Semiannual
Filed Doc ID: 398759 | Committee: Barbara Flynn Currie for State Representative Cmte
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 26 |
Receipts (145 | $69,935.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UPSPAC | $500.00 | 2009-12-22 | |
| Illinois League of Financial Institutions PEC | $400.00 | 2009-08-20 | |
| Local #399 PEF | $400.00 | 2009-08-04 | |
| CUPAC | $400.00 | 2009-08-04 | |
| Chicagoland Chamber of Commerce Pac | $400.00 | 2009-08-04 | |
| Bruce Clinton | $400.00 | 2009-08-04 | |
| Architectural & Ornamental Iron Workers Union | $400.00 | 2009-08-04 | |
| Illinois State AFL-CIO COPE | $400.00 | 2009-08-04 | |
| Illinois Home Builders Political Ed. Comm. | $400.00 | 2009-08-04 | |
| Realtors PAC | $400.00 | 2009-08-04 | |
| Illinois Optometric PAC | $400.00 | 2009-08-04 | |
| Robert & Nancy Stanek | $400.00 | 2009-08-04 | |
| Dr. Margaret Telfer | $400.00 | 2009-08-04 | |
| Lawrence J. Suffredin | $400.00 | 2009-08-04 | |
| Baxter Heathcare Corporation | $400.00 | 2009-08-04 | |
| John O'Connell | $300.00 | 2009-08-04 | |
| Adlai Stevenson, III | $300.00 | 2009-12-01 | |
| Pat and Bernard McGinn | $270.00 | 2009-08-04 | |
| MAGIC | $270.00 | 2009-08-04 | |
| Illinois Optometric PAC | $250.00 | 2009-12-01 | |
| DeVry University | $250.00 | 2009-12-01 | |
| Medco Health Solutions Inc. | $250.00 | 2009-12-22 | |
| Loren Moltz and L. Clement | $250.00 | 2009-12-01 | |
| Dawn Clark Netsch | $250.00 | 2009-12-01 | |
| Jack and Michelle Olson | $250.00 | 2009-12-01 | |
| Patricia C.Bobb & Assoc. P. C. | $250.00 | 2009-12-01 | |
| IUOE Local 399 PEF | $250.00 | 2009-12-22 | |
| Ann Rothschild | $250.00 | 2009-12-01 | |
| Ann Rothschild | $250.00 | 2009-12-01 | |
| Sorling Northrup Hanna | $250.00 | 2009-08-04 | |
| Sorling Northrup Hanna | $250.00 | 2009-12-31 | |
| Dr. Margaret Telfer | $250.00 | 2009-12-01 | |
| The Pollak Law Firm LLC/MEP | $250.00 | 2009-12-01 | |
| Saul Weiner | $250.00 | 2009-12-01 | |
| Jack Wuest | $250.00 | 2009-12-01 | |
| Jack Wuest | $250.00 | 2009-12-01 | |
| Sheet Metal Workers 265 PAC | $250.00 | 2009-12-01 | |
| Lewis and Marge Collens | $250.00 | 2009-08-04 | |
| Alfred G. Ronan Ltd. | $250.00 | 2009-12-22 | |
| CAR of Illinois | $250.00 | 2009-12-01 | |
| CUPAC | $250.00 | 2009-12-01 | |
| Illinois Consulting Engineers PAC | $250.00 | 2009-08-04 | |
| United Transportation Union Pac | $250.00 | 2009-12-01 | |
| A. Lavelle Consulting Services LLC | $250.00 | 2009-12-01 | |
| Cheryl L. Axley, Attorney at Law | $250.00 | 2009-12-22 | |
| Larry Frang | $250.00 | 2009-12-01 | |
| Freeborn & Peters LLP | $250.00 | 2009-12-01 | |
| Rita Aliese Fry | $250.00 | 2009-12-31 | |
| Benjamin and Melissa Gibson | $250.00 | 2009-12-01 | |
| Ruth Horwich | $250.00 | 2009-12-22 |
Expenditures (88 | $49,576.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mason Barbara Campaign Services | $200.00 | 2009-08-11 | electronic filing |
| Citizen's Utility Board | $200.00 | 2009-11-17 | donation |
| Campaign for Better Health Care | $200.00 | 2009-11-05 | adbook |
| Voices for Illinois Children | $200.00 | 2009-08-11 | Kids Count dinner |
| Paychex | $194.22 | 2009-07-10 | invoice |
| Illinois Maternal and Child Health Coalition | $175.00 | 2009-08-28 | adbook |
| AT&T | $174.15 | 2009-11-05 | phone service |
| USPS | $167.20 | 2009-12-07 | postage |
| AT&T | $166.77 | 2009-12-29 | phone service |
| AT & T | $166.68 | 2009-12-07 | phone service |
| S&D Maintenenance | $150.00 | 2009-07-29 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-09-03 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-10-01 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-11-05 | district office cleaning |
| Hyde Park Chamber of Commerce | $150.00 | 2009-12-29 | dues |
| S&D Maintenenance | $150.00 | 2009-12-07 | district office cleaning |
| S&D Maintenenance | $150.00 | 2009-07-13 | district office cleaning |
| Wired for Change - DLCCWeb | $135.00 | 2009-08-11 | website |
| Wired for Change - DLCCWeb | $135.00 | 2009-11-05 | website |
| USPS | $132.00 | 2009-12-16 | postage |
| Paychex | $129.48 | 2009-09-10 | invoice |
| Paychex | $129.48 | 2009-08-10 | invoice |
| Paychex | $129.48 | 2009-11-10 | invoice |
| Paychex | $129.48 | 2009-12-10 | invoice |
| Paychex | $129.48 | 2009-10-13 | invoice |
| AT&T | $116.67 | 2009-08-28 | phone service |
| AT &T Mobility | $115.45 | 2009-07-24 | phone service |
| Consolidated Printing | $108.40 | 2009-08-11 | petitions |
| Hyde Park Chamber of Commerce | $70.00 | 2009-11-16 | ticket for Annual Dinner |
| AT &T Mobility | $63.26 | 2009-10-01 | phone service |
| AT &T Mobility | $55.64 | 2009-07-02 | phone service |
| AT &T Mobility | $55.10 | 2009-11-05 | phone service |
| AT &T Mobility | $54.14 | 2009-12-29 | phone service |
| AT &T Mobility | $53.51 | 2009-08-28 | phone service |
| AT &T Mobility | $53.47 | 2009-12-07 | phone service |
| USPS | $40.50 | 2009-10-01 | postage |
| Office Depot | $35.26 | 2009-10-01 | summer benefit suppliess |
| AT&T | $16.87 | 2009-07-29 | phone service |