07 | Waitresses Tips |
| Best Buy | $230.56 | 2009-01-04 | Supplies |
| Factory Card & Party Outlet | $224.10 | 2009-03-10 | Open House Supplies |
| Menard's | $208.22 | 2009-02-26 | Sign posts/supplies |
| Print N Stitch | $187.69 | 2009-03-10 | Windbreakers |
| Verizon Wireless | $160.00 | 2009-03-27 | Prepaid phones |
| David Levin | $146.21 | 2009-03-01 | Expenses/Supplies |
| Campaign Pros | $145.58 | 2009-03-11 | Lapel Stickers |
| Campaign Pros | $145.58 | 2009-01-14 | Lapel Stickers |
| Belmie's Bistro | $140.00 | 2009-04-02 | Boxed Lunches |
| Office Max | $121.21 | 2009-03-23 | Supplies |
| David Levin | $104.05 | 2009-02-14 | Reimburse for Expenses |
| Best Buy | $102.36 | 2009-01-22 | Supplies |
| Martinis On The Rock | $100.00 | 2009-04-07 | Cash/Bar/Volunteers |
| Walmart | $78.69 | 2009-02-27 | HQ supplies |
| Walmart | $75.88 | 2009-03-13 | Candy/Parade |
| Rock Island County Clerk | $74.00 | 2009-04-01 | Elect Lists |
| Belmie's Bistro | $60.03 | 2009-04-07 | Additional Lunches |
| Print N Stitch | $58.00 | 2009-03-28 | Windbreakers |
| Factory Card & Party Outlet | $56.78 | 2009-03-12 | Additional Supplies/Open House |
| David Levin | $56.47 | 2009-04-01 | Reimburse/Campaign Expenses |
| Office Max | $55.50 | 2009-01-28 | Supplies |
| Walmart | $52.61 | 2009-03-08 | Parade Candy |
| Office Max | $52.57 | 2009-03-13 | Supplies |
| Hy Vee | $52.46 | 2009-02-15 | Supplies |
| Campaign Pros | $50.00 | 2009-03-31 | Art Fee |
| Walmart | $45.81 | 2009-01-26 | File Cabinet |
| Hy Vee | $42.00 | 2009-02-11 | 100 Stamps |
| Gemini Food Mart | $41.55 | 2009-04-06 | Gas/Snacks |
| Hy Vee | $36.30 | 2009-02-28 | |
| Office Max | $36.23 | 2009-02-19 | Supplies |
| Gemini Food Mart | $35.53 | 2009-03-23 | Gas |
| Gemini Food Mart | $32.51 | 2009-03-29 | Cash/Snacks & Pop/Phone Bank |
| Gemini Food Mart | $32.30 | 2009-05-01 | Gas |
| Hy Vee | $30.72 | 2009-04-06 | Pop for Election Day |
| Office Max | $27.76 | 2009-01-15 | Supplies |