Semiannual

Filed Doc ID: 398950 | Committee: Citizens for Donne Trotter

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages33

Receipts (88 | $70,375.00)

DonorAmountDateDescription
Health Care Council of Illinois PAC $5,000.00 2009-07-13
Anthony Dimicci $2,500.00 2009-07-13
M R Properties LLC $2,500.00 2009-07-13
d'Escoto Inc. $2,500.00 2009-07-13
UPS-PAC $2,000.00 2009-12-15
SALIM NURRIDIN $2,000.00 2009-10-05
Walgreens Company $2,000.00 2009-09-04
WAYNE COHEN $2,000.00 2009-10-15
MidAmerican Energy Holdings Co. $2,000.00 2009-07-30
AT&T Illinois Employee PAC $1,500.00 2009-07-13
Eli Lilly And Company $1,500.00 2009-07-30
Ameren $1,500.00 2009-07-13
Eco-Industrial Development LLC $1,500.00 2009-11-05
CHICAGO FIREFIGHTERS UNION POL. FUND $1,000.00 2009-07-13
MERCK & Co. $1,000.00 2009-07-13
R.J. DALE ADVERSTISING $1,000.00 2009-07-13
Toscas Group Inc. - Chicago $1,000.00 2009-07-13
REALTORS POLITICAL ACT. COMM. $1,000.00 2009-07-13
SEIU HealthCare IL IN PAC $1,000.00 2009-12-07
Unicare Life And Health Insurance Co. $1,000.00 2009-07-23
ILLINOIS LABORERS LEGISLATIVE CMTEE $1,000.00 2009-11-05
Advance America $1,000.00 2009-10-07
Altria Client Services Inc. $1,000.00 2009-10-07
COMMUNITY BANK PAC $1,000.00 2009-07-06
Com Ed PAC $1,000.00 2009-11-05
Knight Partners LLC $1,000.00 2009-11-05
Fred Morrison $1,000.00 2009-11-05
Zwerling Schachter & Zwerling LLP $1,000.00 2009-11-19
AT&T Illinois Employee PAC $1,000.00 2009-11-05
Illinois Trial Lawyers Association - PAC $1,000.00 2009-11-04
ILLINOIS ROAD BUILDERS PAC $1,000.00 2009-10-22
DYN-PAC Illinois $1,000.00 2009-07-30
ILLINOIS BROADCASTERS ASSOCIATION $1,000.00 2009-10-19
SEAWAY BANKSHARES $900.00 2009-07-13
THORNTON TOWNSHIP REG. DEMOCRATIC ORG. $900.00 2009-07-13
GODFREY MASON $600.00 2009-07-13
Peoples Energy - PAC $600.00 2009-11-05
Illinois Trial Lawyers Association - PAC $500.00 2009-07-13
Billie J. Paige $500.00 2009-07-13
METROPOLITAN CHICAGO HEALTH COUNCIL $500.00 2009-07-23
Monsanto Company $500.00 2009-09-15
Medco Health Solutions Inc. $500.00 2009-10-01
Altria Client Services Inc. $500.00 2009-10-07
PFIZER INC. $500.00 2009-10-20
Ameren $500.00 2009-10-21
ILLINOIS GOVERNMEN CONSULANTS INC $500.00 2009-11-05
MOTOROLA $500.00 2009-11-07
Ariel Investments LLC $500.00 2009-11-12
Midway Airport Concessionaires $500.00 2009-12-07
Everett McLeary $500.00 2009-12-18

Expenditures (195 | $83,284.69)

PayeeAmountDatePurpose
Balmorial Woods Country Club $11,937.75 2009-07-31 golf outing rental
SENATE DEMOCRATIC VICTORY FUND $5,000.00 2009-12-29 contribution
FRIENDS OF ROBYN GABEL $2,000.00 2009-12-22 contribution
Darlene Williams $1,600.00 2009-07-01 printing-golf book
MARRIOTT RESORT $1,554.76 2009-12-08 travel - lodging - NBCSL conf.
TARGET DEPT STORE $1,350.00 2009-07-27 std. scholarship gift certificate-
MAJESTIC FLORIST $1,200.00 2009-08-04 floral arrangement-constituent funerals
MAJESTIC FLORIST $1,200.00 2009-12-07 floral arrangement- funeral
Darlene Williams $1,200.00 2009-10-07 printing and mailing service-fundraisers
MAJESTIC FLORIST $1,200.00 2009-11-03 FLORAL ARRANGEMENT-FUNERALS
Marriott Hotels - Philadelphia Downtown $1,194.20 2009-07-27 Hotels & Lodging-NCSl Confer.
Darlene Williams $1,100.00 2009-11-18 posters printing
Regal Theatre $1,100.00 2009-11-10 fund raising - hall rental
Richmond for Congress $1,000.00 2009-10-05 contribution
BOND FOR CONGRESS $1,000.00 2009-07-08 contribution
COMMITTEE TO ELECT RICKEY HENDON $1,000.00 2009-10-13 contribution
BILLY BRANCH $1,000.00 2009-11-09 fund raising - entertainment
Live The Spirit Residency $1,000.00 2009-09-16 donatiion-englewood festival
FRIENDS OF ROBIN KELLY $1,000.00 2009-07-15 contribution
Darlene Williams $950.00 2009-11-13 poster printing balance
DELTA AIRLINE $936.80 2009-08-21 airline fee-NEIU conf mtg RIO
ANDRE CLARK $875.00 2009-07-10 Photos For Golf Outing
T-Mobile USA Inc. $829.09 2009-10-26 cellphone svcs
Darlene Williams $800.00 2009-09-30 printing fundraiser balnce 11/5
Eric Bell $800.00 2009-10-06 computer repair
MASS COMMUNICATION $750.00 2009-12-10 printing svs-poster
ISAIAH WILLIAMS $750.00 2009-12-21 donation-ad purchase
T-MOBILE $745.00 2009-09-25 cell phone svcs
U.S. POST OFFICE $702.00 2009-12-14 mailing
CUFFEE CATERING $700.00 2009-11-09 CATERING SVCS FUNDRAISER
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS $675.00 2009-12-11 conference reg fees
AMERICAN AIRLINE $666.20 2009-10-16 travel - air fare - CSG national mtg laquinta
Sheraton Overland Park Hotel & Convention Center $652.34 2009-08-14 Hotels & Lodging-CSG conf.
Bahia Othon Palace $596.61 2009-08-20 Hotels & Lodging- NEIU MTg
T-Mobile USA Inc. $522.32 2009-12-14 cellphone replacement
LAQUINTA RESORT $508.73 2009-11-17 travel lodging- CSG conf. laquintaca
Wal-Mart Stores - Matteson $501.00 2009-07-10 golf outing givaway-tv
FRIENDS OF FRANK ZUCCARELLI $500.00 2009-11-20 contribution
George Townes $500.00 2009-08-13 accounting fees
MELISSA CURRY $500.00 2009-11-03 donation
EARL BELL $500.00 2009-12-28 christmas party staff donation
EVAN BELL $500.00 2009-07-20 DONATION-HABITAT FOR HUMANITY TRIP
GILBERT MEDINA $500.00 2009-12-21 christmas party staff donation
MELISSA CURRY $500.00 2009-12-24 christmas party staff donation
CITIZEN FOR THADDEUS JONES $500.00 2009-12-14 contribution
Darlene Williams $500.00 2009-12-02 christmas card posting
OFFICE MAX $479.65 2009-07-14 copying service- health fair flyer
T-Mobile USA Inc. $461.04 2009-08-10 cellphone svs
Anthony Sanford $460.00 2009-08-11 copier service repair
Darlene Williams $450.00 2009-09-24 printing fundraiser invite