Semiannual
Filed Doc ID: 392179 | Committee: Citizens for Dennis M Reboletti
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (21 | $8,632.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fawell & Associates | $1,000.00 | 2009-04-13 | |
| I.P.A.C.E. | $1,000.00 | 2009-04-13 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-04-13 | |
| Realtor PAC | $500.00 | 2009-04-13 | |
| Ameren | $500.00 | 2009-04-13 | |
| Illinois State Medical Society PAC | $500.00 | 2009-04-13 | |
| Local 399 Political Education Fund | $500.00 | 2009-04-13 | |
| Teamsters Volunteers in Politics | $500.00 | 2009-06-23 | |
| Superior Ambulance Service Inc. | $500.00 | 2009-04-13 | |
| Illinois Construction Industry PAC | $500.00 | 2009-06-23 | |
| Illinois Bank PAC | $250.00 | 2009-04-13 | |
| Arlington Park Racecourse | $250.00 | 2009-04-13 | |
| Elmhurst Chicago Stone Company | $250.00 | 2009-04-13 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2009-05-19 | |
| ComEd PAC. | $250.00 | 2009-04-28 | |
| Credit Union PAC | $250.00 | 2009-04-13 | |
| Illinois Consulting Engineers PAC. | $250.00 | 2009-04-13 | |
| Illinois Optometric Association PAC | $250.00 | 2009-04-13 | |
| Chicago Rush | $232.00 | 2009-02-25 | Ticket Refund |
| Illinois Medical Eye PAC | $200.00 | 2009-04-13 | |
| Town & Country Distributors Inc. | $200.00 | 2009-04-28 |
Expenditures (39 | $12,127.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennis Reboletti | $5,000.00 | 2009-01-20 | loan repayment |
| Kain Citizens for | $1,000.00 | 2009-05-18 | contribution |
| Lucca Alla Moda | $848.00 | 2009-02-16 | Internet Hosting |
| P.S. Advertising | $757.48 | 2009-04-09 | promotional items |
| T-Mobile | $450.00 | 2009-06-30 | Phone service |
| Diplomat West | $436.00 | 2009-05-15 | Elected Officials Breakfest |
| Solid Impressions | $300.66 | 2009-03-24 | printing |
| Dupage Republican Central Committee | $300.00 | 2009-02-14 | ticket purchase |
| Serenity House | $250.00 | 2009-05-16 | Donation |
| York Township G.O.P. | $250.00 | 2009-05-16 | contribution |
| Capital Electronics | $226.35 | 2009-06-30 | Office equipment |
| Elmhurst Chamber of Commerce | $225.00 | 2009-02-14 | Dues |
| America Scores Chicago | $200.00 | 2009-02-15 | Donation |
| Japan 77 | $160.10 | 2009-06-19 | Meeting |
| Antipasto | $130.57 | 2009-04-13 | Fundraiser expense |
| Pyramid Club | $128.61 | 2009-04-13 | Volunteer meals |
| Crossroads | $124.59 | 2009-06-19 | Staff Lunch |
| Addison Chamber | $110.00 | 2009-02-14 | Dues |
| Antipasto | $94.14 | 2009-03-24 | Fundraiser meeting |
| Antipasto | $87.69 | 2009-05-29 | Meeting |
| Antipasto | $85.00 | 2009-06-30 | Meeting |
| Wood Dale Post Office | $84.00 | 2009-03-24 | postage |
| Wood Dale Post Office | $84.00 | 2009-03-24 | postage |
| Pyramid Club | $82.79 | 2009-06-30 | Volunteer meals |
| Pyramid Club | $75.55 | 2009-05-29 | Meeting |
| Antipasto | $75.14 | 2009-02-25 | Fundraiser meeting |
| T-Mobile | $75.00 | 2009-02-14 | Phone Service |
| Antipasto | $72.64 | 2009-02-25 | Meeting |
| Crossroads | $51.01 | 2009-02-25 | Meeting |
| Addison Chamber | $50.00 | 2009-02-14 | Meeting |
| Pyramid Club | $49.99 | 2009-03-24 | Meeting |
| Pyramid Club | $44.12 | 2009-02-25 | Meeting |
| Crossroads | $43.05 | 2009-06-16 | Meeting |
| Antipasto | $40.16 | 2009-02-25 | meals |
| Pyramid Club | $37.50 | 2009-03-24 | Meeting |
| Elmhurst Chamber of Commerce | $30.00 | 2009-05-18 | Dinner |
| Antipasto | $29.00 | 2009-06-30 | Meeting |
| Addison Chamber | $25.00 | 2009-02-19 | Meeting |
| Pyramid Club | $14.00 | 2009-06-19 | meals |