Semiannual

Filed Doc ID: 401133 | Committee: Friends for M Frank Avila

Document Information

Filed Date2010-03-12
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages11
AmendedYes

Receipts (38 | $14,600.00)

DonorAmountDateDescription
A. L. L. Masonary Construction $1,000.00 2009-02-14
A. L. L. Masonary Construction $1,000.00 2009-01-28
Arnstein & Lehr LLP $500.00 2009-01-27
Metcalf & Eddy $500.00 2009-03-07
David Mason & Associates of IllinoisLTD $500.00 2009-02-06
7-D Construction Co. $500.00 2009-02-19
Dynasty Group Inc. $500.00 2009-01-29
Lauren Bellagamba $500.00 2009-02-10
Engineering Resource Associates Inc. $500.00 2009-01-09
Burns & McDonnell Eng. Co. $500.00 2009-02-04
Stanley Consultant Environmental Inc $500.00 2009-01-18
Steppo Supply and Construction $500.00 2009-01-17
Greeley & Hanson LLC $500.00 2009-01-17
Illinois Consulting Engineers PAC $500.00 2009-01-09
MWH Americas Inc Employees PAC $500.00 2009-02-06
Northern Trust Investments Inc. $500.00 2009-02-06
PMA Consultant LLC $450.00 2009-02-13
V3 Consultants/Illinois $250.00 2009-01-16
Ironworkers Union Local #63 IPAL Fund $250.00 2009-01-21
Painter District Council No. 14 $250.00 2009-02-19
Sheet Metal Workers International Association Local Union 73 PAC $250.00 2009-01-29
Black & Veatch Corp $250.00 2009-02-13
CDM $250.00 2009-01-24
Pedro J. Cevallos-Candau $250.00 2009-02-06
Christopher B. Burke Eng. Ltd. $250.00 2009-01-21
Crawford Murphy & Tilly Inc. $250.00 2009-01-23
Dyer Construction Company $250.00 2009-01-17
FluidClarity LTD. $250.00 2009-02-06
Independent Mech. Industries Inc. $250.00 2009-01-31
Katten Muchin Zavis Rosenman $250.00 2009-01-30
Local Union No 9 IBEW Political Committee $250.00 2009-01-21
Stephen McGowan $250.00 2009-01-29
MPR Engineering Corp. Inc. $250.00 2009-01-28
Patten Industries Inc. $250.00 2009-01-12
PLCS Corporation $250.00 2009-01-31
Rubinos & Mesia Engineers Inc. $250.00 2009-01-23
Sanchez and Associates $250.00 2009-01-18
Misc. Receipt under 150 $150.00 2009-03-28

Expenditures (26 | $18,489.05)

PayeeAmountDatePurpose
Frank Avila $4,000.00 2009-03-02 loan repayment - partial
Frank Avila $3,093.20 2009-01-23 loan repayment - partial
Sharilyn Kay Avila $2,000.00 2009-01-28 loan repayment - partial
Frank Avila $1,500.00 2009-02-27 loan repayment - partial
Frank Avila $1,000.00 2009-02-17 loan repayment - partial
Frank Avila $1,000.00 2009-02-09 loan repayment - partial
Frank Avila $1,000.00 2009-03-18 Partial Loan Repayment
Moretti's $834.25 2009-02-05 fundraiser
Frank Avila $700.00 2009-02-04 loan repayment - partial
Frank Avila $500.00 2009-02-09 loan repayment - partial
Frank Avila $500.00 2009-02-10 loan repayment - partial
Sharilyn Kay Avila $406.80 2009-01-23 loan repayment - partial
Office Max $320.00 2009-01-27 Ink Toner Phone Equipment
The Writer Store $307.98 2009-02-04 Software
Frank Avila $250.00 2009-02-21 loan repayment - partial
Office Depot $196.06 2009-01-21 toner labels and paper
AT&T $174.05 2009-03-07 Phone Bill
Office Max $109.99 2009-01-17 Toner
Office Max $109.93 2009-01-24 storage boxes
Office Depot $96.47 2009-03-12 Toner
AT&T $94.51 2009-02-04 Router
Office Max $77.14 2009-01-25 storage box
Office Depot $70.39 2009-01-10 computer storage accessories
AT&T $68.01 2009-01-17
Office Max $49.48 2009-01-24 office supplies
Office Max $30.79 2009-02-10 office supplies