Semiannual
Filed Doc ID: 405622 | Committee: Citizens for Bill Black
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 9 |
Receipts (11 | $12,493.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mervis Industries Inc. | $5,000.00 | 2010-05-21 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2010-05-17 | |
| Check into Cash of Illinois LLC | $1,000.00 | 2010-02-01 | |
| Citizens for Jim Sacia | $1,000.00 | 2010-05-25 | |
| Citizens for Leitch | $1,000.00 | 2010-05-23 | |
| People for Eddy | $1,000.00 | 2010-05-12 | |
| Citizens for Mitchell | $500.00 | 2010-05-28 | |
| Committee to Elect Mike Bost | $500.00 | 2010-05-17 | |
| TR PAC | $500.00 | 2010-03-22 | |
| Walgreens | $500.00 | 2010-04-13 | |
| Sooley Chiropractic Ltd. | $493.90 | 2010-02-23 | refund |
Expenditures (43 | $10,323.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Black | $3,687.20 | 2010-01-21 | travel - gasoline |
| Clifton Gunderson & Co. | $625.00 | 2010-01-27 | accounting fees |
| Ashley Esmann | $500.00 | 2010-06-08 | consulting |
| Ashley Esmann | $500.00 | 2010-01-27 | computer consulting |
| Judy Shelato | $500.00 | 2010-06-17 | gifts |
| Sebastian's Hideout Restaurant | $317.06 | 2010-05-03 | dinner reception |
| Knoblauch Studios | $276.99 | 2010-06-16 | pictures |
| Greentree Landscaping | $275.00 | 2010-05-19 | office maintenance |
| Walker Electric | $268.38 | 2010-02-04 | equipment - maintenance |
| Arts in the Park Inc. | $250.00 | 2010-05-24 | community relations |
| Miller's News Agency Inc. | $240.00 | 2010-03-30 | subscription |
| Lincoln Club of Champaign County | $200.00 | 2010-03-09 | ticket purchase |
| Illiana Communications | $180.00 | 2010-06-03 | telephone |
| News Gazette | $169.20 | 2010-01-05 | subscription |
| WITY | $160.00 | 2010-01-07 | advertising |
| Sidell Reporter | $140.25 | 2010-01-07 | ad - newspaper |
| Dave's Flower Garden | $107.75 | 2010-04-05 | community relations |
| Sidell Reporter | $107.00 | 2010-06-04 | ad - newspaper |
| Images Framing & Fine Art | $102.93 | 2010-03-05 | gifts |
| Clifton Gunderson & Co. | $100.00 | 2010-06-01 | accounting fees |
| Images Framing & Fine Art | $91.48 | 2010-04-01 | gifts |
| Sidell Reporter | $91.25 | 2010-04-08 | ad - newspaper |
| AT&T | $89.62 | 2010-06-08 | telephone |
| AT&T | $89.58 | 2010-05-11 | telephone |
| AT&T | $89.42 | 2010-04-08 | telephone |
| AT&T | $87.21 | 2010-01-14 | telephone |
| Dave's Flower Garden | $86.20 | 2010-01-05 | community relations |
| Allied Waste Services | $82.30 | 2010-01-15 | utilities |
| Allied Waste Services | $82.30 | 2010-05-28 | utilities |
| Allied Waste Services | $82.30 | 2010-05-04 | utilities |
| Allied Waste Services | $82.30 | 2010-04-05 | utilities |
| Allied Waste Services | $82.30 | 2010-03-04 | utilities |
| Allied Waste Services | $82.30 | 2010-02-01 | utilities |
| Dave's Flower Garden | $64.65 | 2010-02-08 | community relations |
| Sidell Reporter | $55.00 | 2010-03-04 | ad - newspaper |
| Dave's Flower Garden | $53.88 | 2010-05-11 | community relations |
| Verizon Wireless | $49.84 | 2010-01-05 | telephone |
| Verizon Wireless | $48.91 | 2010-03-31 | telephone |
| Verizon Wireless | $48.38 | 2010-06-07 | telephone |
| Verizon Wireless | $48.38 | 2010-05-04 | telephone |
| Verizon Wireless | $48.28 | 2010-03-01 | telephone |
| Verizon Wireless | $48.28 | 2010-02-02 | telephone |
| Dave's Flower Garden | $32.33 | 2010-03-04 | community relations |