Semiannual
Filed Doc ID: 399144 | Committee: Citizens for David E Miller
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 57 |
Receipts (233 | $295,877.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Fornelli, | $500.00 | 2009-12-15 | |
| Deborah Montgomery, | $500.00 | 2009-12-03 | |
| Fred Horowitz, | $500.00 | 2009-09-27 | |
| Peter Flowers, | $500.00 | 2009-12-07 | |
| Daniel Figola, | $500.00 | 2009-08-17 | |
| Perry Browder, | $500.00 | 2009-12-15 | |
| Twana Edwards, | $500.00 | 2009-12-07 | |
| J. Michael Hudson, | $500.00 | 2009-07-25 | |
| J. Barry Howell, | $500.00 | 2009-12-03 | |
| TitleMax | $500.00 | 2009-12-23 | |
| Arnold S Horwich, | $500.00 | 2009-12-15 | |
| Angeline Tufano, | $500.00 | 2009-12-15 | |
| David Barr, | $500.00 | 2009-12-15 | |
| Yetta Galiber McCullom, | $500.00 | 2009-12-15 | |
| Dustin Mauldin, | $500.00 | 2009-12-15 | |
| Friends of Will Burns | $500.00 | 2009-10-13 | |
| Friends of John Bradley | $500.00 | 2009-12-31 | |
| Leslie Bond Jr., | $500.00 | 2009-07-07 | |
| HDR Inc | $500.00 | 2009-09-18 | |
| Harrah's Operating Company Inc | $500.00 | 2009-10-13 | |
| Bonnie Schoenberg, | $500.00 | 2009-12-15 | |
| Cook County College Teachers Union-COPE | $500.00 | 2009-09-20 | |
| Kevin L Patterson, | $500.00 | 2009-11-07 | |
| Grand Truck Western Railroad Co. | $500.00 | 2009-09-24 | |
| Michael Kravetz, | $500.00 | 2009-12-15 | |
| Philip H Corboy, Jr. | $500.00 | 2009-12-07 | |
| Governmental Consulting Solutions Inc. | $500.00 | 2009-12-15 | |
| Steve Kravetz, | $500.00 | 2009-12-15 | |
| Architectural & Ornamental Iron Workers Union Loc | $500.00 | 2009-12-29 | |
| Al Riley, | $500.00 | 2009-09-23 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-07-22 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $500.00 | 2009-10-13 | |
| DYN-PAC Illinois | $500.00 | 2009-08-25 | |
| Local 134 PAC II International Brotherhood of El | $500.00 | 2009-12-15 | |
| CHEMPAC | $350.00 | 2009-12-07 | |
| Joshua Hoyt, | $300.00 | 2009-12-16 | |
| Illinois Chiropractic Society PAC | $300.00 | 2009-12-07 | |
| Michael Golden, | $300.00 | 2009-11-03 | |
| Gage Consulting Engineers Inc | $250.00 | 2009-08-26 | |
| Clark Dietz Inc | $250.00 | 2009-08-20 | |
| RME Inc | $250.00 | 2009-08-27 | |
| Shlomoh Ben-David, | $250.00 | 2009-12-17 | |
| Civiltech Engineering Inc | $250.00 | 2009-08-26 | |
| Architectural & Ornamental Iron Workers Union Loc | $250.00 | 2009-07-08 | |
| Monterey Professional Center | $250.00 | 2009-12-03 | |
| La Shawn Ford, | $250.00 | 2009-12-09 | |
| Calumet City Firefighters Assoc. Local 621 IAFF | $250.00 | 2009-10-13 | |
| Milhouse Engineering & Construction | $250.00 | 2009-09-02 | |
| Farnsworth Group Inc | $250.00 | 2009-09-04 | |
| RS Bell, Jr. | $250.00 | 2009-12-15 |
Expenditures (263 | $115,810.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Charles & Limey's | $419.20 | 2009-07-23 | reception food |
| Debby Rabeor | $414.69 | 2009-12-21 | Salary |
| Triple R Graphics | $406.00 | 2009-09-24 | printing |
| American Express | $395.00 | 2009-11-26 | Membership Renewal Fee |
| American Family Insurance | $388.00 | 2009-12-16 | office insurance |
| AT&T Mobility | $373.84 | 2009-10-01 | Phone |
| U.S. Postmaster | $352.00 | 2009-12-08 | Postage |
| Barzin Enami, | $330.22 | 2009-11-05 | reimbursements |
| Presidential Inaugural Committee 2009 | $324.50 | 2009-07-20 | Tickets |
| AT&T | $320.23 | 2009-10-12 | Phone |
| TC Marketing | $309.55 | 2009-09-21 | mailer |
| Sam Nylen, | $300.00 | 2009-07-16 | Staff |
| Sam Nylen, | $300.00 | 2009-08-03 | Staff |
| Sam Nylen, | $300.00 | 2009-08-06 | staff |
| Sam Nylen, | $300.00 | 2009-08-12 | staff |
| Sam Nylen, | $300.00 | 2009-07-10 | Staff |
| HAAG Ditigal Photographies | $270.63 | 2009-11-04 | photo shoot |
| Enterprise Rent-A-Car | $265.35 | 2009-08-19 | Rental Car |
| U.S. Postmaster | $264.00 | 2009-10-29 | Postage |
| Citizen Action Illinois | $250.00 | 2009-08-28 | Ad 2009 |
| Office Depot | $245.00 | 2009-08-21 | Office Supplies |
| Casino Queen Hotel | $243.60 | 2009-09-07 | lodging |
| AT&T | $217.99 | 2009-09-01 | Telephone Service |
| Cicely Barber, | $193.76 | 2009-12-02 | expenses |
| Cicely Barber, | $184.36 | 2009-11-30 | travel |
| J & J Consulting | $180.00 | 2009-09-29 | Field Work |
| AT&T Mobility | $174.87 | 2009-07-01 | mobile phone |
| Cicely Barber, | $169.40 | 2009-10-09 | travel |
| Full House Signs & Printing | $168.00 | 2009-08-02 | printing |
| Best Buy | $164.60 | 2009-09-17 | Office Supplies |
| Enterprise Rent-A-Car | $161.25 | 2009-08-03 | Car rental |
| John Gay, | $160.26 | 2009-11-05 | expenses |
| Paychex | $159.48 | 2009-09-10 | payroll service |
| Seven Ten | $158.10 | 2009-08-03 | Meeting Food |
| Clarion Hotels | $156.80 | 2009-10-16 | Lodging |
| Office Depot | $155.75 | 2009-09-09 | Office Supplies |
| Eight District Democrats and Independents | $150.00 | 2009-10-12 | tickets |
| U.S. Postmaster | $146.85 | 2009-11-13 | Postage |
| AT&T | $145.42 | 2009-09-01 | phone |
| Southwest Airlines | $144.60 | 2009-09-06 | Airline Tickets |
| American Family Insurance | $141.00 | 2009-10-06 | insurance |
| Casino Queen Hotel | $138.04 | 2009-10-04 | Lodging |
| Paychex | $134.50 | 2009-11-10 | payroll service |
| Office Depot | $134.17 | 2009-10-31 | Office Supplies |
| U.S. Postmaster | $132.00 | 2009-11-13 | stamps |
| State House Inn | $128.80 | 2009-07-02 | lodging |
| Triple R Graphics | $124.00 | 2009-11-24 | printing |
| AT&T | $120.29 | 2009-08-06 | Phone |
| McCormick & Schmick's | $119.78 | 2009-07-16 | Meal |
| FedEx Kinko's | $115.23 | 2009-09-17 | Office Supplies |