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 |
|---|---|---|---|
| Elijah Richardson | $250.00 | 2009-12-16 | |
| Safeway Construction Co. | $250.00 | 2009-07-24 | |
| Social Engineering Associates Inc | $250.00 | 2009-10-20 | |
| Jack Wuest | $250.00 | 2009-07-07 | |
| Jack Wuest | $250.00 | 2009-10-19 | |
| Cmt to Elect Anita Carotherrs | $250.00 | 2009-10-20 | |
| Farmers Employee & Agents PAC | $250.00 | 2009-07-02 | |
| Illinois Consulting Engineers - PAC | $250.00 | 2009-08-17 | |
| SFAA- PAC | $250.00 | 2009-07-22 | |
| Friends of Michael J Madigan | $234.20 | 2009-10-27 | Payroll |
| McLane Company Inc. | $225.00 | 2009-12-28 | |
| The law Offices fo Standish E. Willis Ltd | $200.00 | 2009-08-03 | |
| Linda Baker | $200.00 | 2009-12-31 | |
| Dan Shomon | $200.00 | 2009-07-22 | |
| Shepherd Construction | $200.00 | 2009-07-24 | |
| Friends of Monique Davis/ Arnold Jordan | $200.00 | 2009-12-15 | |
| Illinois Land Title Assn - PAC | $200.00 | 2009-09-27 | |
| Mazur and Associates Inc. | $200.00 | 2009-07-26 | |
| Elvira Carrizales | $200.00 | 2009-07-24 | |
| Catherine Turner | $200.00 | 2009-07-24 | |
| Doris Lomax | $200.00 | 2009-07-23 | |
| Local 701 IBEW PAC | $200.00 | 2009-07-14 | |
| Cynthia H. Kobel | $200.00 | 2009-08-26 | |
| Derian King | $200.00 | 2009-07-24 | |
| Regnal & Angela Jones | $200.00 | 2009-10-22 | |
| Catherine Turner | $200.00 | 2009-10-20 | |
| Georgina Heard | $200.00 | 2009-10-01 | |
| Alexander & Nancy Cox | $200.00 | 2009-07-16 | |
| Friends of Michael J Madigan | $189.79 | 2009-12-10 | Payroll |
| Friends of Michael J Madigan | $189.79 | 2009-11-23 | Payroll |
| Friends of Michael J Madigan | $189.79 | 2009-11-10 | Payroll |
| Friends of Michael J Madigan | $171.98 | 2009-11-23 | Payroll |
| Friends of Michael J Madigan | $171.98 | 2009-11-10 | Payroll |
| Francis & Elizabeth Butler | $150.00 | 2009-08-26 | |
| Bruce E. Miller | $150.00 | 2009-10-28 | |
| Friends of Michael J Madigan | $124.90 | 2009-10-27 | Payroll |
| Friends of Michael J Madigan | $115.10 | 2009-11-10 | Payroll |
| Friends of Michael J Madigan | $114.65 | 2009-11-10 | Payroll |
| Friends of Michael J Madigan | $114.65 | 2009-11-23 | Payroll |
| Friends of Michael J Madigan | $114.53 | 2009-10-27 | Payroll |
| Alexander & Nancy Cox | $100.00 | 2009-10-09 | |
| John Barry & Associates | $100.00 | 2009-07-21 | |
| John Barry & Associates | $100.00 | 2009-08-03 | |
| Regnal & Angela Jones | $100.00 | 2009-07-20 | |
| Howard Lathan | $100.00 | 2009-07-24 | |
| Howard Lathan | $100.00 | 2009-08-26 | |
| Howard Lathan | $100.00 | 2009-12-16 | |
| Peter Magine | $100.00 | 2009-07-09 | |
| Peter Magine | $100.00 | 2009-10-13 | |
| Bruce E. Miller | $100.00 | 2009-12-16 |
Expenditures (205 | $151,879.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stater Board of Elections | $275.00 | 2009-08-28 | Office Expense |
| Lou Malnatis Lawndale | $274.47 | 2009-09-03 | Meals- Volunteers |
| John Howard Association Of Illinois | $270.00 | 2009-09-21 | Donation- printing |
| AT&T Wireless Services Inc | $269.87 | 2009-11-08 | Cell Phone |
| A New Leaf Incorporated | $265.42 | 2009-11-25 | office supplies |
| Pilsen Auto | $265.00 | 2009-10-23 | Campaign Vehicle- Mantainance |
| Citizen Action of Illinois | $250.00 | 2009-10-13 | ad - ad book |
| Oui-Oui Enterprise LTD. | $250.00 | 2009-07-24 | Fundraising expense- Restroom |
| AT&T CO | $244.79 | 2009-08-05 | Utilities- office telephones |
| AT&T CO | $244.79 | 2009-08-19 | Office expense- phones |
| AT&T CO | $238.71 | 2009-12-19 | Office expense- Phones |
| Quill Corporation | $226.17 | 2009-12-19 | office supplies/expenses |
| Potbelly's | $224.19 | 2009-11-04 | Meals- Volunteers |
| Errand Boy | $222.00 | 2009-12-02 | delivery services |
| Cicero Seafood | $218.85 | 2009-08-26 | Meeting- meal |
| Peoples Gas | $212.82 | 2009-12-19 | utilities |
| AT&T CO | $210.23 | 2009-11-19 | Office Supplies- Phones |
| Lou Malnatis Lawndale | $204.38 | 2009-07-10 | volunteer-food |
| CIT Technoloy and Fin. Services | $204.00 | 2009-08-05 | Office supplies- Copier Equipment |
| Amoco Gas Cicero | $202.52 | 2009-12-23 | Travel- Fuel |
| Four Sisters | $200.00 | 2009-07-01 | Lunch- Volunteers |
| Westside Baptist Ministers | $200.00 | 2009-10-05 | Donations |
| Aaron Humphrey | $200.00 | 2009-12-19 | Campaign-Staff |
| Chicago Historical Route 66 Classic Car Show | $200.00 | 2009-10-08 | Donation |
| Jacqueline Harris | $200.00 | 2009-12-01 | Consultant |
| Four Sisters | $200.00 | 2009-11-05 | Volunteer-Food |
| Four Sisters | $200.00 | 2009-08-05 | Food- Volunteers |
| Errand Boy | $200.00 | 2009-08-05 | staffing- Travel delivery |
| Quill Corporation | $200.00 | 2009-10-09 | office supplies |
| Steak-N-Shake | $183.68 | 2009-10-14 | Travel-Meals |
| ComEd | $180.00 | 2009-11-02 | Utilities-Electric |
| ComEd | $179.47 | 2009-12-19 | Utitlities-Electric |
| Lasalle Parking | $179.00 | 2009-11-19 | Travel-Parking |
| ComEd | $163.90 | 2009-11-02 | Utilities-Electric |
| Travelocity | $159.72 | 2009-10-16 | Travel expense |
| Amoco BP | $156.00 | 2009-11-01 | Travel- Gas |
| Federal Express | $150.32 | 2009-12-29 | Office Supplies- Postage/Shipping |
| Konica Minolta Business Solutions U.S.A. Inc. | $150.01 | 2009-12-19 | Office Equipment- Lease/Rent |
| Errand Boy | $150.00 | 2009-11-05 | Delivery services |
| Lasalle Parking | $145.50 | 2009-07-08 | Travel- Parking |
| State Board of Elections | $136.00 | 2009-11-23 | Photocopies-Fees |
| Istria Cafe | $133.52 | 2009-11-24 | Meetings-Meals |
| C3 Conferencing Inc | $128.52 | 2009-11-25 | Office Expense-Conference call Service |
| Walgreens | $117.53 | 2009-10-05 | office supplies |
| Peoples Gas | $108.74 | 2009-12-19 | utilities |
| Quill Corporation | $104.34 | 2009-11-02 | Office Supplies/Expenses |
| Steak-N-Shake | $100.00 | 2009-11-25 | Lunch Meetings |
| Federal Express | $98.93 | 2009-10-01 | Office expense- Postage/photocopy/shipping |
| ComEd | $93.41 | 2009-10-08 | Utilities- office expense |
| ComEd | $91.13 | 2009-11-13 | utilities-electric |