Semiannual
Filed Doc ID: 392356 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2009-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
Receipts (74 | $40,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harle G. Montgomery | $2,500.00 | 2009-06-11 | |
| David A. Weinberg | $1,500.00 | 2009-06-29 | |
| Motorola | $1,000.00 | 2009-06-12 | |
| RPAC REALTORS | $1,000.00 | 2009-06-28 | |
| HSBC North America - PAC | $1,000.00 | 2009-03-03 | |
| ComEd PAC | $1,000.00 | 2009-04-09 | |
| ComEd PAC | $1,000.00 | 2009-06-28 | |
| Realtor PAC | $1,000.00 | 2009-04-17 | |
| Illinois State AFL-CIO PAC | $1,000.00 | 2009-03-03 | |
| The Illinois Chamber PAC | $1,000.00 | 2009-06-18 | |
| HSBC North America - PAC | $1,000.00 | 2009-06-25 | |
| Joseph Kellman Revocable Trust | $1,000.00 | 2009-06-28 | |
| Laborers Legislative Committee PAC | $1,000.00 | 2009-03-23 | |
| IHHA Political Action Committee | $1,000.00 | 2009-06-18 | |
| IHHA Political Action Committee | $1,000.00 | 2009-03-03 | |
| Associated Fire Fighters of Illinois PAC Fund | $1,000.00 | 2009-06-02 | |
| Paul L. Williams | $1,000.00 | 2009-06-25 | |
| Ameren | $1,000.00 | 2009-04-06 | |
| Local No. 150 I.U.O.E. Local Area PAC | $500.00 | 2009-06-26 | |
| Chicago Regional Council Of Carpenters PAC | $500.00 | 2009-02-13 | |
| Local No. 150 I.U.O.E. Local Area PAC | $500.00 | 2009-03-23 | |
| Local #399 Political Education Fund | $500.00 | 2009-06-26 | |
| Penelope Beasley | $500.00 | 2009-06-25 | |
| Local #399 Political Education Fund | $500.00 | 2009-02-05 | |
| International Union of Operating Engineers PAC | $500.00 | 2009-01-28 | |
| Illinois Optometric Association PAC | $500.00 | 2009-06-02 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-06-25 | |
| Illinois LAWPAC | $500.00 | 2009-06-29 | |
| Illinois Hotel Motel PAC I.H.M.PAC | $500.00 | 2009-03-12 | |
| Bluestar Energy Services - Gen. Disbursement Account | $500.00 | 2009-06-10 | |
| Pugh Coy | $500.00 | 2009-06-25 | |
| Credit Union P A C | $500.00 | 2009-01-16 | |
| FOP (Fraternal Order of Police Chicago Lodge No. 7) | $500.00 | 2009-06-08 | |
| Zack PAC | $500.00 | 2009-06-11 | |
| UAW Illinois - PAC | $500.00 | 2009-02-02 | |
| SEIU Local 880 PAC | $500.00 | 2009-03-18 | |
| MidAmerican Energy Holdings Company | $500.00 | 2009-06-12 | |
| SorlingNorthrupHannaCullen and Cochran LTD. | $500.00 | 2009-06-04 | |
| Petroleum PAC | $500.00 | 2009-03-16 | |
| Painters District Council #14 PAC | $500.00 | 2009-06-02 | |
| McGuire Woods | $500.00 | 2009-01-27 | |
| Unicare Life and Health Insurance Company | $500.00 | 2009-06-30 | |
| Charters Organizing (CORE) | $500.00 | 2009-02-20 | |
| CHEM PAC (chemical industry) | $500.00 | 2009-03-26 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2009-06-04 | |
| Larry Frang | $300.00 | 2009-01-27 | |
| Dent-IL-PAC | $300.00 | 2009-03-23 | |
| Illinois Bank PAC | $250.00 | 2009-03-11 | |
| Ann G. Deuel | $250.00 | 2009-06-25 | |
| Abishi Cunningham | $250.00 | 2009-06-28 |
Expenditures (77 | $29,256.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ISBE | $2,000.00 | 2009-03-12 | Fees |
| Pinnacle Promotions | $1,652.82 | 2009-01-05 | Advertising |
| Federal Express | $1,259.44 | 2009-01-13 | supplies |
| Advance Information Resources | $1,230.00 | 2009-06-08 | Computer Maint. |
| Advance Information Resources | $1,230.00 | 2009-04-13 | Computer Maint. |
| Gene Moreno | $1,200.00 | 2009-02-12 | Consultant |
| Gene Moreno | $1,000.00 | 2009-04-14 | Consultant |
| Ben Oswalt | $1,000.00 | 2009-02-09 | Lapel Pins |
| Office Depot | $1,000.00 | 2009-03-12 | office supplies |
| AT&T CO | $972.70 | 2009-01-15 | Office phone |
| Rapid Print Forms Inc. | $915.56 | 2009-01-29 | X-mas Cards |
| AT&T Wireless Services Inc | $811.98 | 2009-05-20 | Phone |
| VIP Limousine Services | $809.35 | 2009-01-21 | Travel- Inauguration |
| AT&T Wireless Services Inc | $718.31 | 2009-03-23 | Phone |
| Garrett Kucinski | $700.00 | 2009-06-09 | Website Design |
| AT&T Wireless Services Inc | $675.00 | 2009-02-26 | Phone |
| Committee to Re-Elect Chuck Jefferson | $650.00 | 2009-03-31 | Annual Fund. |
| AT&T Wireless Services Inc | $641.60 | 2009-04-20 | Phone |
| Garrett Kucinski | $600.00 | 2009-06-23 | Web Design |
| Office Max | $554.43 | 2009-06-11 | office supplies |
| Advance Information Resources | $520.00 | 2009-05-01 | Computer Maint. |
| Hyatt on Capitol Hill | $500.00 | 2009-01-28 | Dinner- Inauguration |
| Thurmond Williams | $500.00 | 2009-04-17 | Consultant |
| Southwest Airlines | $472.70 | 2009-03-20 | travel - air fare - candidate |
| CIT Technoloy and Fin. Services | $450.00 | 2009-01-27 | Copiers |
| AT&T Wireless Corporation | $442.61 | 2009-06-11 | phone service |
| Amoco Gas Cicero | $426.23 | 2009-06-11 | travel - air fare - candidate |
| Harper Oil Company | $375.67 | 2009-05-31 | travel - air fare - candidate |
| State Farm Insurance | $325.00 | 2009-05-12 | Office Policy |
| Agape | $288.00 | 2009-04-13 | Annual Fund. |
| ComEd | $268.08 | 2009-03-11 | utilities |
| Monique Auxila | $250.00 | 2009-02-26 | Admin. Service |
| CIT Technoloy and Fin. Services | $225.11 | 2009-06-05 | Copier |
| Lou Malnatis Lawndale | $211.52 | 2009-06-11 | meetings and volunteers |
| AT&T CO | $204.06 | 2009-02-19 | Phone Service |
| League of Women Voters Of Illinois | $200.00 | 2009-03-20 | Annual Fund. |
| C R O E Information Center | $200.00 | 2009-02-10 | Annual Fundraiser |
| Greater Westside Community Coalition | $200.00 | 2009-02-17 | Senior Thanksgiving Dinner |
| Jesse White Emergency Fund | $200.00 | 2009-01-08 | Emergency Fund Program |
| BP Oil | $199.53 | 2009-04-10 | travel - air fare - candidate |
| CIT Technoloy and Fin. Services | $193.00 | 2009-04-10 | Copier |
| Peoples Gas | $186.51 | 2009-04-09 | utilities |
| Shell Oil | $186.26 | 2009-01-15 | travel - air fare - candidate |
| ComEd | $181.31 | 2009-01-28 | utilities |
| Tamarind | $175.55 | 2009-04-18 | Meeting |
| ComEd | $165.67 | 2009-04-14 | office utilities |
| William Crook | $160.00 | 2009-05-05 | Impeachment Print |
| CIT Technoloy and Fin. Services | $139.88 | 2009-03-10 | Copier |
| American Express | $121.99 | 2009-04-19 | insurance |
| Illinois Tollway Authority | $120.00 | 2009-05-11 | Travel/Fees |