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 |
|---|---|---|---|
| Bluestar Energy Services - Gen. Disbursement Account | $250.00 | 2009-04-06 | |
| Bluestar Energy Services - Gen. Disbursement Account | $250.00 | 2009-03-28 | |
| TRK PAC (truckers ) | $250.00 | 2009-01-17 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2009-03-16 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2009-03-23 | |
| Il. Assoc. of cosmetology Schools PAC | $250.00 | 2009-04-08 | |
| IFSA PAC | $250.00 | 2009-06-11 | |
| I.A.M.B.P.A.C. | $250.00 | 2009-01-27 | |
| Credit Union PAC | $250.00 | 2009-06-02 | |
| Credit Union P A C | $250.00 | 2009-03-12 | |
| Chicago Principals and Administrators Association PAC | $250.00 | 2009-06-25 | |
| The Auto Club Group- Auto Club Insurance Association | $250.00 | 2009-06-05 | |
| The Auto Club Group- Auto Club Insurance Association | $250.00 | 2009-03-25 | |
| T-Mobile USA Inc | $250.00 | 2009-03-16 | |
| T-Mobile USA Inc | $250.00 | 2009-02-18 | |
| Proactive Strategies INC. | $250.00 | 2009-03-20 | |
| Kiplund Kolkmeier | $250.00 | 2009-06-03 | |
| Illinois Consulting Engineers - PAC | $250.00 | 2009-03-28 | |
| I.B.E.W. Educational Committee (Local 21) | $250.00 | 2009-05-08 | |
| Harry W. Jones, Jr. | $200.00 | 2009-03-30 | |
| United Transportation Union PAC | $150.00 | 2009-01-23 | |
| Illinois Optometric Association PAC | $125.00 | 2009-03-18 | |
| United Transportation Union PAC | $125.00 | 2009-03-17 | |
| TRK PAC (truckers ) | $125.00 | 2009-04-01 |
Expenditures (77 | $29,256.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lou Malnatis Lawndale | $101.15 | 2009-01-27 | Volunteer - food |
| Errand Boy | $100.00 | 2009-02-17 | Transportation/Delivery |
| Errand Boy | $100.00 | 2009-04-01 | Trans./Del. |
| Peoples Gas | $98.12 | 2009-06-05 | utilities |
| ComEd | $90.22 | 2009-05-12 | utilities |
| Peoples Gas | $88.77 | 2009-05-11 | Utilites |
| CIT Technoloy and Fin. Services | $85.74 | 2009-05-11 | Copier |
| Office Depot | $84.94 | 2009-05-10 | office supplies |
| ComEd | $77.03 | 2009-06-09 | utilities |
| Lou Malnatis Lawndale | $74.33 | 2009-02-24 | LCDC Board Meeting |
| Peoples Gas | $67.05 | 2009-03-11 | utilities |
| AT&T CO | $66.00 | 2009-04-10 | phone service |
| AT&T CO | $62.71 | 2009-05-11 | Phone |
| Advance Information Resources | $62.33 | 2009-06-11 | computers maint. |
| American Express | $49.99 | 2009-02-19 | Insurance/Fee |
| Lou Malnatis Lawndale | $46.05 | 2009-04-23 | Volunteer Lunch |
| Errand Boy | $45.00 | 2009-01-13 | Transportation/Delivery |
| Illinois Tollway Authority | $40.00 | 2009-02-25 | Tolls/Fees |
| Illinois Tollway Authority | $40.00 | 2009-04-08 | Travel/Fees |
| AT&T CO | $39.25 | 2009-03-16 | Phone |
| AT&T CO | $36.42 | 2009-02-13 | Phone |
| AT&T CO | $34.34 | 2009-01-26 | Phone |
| Lou Malnatis Lawndale | $14.82 | 2009-01-02 | volunteer food |
| American Express | $11.99 | 2009-03-20 | insurance |
| American Express | $11.99 | 2009-05-19 | insurance |
| American Express | $11.99 | 2009-01-19 | insurance |
| Lou Malnatis Lawndale | $6.47 | 2009-05-08 | Volunteer Lunch |