Semiannual

Filed Doc ID: 398715 | Committee: Citizens for David E Miller

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages46
AmendedYes

Receipts (275 | $121,202.00)

DonorAmountDateDescription
Larry R Rogers, $5,000.00 2009-06-16
Illinois State Medical Society PAC $5,000.00 2009-06-30
Dent-IL-PAC $5,000.00 2009-06-25
PFM Enterprise LLC $5,000.00 2009-06-16
James Montgomery & Associates Ltd. $5,000.00 2009-06-30
Laborers' International Union of North America $5,000.00 2009-06-30
I.P.A.C.E. $5,000.00 2009-06-06
Illinois Trial Lawyers Asssociation PAC $3,500.00 2009-06-16
Cook County College Teachers Union-COPE $2,500.00 2009-06-25
Illinois Hospital Association PAC $2,000.00 2009-06-30
Dent-IL-PAC $2,000.00 2009-06-15
Cooney and Conway $2,000.00 2009-06-30
Dr. Leroy Weathersby DDS $1,500.00 2009-06-04
Chicago Federation of Labor & IUC Political Fund $1,500.00 2009-06-30
Leroy Weathersby, $1,000.00 2009-06-04
Michael J Zak, $1,000.00 2009-06-28
Leo Smith, $1,000.00 2009-06-17
The Northern Trust Company Good Government Committee $1,000.00 2009-06-22
Illinois State Medical Society PAC $1,000.00 2009-03-06
George Zehak, $1,000.00 2009-06-28
Painters District Council #14 $1,000.00 2009-06-25
Lawrence J Suffredin, Jr. $1,000.00 2009-06-30
Nezar Kassem, $1,000.00 2009-06-06
Illinois Land Surveyor's PAC $1,000.00 2009-03-06
Illinois Consulting Engineers PAC $1,000.00 2009-03-06
Illinois Society of Professional Engineers PAC $1,000.00 2009-06-24
Patti Gill, $1,000.00 2009-06-30
Dent-IL-PAC $1,000.00 2009-03-06
Friends of John Fritchey $1,000.00 2009-06-30
Dent-IL-PAC $827.00 2009-06-12 Mailing
Susan Bordenave - Bishop, $800.00 2009-05-26
Dr. Vince Arpino $750.00 2009-06-06
Rodney & Rosiland Blaney, $650.00 2009-06-30
Mary J Hayes, $600.00 2009-06-30
John Wazio, $500.00 2009-06-28
AFSCME Illinois Council No. 31 PAC $500.00 2009-06-30
Gary Bunger, $500.00 2009-06-28
Ameren CILCO $500.00 2009-05-11
Tom Sullivan, $500.00 2009-06-03
Michael Golden, $500.00 2009-06-23
Michael J Swartz, $500.00 2009-01-24
Michael Golden, $500.00 2009-06-16
Micheal Durbin, $500.00 2009-06-03
Ronald Thomas, $500.00 2009-06-06
ComED PAC $500.00 2009-06-06
Pugh Jones Johnson & Quandt P.C. $500.00 2009-06-06
RJM Enterprises Ltd $500.00 2009-06-19
Nurturing Developmental & Learning Center $500.00 2009-06-06
Fletcher O'Brien Kasper & Nottage PC $500.00 2009-05-11
Dr. Spencer Pope $500.00 2009-06-02

Expenditures (89 | $30,516.96)

PayeeAmountDatePurpose
Park National Bank $2,748.00 2009-01-11 Rent
TC Marketing $1,764.05 2009-05-01 Mailing
Original 40's Club of Chicago $1,750.00 2009-02-26 dues/dinner meetings
Kaleshia Page, $1,335.55 2009-05-11 Consulting
Kaleshia Page, $1,300.00 2009-02-08 Consulting
Kaleshia Page, $1,300.00 2009-01-06 Consulting
Kaleshia Page, $1,300.00 2009-06-01 Consulting
Kaleshia Page, $1,300.00 2009-04-15 Consulting
Kaleshia Page, $1,300.00 2009-03-10 Consulting
Triple R Graphics $1,213.00 2009-05-11 Printing
Fritchey for US $1,000.00 2009-02-05 Contribution
Petterino's $951.64 2009-06-24 Food/Beverage for Fundraiser
Momentum Media Group $875.00 2009-04-02 Media Consulting
Momentum Media Group $875.00 2009-01-06 Consultant
Dent-IL-PAC $827.00 2009-06-12 Mailing
TC Marketing $771.78 2009-01-05 Mailing
Sebastian's $753.80 2009-04-22 Dinner Meeting
TC Marketing $665.16 2009-05-26 Mailing
Triple R Graphics $578.00 2009-05-20 Printing
TC Marketing $536.62 2009-06-09 Mailing
Renaissance Washington DC $368.85 2009-01-22 Lodging
Reflections Photography $360.00 2009-02-13 Office
AT&T Mobility $352.04 2009-04-12 Mobile Phone
Ticketmaster $324.50 2009-01-09 Tickets
FedEx Kinko's $282.83 2009-06-07 Copies
Region Redbirds $250.00 2009-01-16 Ad Fee/Sponsorship
Citibank Advantage $250.00 2009-06-11 payment
Equality Illinois $250.00 2009-06-19 Gala Ticket
AT&T $240.00 2009-01-20 Phone
Comfort Suites $235.20 2009-01-15 Lodging
Gibson's Steakhouse & Bar $217.33 2009-03-14 Dinner Meeting
Enterprise Rent-A-Car $201.59 2009-05-08 Car Rental
Petterino's $200.00 2009-06-09 Deposit for Fundraiser
AT&T $200.00 2009-04-11 Phone
AT&T Mobility $185.44 2009-06-02 mobile phone
AT&T Mobility $173.52 2009-03-01 Mobile Phone
AT&T $170.00 2009-04-01 Phone
AT&T Mobility $167.37 2009-01-20 Mobile Phone
Powell Graphic & Comminication $150.00 2009-01-16 Graphics
Citizen Action Illinois $150.00 2009-03-04 Ad Book
American Express $140.89 2009-04-28 Fees
FedEx Kinko's $138.28 2009-02-03 Coping
Enterprise Rent-A-Car $134.37 2009-02-12 Car Rental
Leadership Greater Chicago $130.00 2009-01-13 Luncheon
Albert Jackson, $125.00 2009-06-05 Returned Check
Enterprise Rent-A-Car $123.18 2009-06-25 Car Rental
Chili's Grille & Bar $112.10 2009-01-30 Dinner Meeting
Pictopia $111.97 2009-02-24 Office Pictures
MCI $100.00 2009-01-06 Telephone
AT&T $89.97 2009-06-09 Phone