Semiannual
Filed Doc ID: 396776 | Committee: Friends of Frank Lesko
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 7 |
Receipts (22 | $7,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborer's Local #477 | $1,000.00 | 2009-10-29 | |
| Frank J Vala | $1,000.00 | 2009-09-03 | |
| Laborer's Local #477 | $1,000.00 | 2009-09-03 | |
| Plumbers & Steamfitters Local No 137 Cope Fund | $500.00 | 2009-10-29 | |
| IUOE PAC Fund | $500.00 | 2009-10-29 | |
| Basic Crafts Council of Mid-Central Illinois Political Education Fund | $500.00 | 2009-10-29 | |
| Local Union 193 IBEW Committee for Responsible Government | $500.00 | 2009-10-29 | |
| Basic Crafts Council of Mid-Central Illinois Political Education Fund | $250.00 | 2009-09-21 | |
| James Canfield | $250.00 | 2009-09-03 | |
| Canco Inc | $250.00 | 2009-09-03 | |
| Good Government Council (IL Asphalt Pavement Assoc) | $250.00 | 2009-10-29 | |
| Plumbers & Steamfitters Local No 137 Cope Fund | $250.00 | 2009-09-03 | |
| Local Union 193 IBEW Committee for Responsible Government | $250.00 | 2009-09-03 | |
| Springfield Leadership PAC | $200.00 | 2009-10-29 | |
| Ronald & Barbara Coleman | $200.00 | 2009-10-29 | |
| Springfield Leadership PAC | $150.00 | 2009-09-03 | |
| Larry Beard | $100.00 | 2009-09-03 | |
| Andrew Goleman | $100.00 | 2009-09-03 | |
| Illinois National Bank PAC | $100.00 | 2009-10-29 | |
| Larry Beard | $100.00 | 2009-10-29 | |
| Andrew Goleman | $100.00 | 2009-10-29 | |
| Illinois National Bank PAC | $100.00 | 2009-09-03 |
Expenditures (21 | $5,265.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulgenzi Pizza & Pasta | $935.00 | 2009-09-03 | fund raising - food |
| A & B Printing | $513.00 | 2009-08-26 | printing |
| State Journal Register | $453.20 | 2009-10-27 | ad - newspaper |
| Quicksilver | $413.23 | 2009-08-25 | mailing |
| Knights of Columbus 4175 | $350.00 | 2009-08-25 | fund raising - hall rental |
| Quicksilver | $324.11 | 2009-10-21 | mailing |
| Staples | $271.49 | 2009-09-24 | office supplies |
| St Aloysius School | $250.00 | 2009-10-10 | ad - ad book |
| St Joseph Parish | $250.00 | 2009-10-10 | ad - ad book |
| A & B Printing | $206.00 | 2009-10-12 | printing |
| AT&T Mobility | $202.82 | 2009-12-27 | cellular phone |
| Knights of Columbus 4175 | $200.00 | 2009-08-25 | ad - ad book |
| AT&T Mobility | $129.37 | 2009-09-26 | cellular phone |
| AT&T Mobility | $129.26 | 2009-10-23 | cellular phone |
| AT&T Mobility | $118.80 | 2009-11-24 | cellular phone |
| AT&T Mobility | $118.37 | 2009-07-22 | cellular phone |
| AT&T Mobility | $118.28 | 2009-08-22 | cellular phone |
| AT&T Mobility | $113.74 | 2009-07-13 | cellular phone |
| AT&T Mobility | $105.19 | 2009-11-24 | cellular phone |
| Knights of Columbus 4175 | $40.00 | 2009-10-29 | fund raising - food |
| Staples | $23.98 | 2009-07-01 | office supplies |