Semiannual
Filed Doc ID: 391544 | Committee: Dan Kotowski for State Senate
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
Receipts (51 | $44,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marilyn Drury-Katillo | $100.00 | 2009-01-12 |
Expenditures (80 | $79,154.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Byrne Byrne & Co | $343.00 | 2009-04-02 | insurance |
| Verizon | $325.18 | 2009-06-11 | telephone |
| Citizens United for Research in Epilepsy | $325.00 | 2009-03-23 | community relations |
| All On the road Catering | $311.95 | 2009-01-05 | fund raising - food |
| Bank of America | $311.79 | 2009-05-15 | bank charges |
| Patrick McConville | $260.00 | 2009-04-13 | office supplies |
| Sebastian's Hideout | $250.14 | 2009-03-19 | meals |
| Nick Murray | $250.00 | 2009-04-07 | staff |
| Arlington Heights Chamber of Commerce | $250.00 | 2009-02-05 | community relations |
| Illinois Council Against Handgun Violence | $250.00 | 2009-02-19 | ticket purchase |
| Joseph J. McDonnell CPA | $220.00 | 2009-04-02 | contractual |
| MCYAF | $200.00 | 2009-01-28 | community relations |
| St. Mary Services | $200.00 | 2009-01-08 | community relations |
| Verizon | $197.59 | 2009-04-06 | telephone |
| Planned Parenthood Votes Illinois | $175.00 | 2009-01-20 | ticket purchase |
| Illinois Womens Institute of Leadership | $175.00 | 2009-01-13 | community relations |
| Bank of America | $161.51 | 2009-06-15 | bank charges |
| THZ3 | $141.36 | 2009-03-02 | computer - maintenance |
| USPS | $126.00 | 2009-03-11 | postage |
| Patrick McConville | $125.00 | 2009-04-19 | computer - services |
| Sebastian's Hideout | $110.61 | 2009-01-27 | meals |
| THZ3 | $86.09 | 2009-04-02 | computer - maintenance |
| Commonwealth Edison | $67.92 | 2009-02-19 | utilities |
| Commonwealth Edison | $60.41 | 2009-02-05 | utilities |
| Commonwealth Edison | $55.32 | 2009-03-26 | utilities |
| Commonwealth Edison | $53.67 | 2009-01-06 | utilities |
| Bank of America | $44.86 | 2009-03-16 | bank charges |
| Bank of America | $41.89 | 2009-04-15 | bank charges |
| THZ3 | $25.45 | 2009-03-04 | computer - purchase |
| Sean Cassidy | $19.00 | 2009-02-05 | contractual |