Semiannual

Filed Doc ID: 392079 | Committee: Illinois Democratic County Chairs' Assn

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages15

Receipts (35 | $76,880.00)

DonorAmountDateDescription

Expenditures (82 | $53,932.34)

PayeeAmountDatePurpose
Alan Pirtle $125.86 2009-06-30 mileage
Global Printing & Graphics Inc. $125.00 2009-06-01 printing
Rianne Hawkins $114.78 2009-06-01 mileage
USPS $105.64 2009-06-30 postage
Brooke Harmony $102.70 2009-04-24 mileage and llunch less than $150
Capitol Press Service Inc. $101.50 2009-02-05 printing
Best Buy $100.19 2009-04-24 office supplies
USPS $96.00 2009-03-03 stamps
USPS $93.60 2009-05-01 postage
Capitol Press Service Inc. $89.00 2009-06-04 raffle tickets
Staples $86.16 2009-03-12 office supplies
AT&T $75.01 2009-01-27 phone service
AT&T $74.42 2009-04-30 phone service
AT&T $74.37 2009-06-01 phone service
AT&T $74.18 2009-04-01 phone service
AT&T $73.29 2009-03-03 phone service
FedEx Staples $64.85 2009-05-30 VAN Training copies
FedEx Staples $64.72 2009-05-30 VAN training copies
National City $60.10 2009-04-20 service fee
Staples $53.88 2009-05-30 office supplies
USPS $44.00 2009-06-01 postage
National City $32.12 2009-01-20 service charge
National City $29.01 2009-03-20 service fee
National City $28.57 2009-06-22 service fee
National City $27.95 2009-02-20 service fee
FedEx Staples $27.27 2009-05-30 VAN Training copies
National City $25.02 2009-05-20 service fee
Staples $20.25 2009-06-01 office supplies
Alan Pirtle $15.73 2009-04-01 mileage
Staples $12.91 2009-06-30 name tags
FedEx Staples $11.68 2009-05-30 VAN Training copies
Staples $8.07 2009-06-30 office supplies