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 |
|---|---|---|---|
| Architectural & Ornamental Iron Workers Union Loc | $250.00 | 2009-07-08 | |
| Timothy Hinchman, | $250.00 | 2009-12-21 | |
| Denise D Hale Inc | $250.00 | 2009-09-17 | |
| IAMP-PAC LTD | $250.00 | 2009-08-01 | |
| McDonough Associates Inc | $250.00 | 2009-08-26 | |
| Milhouse Engineering & Construction | $250.00 | 2009-09-02 | |
| Monterey Professional Center | $250.00 | 2009-12-03 | |
| Larry Rogers Jr., | $250.00 | 2009-12-07 | |
| Larry Rogers, | $250.00 | 2009-12-07 | |
| Max D Newsome, | $250.00 | 2009-12-01 | |
| RS Bell, Jr. | $250.00 | 2009-12-15 | |
| Oates Associates Inc | $250.00 | 2009-10-13 | |
| United Transportation Union PAC | $250.00 | 2009-09-27 | |
| Shlomoh Ben-David, | $250.00 | 2009-12-17 | |
| Gage Consulting Engineers Inc | $250.00 | 2009-08-26 | |
| Michael Golden, | $250.00 | 2009-12-07 | |
| La Shawn Ford, | $250.00 | 2009-12-09 | |
| Voters for McCarthy | $250.00 | 2009-12-23 | |
| Benton and Associates Inc | $250.00 | 2009-08-25 | |
| Farnsworth Group Inc | $250.00 | 2009-09-04 | |
| E Morris Communications | $250.00 | 2009-07-01 | |
| Hanson Professional Services Inc | $250.00 | 2009-08-14 | |
| Clayton Harris, | $250.00 | 2009-11-07 | |
| Carmella Perry, | $250.00 | 2009-12-03 | |
| Lisa Dugan, | $250.00 | 2009-12-31 | |
| Edward J Donnellan, | $250.00 | 2009-12-15 | |
| Charles H Henri, | $250.00 | 2009-12-03 | |
| Clark Dietz Inc | $250.00 | 2009-08-20 | |
| Civiltech Engineering Inc | $250.00 | 2009-08-26 | |
| Sandrick Law Firm LLC | $250.00 | 2009-12-01 | |
| Community BancPac | $250.00 | 2009-09-16 | |
| Sherece B Thompson DDC PC | $250.00 | 2009-09-30 | |
| Alan Bell, | $250.00 | 2009-12-16 | |
| Calumet City Firefighters Assoc. Local 621 IAFF | $250.00 | 2009-10-13 | |
| Riverside Dental P.C. | $250.00 | 2009-09-16 | |
| RME Inc | $250.00 | 2009-08-27 | |
| Kevin Koski, | $200.00 | 2009-08-25 | |
| Propes & Kaveny LLC | $200.00 | 2009-12-15 | |
| Pugh Jones Johnson & Quandt P.C. | $200.00 | 2009-12-07 | |
| Aljernon J Bolden, | $200.00 | 2009-12-03 | |
| Cotillas and Associates | $200.00 | 2009-12-16 | |
| Luke Townsend, | $200.00 | 2009-12-15 | |
| Jayne Management Co Inc | $200.00 | 2009-09-12 | |
| Linda Renee Baker, | $200.00 | 2009-08-24 | |
| Townsend Dental Clinic Ltd. | $200.00 | 2009-07-06 | |
| Mark & Andree Smalls, | $200.00 | 2009-12-01 | |
| Gregory A Stoute, | $200.00 | 2009-07-25 | |
| Vincent Oganwu, | $200.00 | 2009-08-14 | |
| Richard Durbin, | $200.00 | 2009-12-03 | |
| Bruce Graham, | $200.00 | 2009-12-17 |
Expenditures (263 | $115,810.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Services | $115.06 | 2009-12-21 | unemployment tax |
| Paychex | $112.03 | 2009-12-10 | payroll service |
| Paychex | $105.22 | 2009-10-12 | payroll service |
| Illinois Department of Employment Services | $100.75 | 2009-12-07 | unemployment tax |
| Illinois Department of Employment Services | $100.75 | 2009-11-23 | unemployment tax |
| The Democratic Party of DuPage County | $100.00 | 2009-12-04 | tickets |
| Schakowsky For Congress | $100.00 | 2009-09-03 | contribution |
| Monroe County Democratic | $100.00 | 2009-09-29 | Ad |
| Fairplay Finer Foods | $100.00 | 2009-08-21 | Office food |
| FedEx Kinko's | $99.52 | 2009-08-10 | copies |
| Illinois Department of Revenue | $95.20 | 2009-12-21 | payroll tax |
| Crown Plaza Springfield | $92.96 | 2009-08-20 | Lodging |
| Crown Plaza Springfield | $92.96 | 2009-08-20 | Lodging |
| Crown Plaza Springfield | $92.96 | 2009-08-20 | Lodging |
| FedEx Kinko's | $90.72 | 2009-09-09 | Office Supplies |
| AT&T | $89.46 | 2009-07-08 | Phone |
| Frank Shirey Cadillac | $85.29 | 2009-08-25 | Auto |
| Office Depot | $84.68 | 2009-11-21 | Office Supplies |
| Illinois Department of Revenue | $83.66 | 2009-12-07 | payroll tax |
| Illinois Department of Revenue | $83.66 | 2009-11-23 | payroll tax |
| FedEx Kinko's | $81.08 | 2009-10-24 | Office Supplies |
| Will County Democrats | $80.00 | 2009-08-25 | ad |
| Will County Democrats | $80.00 | 2009-08-26 | tickets |
| Comfort Suites | $78.40 | 2009-10-26 | Lodging |
| Comfort Suites | $78.40 | 2009-12-17 | Lodging |
| Comfort Suites | $78.40 | 2009-12-17 | Lodging |
| Comfort Suites | $78.40 | 2009-10-02 | Lodging |
| Comfort Suites | $78.40 | 2009-10-26 | Lodging |
| Office Depot | $61.58 | 2009-12-07 | Office Supplies |
| MB Financial Bank | $57.27 | 2009-12-31 | Bank Fees |
| MB Financial Bank | $57.00 | 2009-07-19 | Service Charges |
| Constant Contact | $53.13 | 2009-12-24 | Emailing/Adverstising |
| Constant Contact | $53.13 | 2009-11-24 | E-mailing/Advertising |
| Constant Contact | $53.13 | 2009-07-24 | Communications |
| Constant Contact | $53.13 | 2009-08-24 | Emailing |
| Constant Contact | $53.13 | 2009-09-24 | E-mailing/Advertising |
| Constant Contact | $53.13 | 2009-10-24 | E-mailing/Advertising |
| AT&T | $52.19 | 2009-12-01 | phone |
| U.S. Postmaster | $51.04 | 2009-09-26 | Postage |
| U.S. Postmaster | $48.95 | 2009-07-09 | postage |
| FedEx Kinko's | $48.51 | 2009-09-24 | Office Goods |
| Office Depot | $48.19 | 2009-08-28 | office supplies |
| Shell Oil | $46.56 | 2009-08-05 | gas |
| Shell Oil | $46.45 | 2009-08-21 | Gas |
| Office Depot | $46.19 | 2009-08-14 | Office Supplies |
| Shell Oil | $45.23 | 2009-08-30 | gas |
| Dolton Shell & Carwash | $45.15 | 2009-07-10 | gas |
| U.S. Postmaster | $44.00 | 2009-07-30 | postage |
| U.S. Postmaster | $44.00 | 2009-08-28 | postage |
| Dolton Shell & Carwash | $43.39 | 2009-07-30 | gas |