Semiannual
Filed Doc ID: 393860 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2009-11-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (59 | $73,562.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GENE MAY HEATING & COOLING | $250.00 | 2009-03-06 | |
| WALTER DUDLEY | $250.00 | 2009-03-13 | |
| MCCAIN WEBB & ALEXANDER | $200.00 | 2009-03-13 | |
| RYAN & RYAN | $200.00 | 2009-02-21 | |
| HOUGHTALING INSURANCE | $200.00 | 2009-02-04 | |
| ANGELO KLERONOMOS | $200.00 | 2009-02-21 | |
| Willie Mayes | $175.00 | 2009-04-04 | |
| VINCENT S COOK | $175.00 | 2009-02-19 | |
| Law Offices of Fred Morelli Jr. | $130.00 | 2009-02-17 |
Expenditures (126 | $104,286.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E. BURGOS - LATINO CITIZEN'S IN ACTION | $500.00 | 2009-02-25 | contribution |
| Virginia Lang | $500.00 | 2009-02-20 | contractual |
| Virginia Lang | $500.00 | 2009-04-03 | contractual |
| Virginia Lang | $500.00 | 2009-01-30 | contractual |
| Virginia Lang | $500.00 | 2009-01-23 | contractual |
| Virginia Lang | $500.00 | 2009-02-06 | contractual |
| Virginia Lang | $500.00 | 2009-03-27 | contractual |
| Virginia Lang | $500.00 | 2009-02-13 | contractual |
| AMERICAN CANCER SOCIETY | $500.00 | 2009-01-19 | ad - ad book |
| AMERICAN CAMPAIGNS | $487.50 | 2009-03-31 | signs |
| Virginia Lang | $475.00 | 2009-02-22 | contractual |
| BEACON NEWS | $457.50 | 2009-01-23 | ad - newspaper |
| CHRISTOPHER HAGE | $425.05 | 2009-03-16 | contractual |
| NYHAN DANIELS & FRIENDS | $400.00 | 2009-01-29 | contractual |
| DELANE ADAMS | $400.00 | 2009-02-17 | contractual |
| MILTON WIMBERLY | $400.00 | 2009-03-02 | video |
| VARSITY PUBLICATIONS | $399.00 | 2009-01-07 | ad - ad book |
| DELANE ADAMS | $396.91 | 2009-03-19 | contractual |
| MARY REYNOLDS CLARK | $360.00 | 2009-01-16 | community relations/event tickets |
| LOWE'S | $332.83 | 2009-02-12 | signs |
| CC SERVICES INC | $330.00 | 2009-01-23 | insurance |
| KKC IMAGING SYSTEMS | $325.00 | 2009-01-15 | equipment - purchase |
| MUTUAL GROUND | $300.00 | 2009-02-20 | contribution |
| MILTON WIMBERLY | $300.00 | 2009-01-19 | POTOGRAPHY |
| MCGOWAN GOSPEL HOUR | $300.00 | 2009-02-14 | media - radio |
| MCGOWAN GOSPEL HOUR | $300.00 | 2009-04-06 | community relations |
| MCGOWAN GOSPEL HOUR | $300.00 | 2009-03-29 | community relations |
| Postmaster | $300.00 | 2009-03-10 | mailing |
| Ultimas Noticias | $300.00 | 2009-03-26 | ad - newspaper |
| Peggy Hicks | $300.00 | 2009-03-16 | media - radio |
| ST BALDRICK'S FOUNDATION | $250.00 | 2009-02-23 | community relations |
| Hicks for Trustee | $250.00 | 2009-03-25 | ticket purchase |
| REGINALD WILLIAMS | $250.00 | 2009-04-03 | media - radio |
| KKC IMAGING SYSTEMS | $228.27 | 2009-02-25 | printing |
| JAKE'S BAGELS & DELI | $219.50 | 2009-04-07 | election day - expenses |
| DELL CORP. | $218.80 | 2009-02-24 | printing |
| OFFICE DEPOT | $215.33 | 2009-01-10 | office supplies |
| Postmaster | $200.00 | 2009-03-02 | mailing |
| Virginia Lang | $200.00 | 2009-02-17 | Walkers |
| MCGOWAN GOSPEL HOUR | $200.00 | 2009-02-07 | AD RADIO |
| Fox Valley Park istrict | $200.00 | 2009-01-02 | hall rental |
| MCGOWAN GOSPEL HOUR | $200.00 | 2009-03-09 | media - radio |
| FEDEX - KINKOS | $182.74 | 2009-02-05 | printing |
| Peggy Hicks | $161.25 | 2009-03-26 | contractual |
| DELANE ADAMS | $160.00 | 2009-03-13 | contractual |
| MUTUAL GROUND | $150.00 | 2009-01-20 | ad - ad book |
| Peggy Hicks | $150.00 | 2009-03-09 | media - radio |
| MILTON WIMBERLY | $150.00 | 2009-01-29 | PHOTOGRAPY |
| Virginia Lang | $145.24 | 2009-01-23 | contractual |
| Fox Valley Park istrict | $130.00 | 2009-01-07 | ROOM RENTAL |