Semiannual
Filed Doc ID: 391142 | Committee: Baker for DeKalb
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
Receipts (6 | $6,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DAVE BAKER | $2,000.00 | 2009-04-13 | |
| DAVE BAKER | $2,000.00 | 2009-01-14 | |
| DAVE BAKER | $1,500.00 | 2009-04-02 | |
| MARC STRAUSS | $500.00 | 2009-01-18 | |
| DEKALB FIREFIGHTERS LOCAL 1236 | $100.00 | 2009-03-25 | |
| DEKALB FIREFIGHTERS LOCAL 1236 | $60.00 | 2009-02-24 |
Expenditures (25 | $15,282.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COPY SERVICE | $1,272.65 | 2009-02-26 | PRINTING/MAILING/SUPPLIES |
| DON FLOYD | $1,250.00 | 2009-04-13 | consulting |
| NORTHERN STAR | $944.00 | 2009-04-01 | ADVERSTISING |
| VALUES MAGAZINE | $900.00 | 2009-02-26 | PRINTING/MAILING |
| US POSTMASTER | $840.00 | 2009-02-12 | postage |
| NIU STUDENT ASSOCIATION | $800.00 | 2009-02-26 | ADVERTISING |
| DON FLOYD | $750.00 | 2009-02-17 | consulting |
| DON FLOYD | $750.00 | 2009-01-01 | consulting |
| DON FLOYD | $750.00 | 2009-01-17 | consulting |
| DON FLOYD | $750.00 | 2009-02-01 | consulting |
| DON FLOYD | $750.00 | 2009-03-03 | consulting |
| DON FLOYD | $750.00 | 2009-03-15 | consulting |
| DON FLOYD | $750.00 | 2009-04-02 | consulting |
| COPY SERVICE | $692.44 | 2009-04-13 | PRINTING/MAILING/SUPPLIES |
| CASTLE PRINTECH | $640.00 | 2009-01-09 | printing |
| SMITH & TUCKER LLC | $500.00 | 2009-02-21 | legal fees |
| OC IMAGEWORKS | $500.00 | 2009-02-26 | signs |
| COPY SERVICE | $444.44 | 2009-03-18 | PRINTING/MAILING/SUPPLIES |
| B-95 RADIO | $352.00 | 2009-04-02 | ADVERTISING |
| DON FLOYD | $310.75 | 2009-04-13 | TRAVEL EXPENSE |
| BARNABY PRINTING | $255.00 | 2009-03-18 | printing |
| EDUARDO'S RESTAURANT | $205.00 | 2009-02-24 | CATERING |
| DON FLOYD | $55.10 | 2009-01-17 | TRAVEL EXPENSE |
| DON FLOYD | $48.85 | 2009-02-17 | TRAVEL EXPENSE |
| DON FLOYD | $22.62 | 2009-01-05 | TRAVEL EXPENSE |