Semiannual
Filed Doc ID: 397524 | Committee: Illinois Interior Design Coalition
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
| Amended | Yes |
Receipts (24 | $42,996.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IIDA IL Chapter | $11,926.00 | 2009-05-06 | |
| IIDA IL Chapter | $3,750.00 | 2009-01-21 | |
| KNOLL INC | $3,500.00 | 2009-01-06 | |
| COVERING INC | $3,000.00 | 2009-03-06 | |
| IIDA IL Chapter | $3,000.00 | 2009-02-18 | |
| IIDA IL Chapter | $2,505.00 | 2009-05-20 | |
| OFS Brands | $2,500.00 | 2009-05-06 | |
| J.C. ANDERSON INC | $1,800.00 | 2009-02-02 | |
| ALL STEEL INC | $1,500.00 | 2009-05-18 | |
| EPKO Industries Inc. | $1,500.00 | 2009-01-22 | |
| SKENDER INTERIORS GROUP | $1,500.00 | 2009-01-21 | |
| M:Space | $750.00 | 2009-04-28 | |
| WESTWOOD COLLEGE | $750.00 | 2009-02-28 | |
| Bear Construction Inc. | $750.00 | 2009-05-08 | |
| ASID-IL CHAPTER | $750.00 | 2009-04-01 | |
| KRAUSS KARRAS ASSOC | $500.00 | 2009-01-05 | |
| SICKER ORGANIZATION INC | $500.00 | 2009-02-18 | |
| Wolf Gordon | $500.00 | 2009-04-01 | |
| OFFICE MAX | $375.00 | 2009-02-18 | |
| OM WORKSPACE INC | $375.00 | 2009-02-18 | |
| Sonoma Construction Inc | $375.00 | 2009-04-01 | |
| OEC BUS INTERIORS | $340.00 | 2009-02-18 | |
| GLP INC | $300.00 | 2009-02-02 | |
| Haworth Inc | $250.00 | 2009-02-18 |
Expenditures (28 | $38,442.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Giordano Consulting | $5,361.00 | 2009-01-22 | LOBBYIST |
| PRIME FOOD CATERERS | $5,215.00 | 2009-02-04 | EXPENSE REIMBURSEMENT |
| Giordano Consulting | $5,000.00 | 2009-04-01 | lobbyist |
| Giordano Consulting | $5,000.00 | 2009-05-27 | lobbyist |
| Giordano Consulting | $5,000.00 | 2009-05-06 | LOBBYIST |
| Giordano Consulting | $5,000.00 | 2009-03-05 | LOBBYIST |
| COVERING INC | $1,500.00 | 2009-03-10 | refund of overpayment |
| ASHLEY HINZ | $1,274.71 | 2009-02-04 | EXPENSE REIMBURSEMENT |
| McFadden & Dillon | $975.30 | 2009-04-01 | legal fees |
| Crustiet Design | $816.88 | 2009-03-09 | expense reimb |
| LAURIE MARCHESE INC | $500.00 | 2009-02-13 | EXPENSE REIMBURSEMENT |
| Accounting Associates LTD | $485.00 | 2009-02-04 | accounting fees |
| KAMI PTAK | $383.53 | 2009-02-24 | EXPENSE REIMBURSEMENT |
| C. Rome Design Inc | $249.35 | 2009-01-05 | EXPENSE REIMBURSEMENT |
| Kelly Imparalo | $240.00 | 2009-03-09 | refund of overpayment |
| Sarah Kastenhotz | $199.97 | 2009-03-23 | expense reimbursement |
| Accounting Associates LTD | $193.00 | 2009-04-01 | accounting fees |
| Crustiet Design | $173.01 | 2009-04-01 | expense reimb |
| CAM Design | $137.50 | 2009-03-10 | expense reimb |
| EXPENDITURES-UNITEMIZED | $137.50 | 2009-01-25 | MISC |
| CAM Design | $137.50 | 2009-04-01 | expense reimb |
| C. Rome Design Inc | $102.50 | 2009-02-08 | EXPENSE REIMBURSEMENT |
| Friends of Senator Harmon | $100.00 | 2009-06-03 | contribution |
| C. Rome Design Inc | $100.00 | 2009-02-23 | EXPENSE REIMBURSEMENT |
| Accounting Associates LTD | $83.00 | 2009-03-05 | accounting fees |
| CAM Design | $55.00 | 2009-04-01 | expense reimb |
| C. Rome Design Inc | $16.48 | 2009-02-18 | EXPENSE REIMBURSEMENT |
| C. Rome Design Inc | $6.00 | 2009-04-01 | expense reimb |