Semiannual
Filed Doc ID: 401710 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2010-05-27 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (176 | $145,584.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cash America | $500.00 | 2009-08-14 | |
| Illinois Hotel Motel PAC I.H.M.PAC | $500.00 | 2009-08-07 | |
| Exelon Generated Company PAC | $500.00 | 2009-07-27 | |
| I.M.H.A. PAC | $500.00 | 2009-07-20 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-08-24 | |
| Community Bank PAC | $500.00 | 2009-07-15 | |
| Bernard Clay | $500.00 | 2009-07-24 | |
| ComEd PAC | $500.00 | 2009-10-15 | |
| Redspeed Illinois LLC | $500.00 | 2009-09-21 | |
| Gatto Industrial Platers Inc | $500.00 | 2009-07-20 | |
| Joseph Douglas Harris | $500.00 | 2009-10-20 | |
| Illinois Association fo Minorities in Government | $500.00 | 2009-11-11 | |
| Citizens for Lou Lang | $500.00 | 2009-11-12 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2009-10-14 | |
| Car of Illinois | $500.00 | 2009-08-17 | |
| LR Management Company | $500.00 | 2009-07-10 | |
| Illinois C P A 's P A C | $500.00 | 2009-12-09 | |
| Ernest & Gloria Jenkins | $400.00 | 2009-07-24 | |
| Friends of Michael J Madigan | $355.86 | 2009-12-10 | Payroll |
| Friends of Michael J Madigan | $355.86 | 2009-11-23 | Payroll |
| Friends of Michael J Madigan | $355.86 | 2009-11-10 | Payroll |
| Illinois Optometric Association PAC | $300.00 | 2009-07-20 | |
| Arlington Park Race Course | $300.00 | 2009-07-23 | |
| Anthony Cole | $300.00 | 2009-07-23 | |
| CSX Transportation Inc | $300.00 | 2009-07-09 | |
| Bruce E. Miller | $300.00 | 2009-07-26 | |
| Gabriel Lopez & Associates | $300.00 | 2009-07-24 | |
| Central Beverage Co. | $300.00 | 2009-07-31 | |
| Bluestar Energy Services - Gen. Disbursement Account | $300.00 | 2009-07-21 | |
| Joseph M. Lyons Campaign Committee | $300.00 | 2009-10-26 | |
| Abishi Cunningham | $300.00 | 2009-10-20 | |
| Abate Pac | $300.00 | 2009-07-22 | |
| IHHA Political Action Committee | $300.00 | 2009-07-13 | |
| TRK PAC (truckers ) | $300.00 | 2009-07-16 | |
| Paul Adams | $250.00 | 2009-10-20 | |
| Felton Armand | $250.00 | 2009-07-17 | |
| Clewis & Assoc. | $250.00 | 2009-10-19 | |
| Abishi Cunningham | $250.00 | 2009-07-24 | |
| Louis Flowers | $250.00 | 2009-10-20 | |
| Louis Flowers, Jr | $250.00 | 2009-10-20 | |
| Neil Francis Flynn | $250.00 | 2009-08-17 | |
| Calvin Giles | $250.00 | 2009-10-01 | |
| Arthur Jones | $250.00 | 2009-07-26 | |
| Just Smiles | $250.00 | 2009-10-01 | |
| KSM Consulting | $250.00 | 2009-07-06 | |
| Maragos & Maragos LTD | $250.00 | 2009-07-24 | |
| Medical Express Ambulance Svcs | $250.00 | 2009-10-19 | |
| Outdoor Advertising Assoc O Il | $250.00 | 2009-10-20 | |
| Pfizer Inc. | $250.00 | 2009-07-22 | |
| Elijah Richardson | $250.00 | 2009-07-24 |
Expenditures (205 | $151,879.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comet Press | $660.00 | 2009-10-07 | printing |
| AT&T Wireless Services Inc | $607.13 | 2009-10-08 | Cell Phone |
| Amoco BP | $606.63 | 2009-11-14 | Travel- Fuel |
| Sam Smith | $600.00 | 2009-12-19 | Consultant |
| Sam Smith | $600.00 | 2009-12-02 | Consultant |
| Sam Smith | $600.00 | 2009-11-02 | Consultant |
| Tasha Baker | $560.00 | 2009-12-19 | Consultant |
| TC Marketing | $556.00 | 2009-10-15 | printing |
| Lupes Body Shop | $555.00 | 2009-07-09 | Auto Maintenance |
| Edward Blair | $535.00 | 2009-10-30 | Consultant |
| Lou Malnatis Lawndale | $526.24 | 2009-10-16 | Meals- Volunteers |
| State Board of Elections | $524.00 | 2009-11-03 | Fees |
| SAMS CLUB | $511.47 | 2009-12-11 | Office Supplies/expenses |
| American Airlines Inc | $500.40 | 2009-11-26 | Travel- Flight |
| North Lawndale Community News | $500.00 | 2009-12-20 | Advertisement |
| Michael Abbe | $500.00 | 2009-10-07 | Consultant/Campaign Staff |
| Greater Westside Community Coalition | $500.00 | 2009-11-20 | Donation |
| 42nd Ward Demoratic Organization | $500.00 | 2009-10-08 | Donation |
| Deborah Towner | $500.00 | 2009-11-13 | Consultant |
| SAMS CLUB | $457.33 | 2009-10-08 | office supplies |
| Michael Abbe | $450.00 | 2009-11-15 | consultant |
| State Board of Elections | $435.00 | 2009-10-28 | Copy of Petitions |
| GoDaddy.Com | $431.83 | 2009-08-07 | Email Subscription |
| Lou Malnatis Lawndale | $426.34 | 2009-11-07 | Volunteer- Meals |
| AT&T CO | $420.00 | 2009-11-02 | Office expense- Phones |
| AT&T CO | $411.12 | 2009-12-22 | Office Expense- Phone |
| The Great Frame Up | $403.61 | 2009-07-02 | Office supplies/expenses |
| Purchase Power | $400.00 | 2009-09-20 | office supplies- postage/shipping |
| Deborah Towner | $400.00 | 2009-08-10 | Consultant |
| Garrett Kucinski | $400.00 | 2009-10-30 | Website Consultant |
| Hyatt on Capitol Hill | $395.50 | 2009-12-05 | Travel- Lodging |
| Lou Malnatis Lawndale | $376.24 | 2009-12-02 | Volunteer- Meals |
| Deborah Towner | $367.30 | 2009-12-19 | Consultant |
| Amoco BP | $339.97 | 2009-09-04 | Travel- Gas |
| Amoco BP | $339.20 | 2009-07-01 | Travel- Gas |
| SAMS CLUB | $337.21 | 2009-12-23 | office supplies/expenses |
| Intuit | $333.53 | 2009-09-09 | Office supplies/equipment |
| Constant Contact | $325.08 | 2009-08-03 | Subscription-ad |
| Chicago Curry House | $325.00 | 2009-08-03 | Fundraiser |
| Allen McFalls | $325.00 | 2009-07-22 | fund raising - food |
| Konica Minolta Business Solutions U.S.A. Inc. | $308.34 | 2009-11-15 | Office Equipment- Lease/rent |
| North Lawndale Community News | $300.00 | 2009-08-28 | Advertisment |
| Sam Smith | $300.00 | 2009-10-06 | Consultant/ Campaign Staff |
| AT&T Wireless Services Inc | $299.01 | 2009-08-08 | Cell Phone |
| CIT Technoloy and Fin. Services | $294.94 | 2009-07-01 | Copier Equipment |
| US Postmaster | $279.20 | 2009-10-13 | Office Expense- postage/shipping |
| AT&T Wireless Services Inc | $278.93 | 2009-12-08 | Cellular Phone |
| SAMS CLUB | $278.19 | 2009-07-23 | office supplies |
| AT&T Wireless Corporation | $276.36 | 2009-07-08 | Cell Phone |
| Federal Express | $275.00 | 2009-11-09 | Miscellaneous Expense |