Semiannual
Filed Doc ID: 401518 | Committee: Friends of ECC
Document Information
| Filed Date | 2010-04-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (61 | $144,025.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KJWW P.C. Engineering Consultants | $10,000.00 | 2009-03-30 | |
| IHC Construction Companies L.L.C. | $10,000.00 | 2009-04-01 | |
| Lamp Inc. | $10,000.00 | 2009-03-30 | |
| Kluber Skahan & Associates | $7,500.00 | 2009-02-17 | |
| Burnidge Cassell & Associates | $7,500.00 | 2009-02-17 | |
| DLA Ltd. | $5,000.00 | 2009-03-07 | |
| ECCFA - COPE | $5,000.00 | 2009-03-03 | |
| Landmark Engineering Group Inc. | $5,000.00 | 2009-03-31 | |
| Kahler Slater | $5,000.00 | 2009-03-06 | |
| IHC Construction Companies L.L.C. | $5,000.00 | 2009-02-27 | |
| Landmark Engineering Group Inc. | $5,000.00 | 2009-03-05 | |
| Singles Roofing | $5,000.00 | 2009-02-27 | |
| Lamp Inc. | $5,000.00 | 2009-03-05 | |
| Shales McNutt Construction | $2,500.00 | 2009-02-17 | |
| Burnidge Cassell & Associates | $2,500.00 | 2009-03-31 | |
| F.J. Bero & Company | $2,500.00 | 2009-03-03 | |
| John Early | $2,500.00 | 2009-03-20 | |
| Kluber Skahan & Associates | $2,500.00 | 2009-04-03 | |
| Lundstrom Insurance | $2,500.00 | 2009-02-27 | |
| Kevin McCanna | $2,500.00 | 2009-03-08 | |
| Monaco Mechinical Inc. | $2,500.00 | 2009-03-20 | |
| Shales McNutt Construction | $2,500.00 | 2009-03-03 | |
| Shales McNutt Construction | $2,500.00 | 2009-03-30 | |
| Jack Shales | $2,500.00 | 2009-03-30 | |
| SSECCA | $2,500.00 | 2009-03-03 | |
| SSECCA | $2,500.00 | 2009-03-05 | |
| Otto | $1,775.94 | 2009-04-04 | |
| Automated Logic | $1,500.00 | 2009-03-05 | |
| Corkill Insurance Agency Inc. | $1,500.00 | 2009-02-27 | |
| SSSC Inc. | $1,500.00 | 2009-04-10 | |
| Joe Bero Plumbing Inc. | $1,250.00 | 2009-04-06 | |
| F.J. Bero & Company | $1,250.00 | 2009-03-11 | |
| Auto Truck Inc. | $1,000.00 | 2009-03-16 | |
| Carey Electric Contracting Inc. | $1,000.00 | 2009-03-25 | |
| Landmark Contractors Inc. | $1,000.00 | 2009-03-08 | |
| Walker Parking Consultants/Engineers Inc. | $1,000.00 | 2009-03-08 | |
| Northwest Contractors Inc. | $1,000.00 | 2009-03-08 | |
| Plumbers & Pipefitters Local No. 501 | $1,000.00 | 2009-04-01 | |
| Quint G Inc. | $1,000.00 | 2009-03-08 | |
| Riemer Engineering & Land Development Inc. | $1,000.00 | 2009-03-13 | |
| Sikich LLP | $1,000.00 | 2009-03-08 | |
| EcoEnergy | $1,000.00 | 2009-03-03 | |
| Construction & General Laborer's District Council of Chicago & Vicinit | $750.00 | 2009-04-16 | |
| David Sam | $500.00 | 2009-03-12 | |
| Mark Seigle | $500.00 | 2009-04-06 | |
| David Reynolds | $500.00 | 2009-04-03 | |
| Stark & Son Trenching | $500.00 | 2009-03-08 | |
| Structural Technologies Inc. | $500.00 | 2009-03-16 | |
| Vortex Enterprises | $500.00 | 2009-03-31 | |
| Sheet Metal Workers 265 | $500.00 | 2009-04-03 |
Expenditures (29 | $123,182.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Faulkner Strategies | $24,877.91 | 2009-03-30 | consulting |
| Faulkner Strategies | $23,669.45 | 2009-03-24 | consulting |
| Faulkner Strategies | $11,490.38 | 2009-03-27 | consulting |
| Xpress Professional Services | $7,724.81 | 2009-04-22 | Automated Calls/advertising materials |
| Burnham Strategies | $7,500.00 | 2009-04-13 | Replacement for lost check - April Fees |
| Burnham Strategies | $7,500.00 | 2009-03-02 | March Fees |
| Burnham Strategies | $7,500.00 | 2009-02-20 | March fees |
| Victory Enterprises | $6,997.66 | 2009-03-04 | Yard Signs |
| Next Media | $5,000.00 | 2009-03-20 | media - production |
| WRMN Radio/Elgin Broadcasting | $3,500.00 | 2009-03-19 | Radio Spot |
| Patrick Carlson | $3,000.00 | 2009-03-30 | Consulting Fees |
| Patrick Carlson | $3,000.00 | 2009-03-17 | Field & Voter Contact Consulting Service |
| Gilmore Marketing Concepts Inc. | $2,055.38 | 2009-04-01 | Invoices #30300 30286 30309 30320 |
| The Chronicle | $1,489.95 | 2009-04-01 | newspaper endorsements |
| Daily Herald | $1,299.90 | 2009-04-01 | Newspapers endorsements |
| Courier News | $1,083.61 | 2009-04-01 | Newspaper endorsements |
| Reesponsive Mailroom | $956.03 | 2009-04-06 | Append phone numbers to mailing list |
| Laborers International Union of North America Local 582 | $850.00 | 2009-02-17 | February Rent - Offices |
| Laborers International Union of North America Local 582 | $850.00 | 2009-03-02 | March Rent |
| April Green | $458.14 | 2009-04-07 | contractual |
| Evantastic Inc. | $435.00 | 2009-04-07 | Food for election night celebration |
| Gilmore Marketing Concepts Inc. | $413.35 | 2009-03-16 | Stickers and T-shirts |
| Angel Glink Diamond Bush DiCianni & Krafthefer P.C. | $360.00 | 2009-06-11 | Corresponding with county clerks |
| Laborers International Union of North America Local 582 | $311.63 | 2009-04-01 | April rent |
| Lundstrom Insurance | $250.00 | 2009-02-17 | Liability Insurance for rental office |
| Amybeth Maurer | $231.93 | 2009-04-07 | Lunch w/volunteers |
| Gilmore Marketing Concepts Inc. | $230.98 | 2009-03-06 | promotional items |
| Patrick Carlson | $99.99 | 2009-04-07 | Reimburseables |
| Gilmore Marketing Concepts Inc. | $46.00 | 2009-04-13 | Thank You Banner |