Semiannual
Filed Doc ID: 399025 | Committee: The Kyle Campaign
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 5 |
Receipts (5 | $7,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stricktly Cleaning Services | $4,000.00 | 2009-12-30 | |
| CONTRUCTION & GENERAL LABORERS' DIST COUNCIL OF CHGO | $2,500.00 | 2009-12-02 | |
| Chicago & Cook County Bldg & Construction &Trades Council | $500.00 | 2009-12-11 | |
| Chicago & Cook County Bldg & Construction &Trades Council | $500.00 | 2009-12-28 | |
| Architectural & OIW Union | $250.00 | 2009-12-23 |
Expenditures (22 | $5,275.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAMS CLUB | $1,537.76 | 2009-11-24 | Thanksgiving Distributions |
| NEXT MEDIA | $835.20 | 2009-12-14 | Avertising and signs` |
| Shannon Kennebaugh | $400.00 | 2009-11-25 | legal fees |
| Chicago West Advertising | $400.00 | 2009-12-08 | Advertising and signs |
| San Luis Mexican Restaurant | $350.00 | 2009-12-10 | Hall Rental |
| ATT | $259.37 | 2009-12-28 | telephone |
| PEOPLE VOICE | $250.00 | 2009-09-23 | Advertising |
| ROBERTS EVANS | $250.00 | 2009-11-15 | Campaign Distribution |
| PEOPLE VOICE | $200.00 | 2009-08-22 | ad - magazine |
| Chase Bank | $179.00 | 2009-12-14 | Contractual services |
| ROBERTS EVANS | $150.00 | 2009-12-06 | Campaign distribution |
| Office Depot | $150.00 | 2009-10-01 | office supplies |
| ROBERTS EVANS | $100.00 | 2009-12-19 | Advertising |
| Pre-Paid Legal | $45.95 | 2009-09-23 | Service fee |
| Chicago West Advertising | $40.00 | 2009-12-19 | printing |
| Pre-Paid Legal | $26.00 | 2009-12-23 | Legal service fee |
| Pre-Paid Legal | $26.00 | 2009-10-23 | Service fees |
| Pre-Paid Legal | $26.00 | 2009-11-23 | legal fees |
| Office Depot | $20.75 | 2009-09-16 | office supplies |
| Pre-Paid Legal | $9.95 | 2009-12-23 | Legal Service fee |
| Pre-Paid Legal | $9.95 | 2009-11-23 | legal fees |
| Pre-Paid Legal | $9.95 | 2009-10-23 | Service fees |