Semiannual

Filed Doc ID: 391497 | Committee: Citizens for Bill Black

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages8

Receipts (4 | $1,963.56)

DonorAmountDateDescription
Healthcare Council of Illinois PAC $500.00 2009-06-30
Eli Lily and Company PAC $500.00 2009-05-19
Illinois Construction Industry PAC $500.00 2009-03-13
Sooley Chiropractic Ltd. $463.56 2009-01-08 utility refund

Expenditures (47 | $15,731.07)

PayeeAmountDatePurpose
Bill Black $6,335.00 2009-01-22 travel - 2008 mileage reimbursement
Clifton Gunderson & Co. $1,700.00 2009-02-09 professional services
Vermilion Advantage $750.00 2009-04-20 community relations
Mike Fox $675.72 2009-06-17 headquarters - rent
Martin Luther King Jr. Celebration Committee $500.00 2009-01-07 donation
News Gazette $414.01 2009-01-14 ad - newspaper
Woodard's Computing Serv $412.50 2009-05-14 computer - services
Clifton Gunderson & Co. $340.00 2009-02-23 professional services
Sangamo Club $334.05 2009-02-09 meals
Ashley Esmann $300.00 2009-04-28 staff salary
Miller's News Agency Inc. $280.00 2009-02-03 subscription
Dave's Flower Garden $244.54 2009-04-03 community relations
Digital Communications Inc. $225.77 2009-05-14 telephone
Berry's Garden Center $203.95 2009-02-12 lawn maintenance
Jess & James Landscaping $200.00 2009-06-04 equipment - maintenance
Dave's Flower Garden $195.07 2009-01-05 community relations
Vermilion Broadcasting Corp. $190.00 2009-06-08 media - radio
Internal Revenue Service $181.00 2009-02-19 income tax
Images Framing & Fine Art $166.65 2009-03-30 community relations
Vermilion Broadcasting Corp. $160.00 2009-01-07 media - radio
Digital Communications Inc. $114.00 2009-05-21 telephone
Dave's Flower Garden $107.76 2009-05-05 community relations
Sidell Reporter $89.25 2009-01-07 ad - newspaper
AT&T $85.22 2009-05-05 telephone
Dave's Flower Garden $80.81 2009-03-09 community relations
Allied Waste Services $79.47 2009-04-29 waste disposal
AT&T $78.00 2009-02-11 telephone
Allied Waste Services $77.26 2009-06-29 waste disposal
Allied Waste Services $77.26 2009-03-10 utilities
Allied Waste Services $77.26 2009-02-02 disposal
Allied Waste Services $77.26 2009-01-05 utilities
Allied Waste Services $77.26 2009-06-03 utilities
A T & T $77.13 2009-03-13 telephone
AT&T $77.13 2009-04-08 telephone
A T & T $76.59 2009-01-07 telephone
Allied Waste Services $75.05 2009-03-30 waste disposal
Images Framing & Fine Art $72.99 2009-03-09 office supplies
Verizon $72.07 2009-06-29 telephone
Sidell Reporter $67.50 2009-06-06 ad - newspaper
Dave's Flower Garden $64.65 2009-06-04 community relations
Sidell Reporter $63.75 2009-04-08 ad - newspaper
Verizon $51.39 2009-04-28 telephone
Verizon $51.25 2009-03-30 telephone
Sidell Reporter $45.00 2009-03-09 ad - newspaper
Jess & James Landscaping $40.00 2009-02-16 snow removal
Woodard's Computing Serv $37.50 2009-06-10 computer - services
Sidell Reporter $30.00 2009-03-09 subscription