Semiannual
Filed Doc ID: 391756 | Committee: Chicagoland Chamber of Commerce PAC
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
Receipts (64 | $35,305.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chase | $4,000.00 | 2009-04-24 | |
| Exelon Corporation | $3,850.00 | 2009-03-24 | |
| AON Corporation | $3,050.00 | 2009-02-27 | |
| Allstate Insurance Company | $2,500.00 | 2009-06-30 | |
| Waste Management | $1,950.00 | 2009-05-28 | |
| American Airlines Inc. | $1,375.00 | 2009-06-30 | |
| Ernst & Young LLP | $1,210.00 | 2009-05-28 | |
| Phrma | $1,000.00 | 2009-05-28 | |
| United Health Care | $1,000.00 | 2009-02-02 | |
| Howrey LLP | $500.00 | 2009-03-24 | |
| Spencer Stuart | $500.00 | 2009-02-02 | |
| MARC USA | $500.00 | 2009-06-30 | |
| John Buck Company The | $500.00 | 2009-03-24 | |
| Office Depot | $500.00 | 2009-03-24 | |
| Blackwell Consulting Services | $500.00 | 2009-06-30 | |
| Charter One Bank | $500.00 | 2009-06-30 | |
| DeLeo Committee to Elect James A. | $500.00 | 2009-05-15 | check not cashed |
| Polar Air Cargo Worldwide Inc. | $500.00 | 2009-05-28 | |
| LAMB Partners | $500.00 | 2009-06-30 | |
| Electronic Knowledge Interchange | $500.00 | 2009-06-30 | |
| Nordstrom | $500.00 | 2009-05-28 | |
| LifeSource | $500.00 | 2009-02-27 | |
| Palmer House Hilton | $425.70 | 2009-02-27 | |
| Neumann Association | $400.00 | 2009-02-02 | |
| Flying Food Fare | $330.00 | 2009-03-24 | |
| Alberto-Culver Company | $320.00 | 2009-04-24 | |
| DDB Chicago Inc. | $310.20 | 2009-02-27 | |
| Merchandise Mart Properties | $307.60 | 2009-02-02 | |
| Nardi Group The | $300.00 | 2009-02-02 | |
| Fifield Realty Corp | $300.00 | 2009-03-24 | |
| The Pepper Companies Inc. | $290.00 | 2009-04-24 | |
| Country Insurance and Financial Services | $275.00 | 2009-04-24 | |
| Hyatt Regency Chicago | $260.00 | 2009-04-24 | |
| Hill & Knowlton Inc. | $250.00 | 2009-02-27 | |
| Inland Real Estate Group of Companies Inc. | $250.00 | 2009-03-24 | |
| AIT Worldwide Logistics Inc. | $250.00 | 2009-05-28 | |
| NES Rentals | $250.00 | 2009-04-24 | |
| Nippon Cargo Airlines | $250.00 | 2009-06-30 | |
| Banks Friends of William JP | $250.00 | 2009-05-08 | check voided |
| Connor & Gallagher Insurance Services | $250.00 | 2009-04-24 | |
| A. Epstein and Sons International Inc. | $250.00 | 2009-02-27 | |
| Aeroterm | $250.00 | 2009-02-02 | |
| K Mart Corporation | $250.00 | 2009-06-30 | |
| Draftfcb | $245.20 | 2009-02-27 | |
| Schwarz | $242.00 | 2009-05-28 | |
| Coca-Cola Enterprises | $200.00 | 2009-05-28 | |
| YMCA of the USA | $200.00 | 2009-05-28 | |
| Fifth Third Bank | $198.00 | 2009-04-24 | |
| Seyfarth Shaw LLP | $198.00 | 2009-02-02 | |
| Microsoft | $190.00 | 2009-03-24 |
Expenditures (30 | $15,530.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $1,500.00 | 2009-06-03 | ticket purchase |
| Change 4 Bensenville | $1,500.00 | 2009-03-16 | contribution |
| Madigan Friends of Michael J. | $1,000.00 | 2009-04-08 | ticket purchase |
| Republican State Senate Campaign Committee | $1,000.00 | 2009-06-03 | ticket purchase |
| Republican State Senate Campaign Committee | $1,000.00 | 2009-03-16 | ticket purchase |
| Tunney Citizens for | $750.00 | 2009-03-16 | ticket purchase |
| 34th Ward Regular Democratic Organization | $500.00 | 2009-02-27 | ticket purchase |
| Mullins Citizens for | $500.00 | 2009-04-06 | contribution |
| Burns Friends of Will | $500.00 | 2009-06-16 | ticket purchase |
| Conference of Women Legislators | $500.00 | 2009-04-30 | ticket purchase |
| Cross Citizens to Elect Tom | $500.00 | 2009-01-26 | ticket purchase |
| Schoenberg Citizens for Jeff | $500.00 | 2009-06-16 | ticket purchase |
| Daley Vi Friends of | $500.00 | 2009-06-29 | ticket purchase |
| Raoul Friends of Kwame | $500.00 | 2009-02-23 | ticket purchase |
| Harmon Friends of Don | $500.00 | 2009-06-03 | ticket purchase |
| House Republican Organization | $500.00 | 2009-03-12 | ticket purchase |
| Northwestern Memorial Hospital | $330.00 | 2009-01-20 | refund |
| 33rd Ward Regular Democratic Organization | $300.00 | 2009-05-26 | reimbursement |
| Fioretti Friends of Bob | $300.00 | 2009-06-29 | ticket purchase |
| Hairston Friends of Leslie A. | $300.00 | 2009-06-16 | ticket purchase |
| Cardenas Friends of George | $300.00 | 2009-05-19 | ticket purchase |
| Schulter Gene Citizens for | $300.00 | 2009-06-03 | ticket purchase |
| Osterman Harry Citizens for | $250.00 | 2009-03-16 | ticket purchase |
| Durkin Citizens for | $250.00 | 2009-03-16 | ticket purchase |
| 19th Ward Democratic Organization | $250.00 | 2009-05-26 | ticket purchase |
| Reilly Citizens for | $250.00 | 2009-04-08 | ticket purchase |
| Banks Friends of William JP | $250.00 | 2009-01-26 | ticket purchase |
| Hamos Julie Friends of | $250.00 | 2009-01-26 | ticket purchase |
| Radogno Citizens for Christine | $250.00 | 2009-02-06 | ticket purchase |
| Fioretti Friends of Bob | $200.00 | 2009-03-16 | ticket purchase |