Semiannual

Filed Doc ID: 398650 | Committee: SEIU Illinois Council PAC

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages13

Receipts (10 | $416,080.51)

DonorAmountDateDescription

Expenditures (74 | $1,062,008.31)

PayeeAmountDatePurpose
Com Ed $485.92 2009-12-10 utilities
Com Ed $482.31 2009-10-13 utilities
Com Ed $476.97 2009-11-09 utilities
Com Ed $473.28 2009-09-11 utilities
Com Ed $459.97 2009-07-24 utilities
Com Ed $403.71 2009-08-17 utilities
SEIU Illinois Council PAC $400.00 2009-12-02 Petty cash - parking for Dialers
People for Terrence O'Brien $350.00 2009-08-04 contribution
ADT Security Services $317.05 2009-11-23 Security Fees
AT&T $287.41 2009-09-22 Telecommunications
AT&T $273.80 2009-10-16 Telecommunications
AT&T $267.41 2009-09-23 Telecommunications
AT&T $264.62 2009-08-17 Telecommunications
AT&T $264.24 2009-07-24 Telecommunications
Coffee Unlimited $236.18 2009-11-30 Supplies
AT&T $213.52 2009-12-17 Telecommunications
Friends of Kathleen Therese Meany $200.00 2009-09-08 contribution
AT&T $186.77 2009-11-18 Telecommunications
Amalgamated Bank of Chicago $163.55 2009-07-23 Bank Service Charge
Amalgamated Bank of Chicago $157.64 2009-08-24 Bank Service Charge
Amalgamated Bank of Chicago $150.03 2009-09-25 Bank Service Charge
Amalgamated Bank of Chicago $129.20 2009-10-22 Bank Service Charge
Amalgamated Bank of Chicago $93.64 2009-11-23 Bank Service Charge
Amalgamated Bank of Chicago $77.25 2009-12-18 bank charges