Semiannual
Filed Doc ID: 406135 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 27 |
Receipts (116 | $63,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Transport Link Company Inc. | $4,500.00 | 2010-02-03 | |
| The Illinois Chamber PAC | $2,500.00 | 2010-01-24 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2010-01-14 | |
| Alliance for Living PAC | $2,500.00 | 2010-02-10 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2010-02-03 | |
| Elisa Bell | $2,000.00 | 2010-01-14 | |
| ComEd PAC | $2,000.00 | 2010-01-14 | |
| AT&T IL Employee PAC | $2,000.00 | 2010-01-28 | |
| Andre O. Miller | $1,500.00 | 2010-01-21 | |
| Advantage Capital Management Corp. | $1,500.00 | 2010-01-14 | |
| Citizens for Careen M. Gordon | $1,500.00 | 2010-01-21 | |
| Conlon Public Strategies Inc. | $1,250.00 | 2010-01-21 | |
| Illinois State AFL-CIO PAC | $1,000.00 | 2010-03-01 | |
| Illinois Black PAC | $1,000.00 | 2010-01-24 | |
| Felicia Norwood | $1,000.00 | 2010-01-24 | |
| Gerald W. Shea | $1,000.00 | 2010-01-28 | |
| Safeway Construction Co. | $1,000.00 | 2010-01-24 | |
| D.R.L. Management Services | $1,000.00 | 2010-03-05 | |
| I.M.H.A. PAC | $1,000.00 | 2010-03-13 | |
| Local No. 150 I.U.O.E. Local Area PAC | $1,000.00 | 2010-01-14 | |
| Dent-IL-PAC | $1,000.00 | 2010-02-02 | |
| Cecil C Butler | $1,000.00 | 2010-01-21 | |
| American Family Insurance PAC | $1,000.00 | 2010-01-29 | |
| Illinois Affordable Housing Institute | $1,000.00 | 2010-01-28 | |
| Union Pacific Railroad | $500.00 | 2010-03-17 | |
| Walgreens | $500.00 | 2010-04-12 | |
| Raymond Ewell | $500.00 | 2010-01-20 | |
| Harvey L. MD Echols | $500.00 | 2010-01-26 | |
| John Proctor | $500.00 | 2010-01-20 | |
| Proactive Strategies INC. | $500.00 | 2010-01-15 | |
| Illinois Bank PAC | $500.00 | 2010-01-20 | |
| Illinois Insurance PAC | $500.00 | 2010-01-20 | |
| Local 701 IBEW PAC | $500.00 | 2010-03-05 | |
| RPAC REALTORS | $500.00 | 2010-04-19 | |
| Pfizer Inc. | $500.00 | 2010-01-22 | |
| Alfred G. ronan | $500.00 | 2010-02-27 | |
| Illinois C P A 's P A C | $500.00 | 2010-01-01 | |
| Frank Marrese | $500.00 | 2010-01-12 | |
| Credit Union P A C | $500.00 | 2010-04-12 | |
| Ohio Farmers Insurance Co. | $500.00 | 2010-02-01 | |
| Knell Consulting Inc | $500.00 | 2010-04-15 | |
| Jay Curtis | $500.00 | 2010-01-15 | |
| Bruce Simon Consulting | $500.00 | 2010-04-15 | |
| CHEM PAC (chemical industry) | $500.00 | 2010-01-21 | |
| Gail Purkey | $500.00 | 2010-02-01 | |
| Bluestar Energy Services - Gen. Disbursement Account | $500.00 | 2010-01-20 | |
| Michael Wilson | $500.00 | 2010-04-17 | |
| Association Forum of Chicagoland PAC | $500.00 | 2010-01-28 | |
| Citizens for James D. Brosnahan | $500.00 | 2010-04-21 | |
| Mudslingers PAC Account | $500.00 | 2010-02-10 |
Expenditures (112 | $100,364.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zises Communication | $18,000.00 | 2010-01-12 | comunnications consulting/ advertisments |
| Zises Communication | $17,000.00 | 2010-01-07 | Communications Consulting/ advertisments |
| Zises Communication | $10,000.00 | 2010-01-21 | Comunication consultant/advertisments |
| Zises Communication | $7,869.54 | 2010-01-27 | communication consultant |
| Lawndale Christian LCRS | $3,000.00 | 2010-03-05 | Rented Space |
| Breaker Press Co Inc | $2,970.00 | 2010-01-26 | printing |
| Zises Communication | $2,000.00 | 2010-03-05 | communications consultant |
| Zises Communication | $2,000.00 | 2010-03-29 | communications consultant |
| Southwest Airlines | $1,684.21 | 2010-02-09 | Travel- airfare |
| Marche Restaurant | $1,649.90 | 2010-04-16 | meals |
| Breaker Press Co Inc | $1,580.00 | 2010-01-26 | printing |
| Lou Malnatis Lawndale | $1,425.17 | 2010-01-30 | Meals- Volunteers |
| Granddaddy's Subs | $1,232.27 | 2010-02-02 | meals |
| Passfield House Inn | $1,200.00 | 2010-04-16 | Travel-lodging |
| AirTran Airways | $1,083.20 | 2010-04-30 | Travel- Flight |
| Breaker Press Co Inc | $1,080.00 | 2010-02-10 | advertisment/printing |
| Edward Blair | $1,010.00 | 2010-03-21 | admin. services |
| Edward Blair | $1,000.00 | 2010-01-20 | admin services |
| Advance Information Resources | $1,000.00 | 2010-01-20 | New Network |
| B P Amoco Corp | $813.77 | 2010-01-06 | Travel- Fuel |
| Best Buy North Riverside | $794.06 | 2010-02-21 | computer - services/software |
| Crowne Plaza | $780.13 | 2010-05-08 | Travel-Lodging |
| B P Amoco Corp | $699.39 | 2010-02-20 | Trave-Fuel |
| Radio Shack | $600.00 | 2010-04-05 | OFFICE SUPPLIES/EQUIPMENT |
| B P Amoco Corp | $584.58 | 2010-05-30 | Travel Fuel |
| AT&T Wireless Services Inc | $569.62 | 2010-05-08 | mobile phone |
| Deborah Towner | $550.00 | 2010-02-02 | campaign work |
| Edward Blair | $550.00 | 2010-02-02 | campaign work |
| Aaron Smith | $550.00 | 2010-02-02 | campaign work |
| John Okolita | $550.00 | 2010-02-02 | campaign work |
| Jerome Florence | $550.00 | 2010-02-02 | campaign work |
| AT&T Wireless Services Inc | $543.18 | 2010-04-08 | Mobile Phone |
| AT&T CO | $540.02 | 2010-04-15 | Telephone service |
| C R O E Information Center | $500.00 | 2010-01-26 | Donation |
| New Beginings in Christ Ministries | $500.00 | 2010-02-15 | Donation |
| Jerome Florence | $500.00 | 2010-02-10 | Consultant |
| Strategic Human Services % Lawndale Community Newspaper | $500.00 | 2010-01-06 | ad - ad book |
| A New Leaf Incorporated | $468.63 | 2010-01-21 | office supplies |
| B P Amoco Corp | $448.22 | 2010-03-27 | Travel-Fuel |
| Mary's Restaurant | $446.96 | 2010-05-15 | meals |
| B P Amoco Corp | $419.02 | 2010-04-17 | Travel Fuel |
| AT&T CO | $414.99 | 2010-03-18 | Telephone- Service |
| AT&T Wireless Services Inc | $408.98 | 2010-06-08 | Mobile Phone |
| AT&T CO | $401.04 | 2010-02-28 | Telephones |
| State Farm Insurance | $400.00 | 2010-05-21 | Office Insurance |
| SAMS CLUB | $398.62 | 2010-02-01 | office supplies |
| ComEd | $375.22 | 2010-05-20 | account payment-utilities |
| Lou Malnatis Lawndale | $346.70 | 2010-03-05 | meals |
| AT&T Wireless Services Inc | $326.04 | 2010-02-28 | Phone Mobile |
| ComEd | $322.21 | 2010-05-20 | account payment |