Semiannual
Filed Doc ID: 391229 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
Receipts (27 | $37,058.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephanie Kifowit | $7,000.00 | 2009-03-05 | |
| Stephanie Kifowit | $5,000.00 | 2009-01-20 | |
| CIG LLC | $4,712.50 | 2009-01-06 | headquarters - rent |
| Stephanie Kifowit | $3,669.08 | 2009-02-26 | |
| Stephanie Kifowit | $2,393.00 | 2009-04-22 | |
| Stephanie Kifowit | $1,936.75 | 2009-04-18 | |
| Stephanie Kifowit | $1,801.00 | 2009-01-21 | |
| River Street Press | $1,400.00 | 2009-04-22 | printing |
| Ultimas Noticias | $1,200.00 | 2009-02-02 | newspaper ad |
| River Street Press | $1,134.00 | 2009-03-05 | printing |
| Stephanie Kifowit | $1,000.00 | 2009-03-07 | |
| Citizens for Lou Lang | $1,000.00 | 2009-02-17 | |
| Debra Butcher Dobrez | $716.00 | 2009-06-10 | Precious Moments Items |
| River Street Press | $570.00 | 2009-02-09 | printing |
| Jose Trevino | $500.00 | 2009-03-04 | |
| Joseph Tages | $500.00 | 2009-03-04 | |
| Stephanie Kifowit | $396.88 | 2009-05-22 | |
| Stephanie Kifowit | $368.19 | 2009-06-01 | |
| River Street Press | $345.00 | 2009-04-22 | printing |
| George Bozonelos | $310.00 | 2009-01-07 | |
| River Street Press | $260.00 | 2009-04-22 | printing |
| Anthony Michelassi | $250.00 | 2009-02-19 | |
| Citizens to Elect Dave Beemsterboer | $200.00 | 2009-03-03 | |
| Judy Gebhardt | $179.00 | 2009-06-10 | |
| River Street Press | $143.00 | 2009-03-13 | printing |
| Kifowit Fundraisers | $44.00 | 2009-01-20 | |
| Anthony Michelassi | $30.00 | 2009-01-07 |
Expenditures (89 | $36,555.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Post Office | $3,760.06 | 2009-03-21 | postage |
| U. S. Post Office | $2,216.78 | 2009-03-17 | postage |
| River Street Press | $1,933.00 | 2009-04-22 | printing |
| Shilo Studios | $1,800.00 | 2009-04-18 | video |
| CIG LLC | $1,625.00 | 2009-01-08 | headquarters - rent |
| Beacon News | $1,485.00 | 2009-03-12 | ad - newspaper |
| U. S. Post Office | $1,387.00 | 2009-02-12 | postage |
| Bakers Identities | $1,341.60 | 2009-03-05 | printing |
| Bakers Identities | $1,341.60 | 2009-02-13 | printing |
| Shilo Studios | $1,150.00 | 2009-03-20 | video |
| Mr. Coupon | $1,078.00 | 2009-03-11 | ad - ad book |
| Staffing Network | $1,030.40 | 2009-04-15 | contractual |
| Victory Enterprises | $1,015.65 | 2009-01-25 | printing |
| Donna Dacko | $1,000.00 | 2009-03-20 | consulting |
| River Street Press | $1,000.00 | 2009-04-15 | printing |
| Liam Flynn | $1,000.00 | 2009-01-26 | consulting |
| River Street Press | $826.00 | 2009-03-20 | printing |
| Staffing Network | $772.80 | 2009-03-20 | contractual |
| Nicor Gas | $681.95 | 2009-03-13 | utilities |
| Victory Enterprises | $670.09 | 2009-03-18 | contractual |
| Gaslite Manor | $534.75 | 2009-01-07 | fund raising - food |
| Staples | $523.77 | 2009-01-23 | office supplies |
| River Street Press | $521.00 | 2009-01-26 | printing |
| River Street Press | $460.00 | 2009-04-22 | printing |
| Una Voz | $400.00 | 2009-03-20 | ad - newspaper |
| CIG LLC | $377.47 | 2009-06-10 | utilities |
| Save on Toner | $376.64 | 2009-03-17 | office supplies |
| Daily Herald | $375.00 | 2009-03-20 | newspaper ad |
| U. S. Post Office | $360.00 | 2009-04-01 | postage |
| River Street Press | $334.00 | 2009-06-10 | printing |
| Staffing Network | $274.40 | 2009-06-10 | contractual |
| Staples | $268.56 | 2009-02-24 | office supplies |
| Verizon Wireless | $263.69 | 2009-01-26 | telephone |
| Franks Digital Printing | $250.00 | 2009-01-26 | printing |
| Pay Pal | $203.30 | 2009-03-05 | accounting fees |
| Wayside Cross Ministries | $200.00 | 2009-03-20 | community relations |
| Ultimas Noticias | $200.00 | 2009-02-02 | ad - newspaper |
| Staples | $190.18 | 2009-03-05 | office supplies |
| Dell Computers | $185.86 | 2009-03-25 | office supplies |
| U. S. Post Office | $185.14 | 2009-01-26 | postage |
| Kane County Flea Market | $160.00 | 2009-05-22 | fund raising - hall rental |
| CIG LLC | $156.45 | 2009-03-11 | utilities |
| Walter Paytons Roundhouse | $150.00 | 2009-03-16 | fund raising - hall rental |
| Ultimas Noticias | $150.00 | 2009-04-01 | ad - newspaper |
| Victory Enterprises | $142.04 | 2009-03-20 | contractual |
| Vontage | $137.64 | 2009-02-22 | telephone |
| Vontage | $136.75 | 2009-05-21 | telephone |
| Vontage | $136.75 | 2009-04-18 | telephone |
| Vontage | $136.52 | 2009-03-22 | telephone |
| ComCast | $135.40 | 2009-02-13 | computer - services |