Semiannual

Filed Doc ID: 391334 | Committee: Bensenville Home Town Party

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages13

Receipts (31 | $123,580.00)

DonorAmountDateDescription

Expenditures (65 | $137,905.01)

PayeeAmountDatePurpose
Luis Colindres $275.00 2009-03-20 Literature Distribution
Commonwealth Edison $273.32 2009-04-17 Electric - 30 N. York Rd. Bensenville
Commonwealth Edison $264.14 2009-03-13 Electric - 30 N. York Rd. Bensenville
Dominicks $250.00 2009-02-21 Supplies
Extended Stay America $230.79 2009-03-10 Square 1 - Hailey Expense
Nicor Gas $194.75 2009-02-02 Gas - 30 N. York Rd. Bensenville
Nicor Gas $185.92 2009-01-30 Gas - 30 N. York Rd. Bensenville
Judicial Attorney Services Inc. $176.00 2009-03-19 Process Service Fee
Clerk of the Eighteenth Judicial Circuit $175.00 2009-03-27 Appearance Fee
Susan Keller $159.60 2009-03-18 Transcript
Square 1 Strategies $145.00 2009-03-10 Overruns - 2/10/09 Mailer
Extended Stay America $131.88 2009-03-21 Hailey Expense
Nicor Gas $118.48 2009-03-06 Gas
Nicor Gas $95.81 2009-04-10 Gas - 30 N. York Rd. Bensenville
Square 1 Strategies $75.00 2009-03-24 Phone List (ID)