Semiannual
Filed Doc ID: 396574 | Committee: Friends of Karen May
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 14 |
Receipts (34 | $15,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers District Counsel of Chicago | $2,000.00 | 2009-07-20 | |
| AT&T Illinois | $1,000.00 | 2009-08-06 | |
| Herbert Wander | $1,000.00 | 2009-07-07 | |
| Walgreens | $1,000.00 | 2009-08-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-07-30 | |
| Cable Television And Communications Association Of Illinois PAC | $1,000.00 | 2009-08-03 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-03 | |
| Baxter Healthcare Corp. | $500.00 | 2009-07-25 | |
| George Blossom | $500.00 | 2009-07-02 | |
| Betty Frank | $500.00 | 2009-07-02 | |
| Friends of Julie Hamos | $500.00 | 2009-10-02 | |
| Illinois State AFL-CIO | $500.00 | 2009-07-20 | |
| UAW Illinois | $500.00 | 2009-07-21 | |
| Hel's Kitchen Catering | $330.00 | 2009-08-01 | fund raising - food |
| Barry Seth | $300.00 | 2009-07-13 | |
| ComEd PAC | $300.00 | 2009-08-03 | |
| Illinois Optometric Assoc. PAC | $300.00 | 2009-07-13 | |
| Edmond Zisook | $250.00 | 2009-07-21 | |
| Assc. Fire Fighters of IL PAC Fund | $250.00 | 2009-07-20 | |
| City Park Grill | $250.00 | 2009-07-31 | fund raising - food |
| Francis Beidler | $250.00 | 2009-07-21 | |
| Leonard Worth | $250.00 | 2009-07-21 | |
| CDM | $250.00 | 2009-07-25 | |
| Primera Engineers Ltd. | $250.00 | 2009-07-16 | |
| Nancie Blatt | $250.00 | 2009-07-02 | |
| Exelon Generation Company PAC | $250.00 | 2009-07-21 | |
| IAMP-PAC LTD | $250.00 | 2009-09-03 | |
| IBEW Local 150 | $250.00 | 2009-09-09 | |
| Illinois Hotel Motel Committee | $250.00 | 2009-07-30 | |
| James Kirsch | $250.00 | 2009-07-25 | |
| Misc receipts | $230.00 | 2009-07-25 | |
| Cagwood Consulting | $200.00 | 2009-07-25 | |
| Illinois Landscaping Contractors Assoc. PAC | $200.00 | 2009-11-03 | |
| Betty Frank | $100.00 | 2009-11-24 |
Expenditures (71 | $20,424.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scher & Alvarez Inc | $1,723.75 | 2009-07-08 | promotional items |
| Ravinia Festival | $1,535.00 | 2009-08-15 | fund raising - hall rental |
| Cosette Winter | $1,494.50 | 2009-09-04 | temporary labor |
| Dell Sales and Services | $1,198.51 | 2009-11-10 | computer - purchase |
| Cosette Winter | $1,032.50 | 2009-07-02 | temporary labor |
| Max Ellithorpe | $1,000.00 | 2009-08-11 | temporary labor |
| Cosette Winter | $710.50 | 2009-11-02 | temporary labor |
| Postmaster-Highland Park | $660.00 | 2009-07-06 | postage |
| Pierre G. Rothstein & Co. | $631.00 | 2009-12-09 | insurance |
| Ami Koeing Design | $500.00 | 2009-07-16 | printing |
| Friends of Carol Sente | $500.00 | 2009-09-29 | contribution |
| Julie Hamos for Congress | $500.00 | 2009-09-28 | contribution |
| Hoffman for Senate | $500.00 | 2009-11-01 | contribution |
| Promotional Powers Inc. | $475.50 | 2009-07-08 | promotional items |
| Nicki Snoblin | $425.00 | 2009-11-02 | computer - services |
| Cost/Copy Consultants | $371.40 | 2009-09-04 | equipment - maintenance |
| Alyssa Knobel | $319.25 | 2009-10-28 | temporary labor |
| Miriam Dresner | $308.00 | 2009-08-06 | temporary labor |
| Lenny Innocenza | $300.00 | 2009-08-11 | office rent |
| Lenny Innocenza | $300.00 | 2009-11-02 | office rent |
| Lenny Innocenza | $300.00 | 2009-10-12 | office rent |
| Lenny Innocenza | $300.00 | 2009-09-04 | office rent |
| Lenny Innocenza | $300.00 | 2009-07-01 | office rent |
| Lenny Innocenza | $300.00 | 2009-12-08 | office rent |
| Alyssa Knobel | $276.67 | 2009-09-29 | temporary labor |
| Nicki Snoblin | $275.00 | 2009-07-02 | computer - services |
| Cystic Fibrosis Foundation | $250.00 | 2009-10-12 | ad - ad book |
| Tenth Congressional District Democrats | $250.00 | 2009-11-04 | contribution |
| Staples Inc | $248.39 | 2009-11-10 | office supplies |
| United AirLines | $247.99 | 2009-09-14 | air travel to meeting |
| United AirLines | $225.20 | 2009-07-06 | air travel to meeting |
| United AirLines | $203.20 | 2009-07-06 | air travel to meeting |
| Voices of Illinois Children | $200.00 | 2009-10-12 | ad - ad book |
| Lake Forest Hospital | $175.00 | 2009-09-14 | lunsheon |
| Lake Forest Hospital | $157.00 | 2009-07-06 | ad - ad book |
| Ami Koeing Design | $150.00 | 2009-11-30 | printing |
| Roving Software | $86.04 | 2009-09-14 | computer - services |
| Extra Storage Space | $84.00 | 2009-07-06 | storage |
| Extra Storage Space | $84.00 | 2009-08-15 | storage |
| Extra Storage Space | $84.00 | 2009-09-14 | storage |
| Extra Storage Space | $84.00 | 2009-10-12 | storage |
| Extra Storage Space | $84.00 | 2009-11-10 | storage |
| Extra Storage Space | $84.00 | 2009-12-08 | storage |
| AT&T | $77.66 | 2009-09-04 | telephone |
| AT&T | $76.33 | 2009-08-03 | telephone |
| AT&T | $75.57 | 2009-11-02 | telephone |
| AT&T | $75.56 | 2009-07-01 | telephone |
| AT&T | $75.19 | 2009-11-10 | telephone |
| AT&T | $75.03 | 2009-12-09 | telephone |
| AT&T | $63.22 | 2009-08-27 | telephone |