Semiannual
Filed Doc ID: 392500 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2009-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 8 |
Receipts (32 | $30,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Emil Jones Jr. | $10,000.00 | 2009-02-13 | |
| I.P.A.C.E. | $5,000.00 | 2009-05-09 | |
| Citizens for Emil Jones Jr. | $3,000.00 | 2009-04-04 | |
| IL State Medical Society PAC | $2,000.00 | 2009-05-08 | |
| Charles Harris | $1,200.00 | 2009-05-09 | |
| Ameren | $1,000.00 | 2009-05-06 | |
| Construction and Deneral Labores PAC | $500.00 | 2009-05-09 | |
| Paul Williams | $500.00 | 2009-05-11 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2009-05-09 | |
| Com Ed PAC | $500.00 | 2009-05-22 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2009-05-09 | |
| Illinois State AFL-CIO | $500.00 | 2009-05-11 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-05-14 | |
| Southern Wine Sprits of America | $500.00 | 2009-05-05 | |
| 1675 North Elston Corp | $300.00 | 2009-05-02 | |
| Realtor PAC | $300.00 | 2009-05-08 | |
| Vincent R. Williams & Associates P.C. | $300.00 | 2009-05-11 | |
| Joseph Williams | $300.00 | 2009-05-11 | |
| Personal PAC | $250.00 | 2009-03-13 | |
| Sprinkler Fitters Local 281 | $250.00 | 2009-05-11 | |
| Barton Management | $250.00 | 2009-05-02 | |
| CUPAC | $200.00 | 2009-05-02 | |
| Jimmie Robinson | $200.00 | 2009-05-11 | |
| IL Bankers Association | $200.00 | 2009-05-09 | |
| Marjorie Martin | $200.00 | 2009-05-11 | |
| 1675 North Elston Corp | $200.00 | 2009-03-02 | |
| Illinois Government Consultants Inc. | $200.00 | 2009-05-11 | |
| Illinois Optometric Association PAC | $200.00 | 2009-05-09 | |
| Lula Ford | $200.00 | 2009-05-11 | |
| Martin Johnson | $200.00 | 2009-05-11 | |
| W Williams | $200.00 | 2009-05-09 | |
| Geraldine Tyler | $200.00 | 2009-05-19 |
Expenditures (22 | $20,253.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progress Printing | $9,604.00 | 2009-02-17 | printing |
| Progress Printing | $1,805.00 | 2009-05-13 | printing |
| Harombee House | $1,597.12 | 2009-05-12 | fund raising - hall rental |
| Andre Brown Enterprise | $1,200.00 | 2009-03-30 | headquarters - rent |
| President Abraham Hotel | $1,183.93 | 2009-01-16 | travel - lodging - staff |
| Roseland Christian School | $800.00 | 2009-02-12 | ad - ad book |
| AT&T | $468.75 | 2009-01-06 | Campaign Office Phone |
| T Mobile | $371.92 | 2009-04-15 | telephone |
| Post Office | $336.00 | 2009-04-21 | postage |
| Ambassdor Florol | $315.00 | 2009-03-19 | gifts |
| Jordan Andre | $300.00 | 2009-02-02 | fund raising - entertainment |
| Rent A Center | $271.37 | 2009-01-12 | equipment - maintenance |
| Rent A Center | $264.19 | 2009-03-06 | equipment - maintenance |
| Rent A Center | $264.19 | 2009-06-05 | equipment - maintenance |
| ComEd | $250.00 | 2009-03-25 | utilities |
| Staples | $231.45 | 2009-01-07 | fund raising - advertisement |
| Laura Pedro | $200.00 | 2009-01-12 | staff salary |
| Devon's Seafood Grill | $180.29 | 2009-04-24 | Committee meeting before fund rasing |
| T Mobile | $160.00 | 2009-03-03 | Committee Phone |
| T Mobile | $150.29 | 2009-06-01 | telephone Committee phone |
| T Mobile | $150.03 | 2009-02-03 | telephone |
| T Mobile | $150.00 | 2009-01-05 | telephone |