Semiannual

Filed Doc ID: 406135 | Committee: Citizens for Arthur L Turner

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages27

Receipts (116 | $63,625.00)

DonorAmountDateDescription
Robert S. Molaro & Assoc $400.00 2010-03-01
Donald & Sharon Mc Fadden $300.00 2010-01-25
Paul L. Williams $300.00 2010-04-17
James Dawson $300.00 2010-02-02
SorlingNorthrupHannaCullen and Cochran LTD. $250.00 2010-03-28
Paul Adams $250.00 2010-01-21
Mac & Albertine Alexander $250.00 2010-04-19
Bernard Clay $250.00 2010-04-19
Matthew H. Cooper $250.00 2010-04-17
Ann G. Deuel $250.00 2010-01-14
Ann G. Deuel $250.00 2010-03-05
DeShana Forney $250.00 2010-01-09
Donald Jackson $250.00 2010-01-26
Kimberlie J. Jackson $250.00 2010-01-14
Frank Marrese $250.00 2010-03-23
Stephen S Morrill $250.00 2010-02-18
National Association Of Mutual Insurance Companies $250.00 2010-03-28
Michael Pollak $250.00 2010-03-12
Anita Ponder $250.00 2010-01-19
Lee Preston $250.00 2010-01-20
Samuel W. Pruett $250.00 2010-04-23
Janice Rodgers $250.00 2010-03-13
A. Lavelle Consulting Services $250.00 2010-03-01
Norris A. Stevenson $250.00 2010-01-21
Jack Wuest $250.00 2010-02-25
Credit Union P A C $250.00 2010-03-28
Friends of Robert Steele $250.00 2010-01-19
Illinois Consulting Engineers - PAC $250.00 2010-03-28
Local 701 IBEW PAC $250.00 2010-04-23
Voters for Mc Carthy $250.00 2010-01-25
Karen D. Williams $200.00 2010-04-17
Hipolito Roldan $200.00 2010-01-14
Pharmaceutical Research and Manufacturers of America $200.00 2010-01-15
Monsanto Company $200.00 2010-02-10
Anthony Cole $200.00 2010-04-17
Elvira Carrizales $200.00 2010-03-26
Ernest & Gloria Jenkins $200.00 2010-04-17
Joseph Douglas Harris $200.00 2010-01-20
Iris Groutman $200.00 2010-01-20
James V. Flosi $200.00 2010-04-20
Illinois Optometric Association PAC $200.00 2010-01-18
Lena Dobbs-Johnson $200.00 2010-03-08
United Airlines $200.00 2010-03-17
Howard Lathan $150.00 2010-04-17
Christopher Dunn $150.00 2010-04-17
Michael A. Solock Attorney at Law P.C. $150.00 2010-04-17
Conlon Public Strategies Inc. $150.00 2010-04-17
Jack Wuest $150.00 2010-04-17
Michael A. Solock Attorney at Law P.C. $150.00 2010-01-14
Ray Adkins, III $100.00 2010-04-13

Expenditures (112 | $100,364.58)

PayeeAmountDatePurpose
Radio Shack $317.41 2010-05-17 Office Supplies/Equipment
C R O E Information Center $300.00 2010-02-20 Donation
Peoples Gas $300.00 2010-05-20 account payment
Four Sisters $300.00 2010-01-29 Meal-volunteers
ComEd $299.00 2010-04-05 Account payment- utilities
AT&T Wireless Services Inc $293.41 2010-01-08 Mobile Phone
AT&T CO $292.39 2010-06-18 Telephone service
Enterprise Rent-A-Car $257.04 2010-02-04 vehicle rental
Four Sisters $250.00 2010-04-16 volunteer Lunch
SAMS CLUB $249.19 2010-02-02 office supplies
Standard Parking $249.00 2010-06-30 parking fees
B P Amoco Corp $248.37 2010-06-30 Travel Fuel
AT&T CO $240.52 2010-05-18 Telephone service
SAMS CLUB $218.50 2010-01-19 office supplies
Aaron Smith $200.00 2010-01-05 admin services
Jerome Florence $200.00 2010-03-03 admin services
Purchase Power $200.00 2010-04-05 postage
Chicago Transit Authority - CTA $150.00 2010-04-24 Travel-volunteers
AT&T Wireless Services Inc $143.80 2010-03-08 Mobile Telephone
Chicago Transit Authority - CTA $140.00 2010-03-30 travel - air fare - candidate
Federal Express $135.72 2010-04-16 Office Supplies/Shipping
Standard Parking $129.50 2010-01-20 Travel- Parking
Enterprise Rent-A-Car $129.02 2010-06-30 Rental Car
Pitney Bowes Inc. $127.94 2010-02-20 postage
Radio Shack $127.19 2010-01-10 computer - software
Efax $116.95 2010-01-28 subscription
Peoples Gas $111.00 2010-05-20 account payment- utilities
SAMS CLUB $103.47 2010-01-25 ofice supplies
Errand Boy $100.00 2010-06-25 delivery services
Strategic Human Services % Lawndale Community Newspaper $100.00 2010-06-03 advertisement
Errand Boy $100.00 2010-02-10 Office Deliveries
Federal Express $97.50 2010-03-19 office supplies
AT&T CO $95.10 2010-02-26 Account payment- phone
Pitney Bowes Inc. $80.62 2010-06-24 postage
Chicago Transit Authority - CTA $80.00 2010-02-13 Travel-volunteers
Constant Contact $77.30 2010-06-03 public relations subscription
Constant Contact $77.23 2010-05-03 public relations subscription
Deborah Towner $75.00 2010-04-05 admin services
AT&T CO $73.47 2010-05-26 account payment
Chicago Transit Authority - CTA $70.50 2010-05-28 Travel-Volunteers
SAMS CLUB $70.00 2010-03-13 office supplies
Chicago Transit Authority - CTA $70.00 2010-01-30 Transportation-volunteers
Pitney Bowes Inc. $60.76 2010-05-25 postage
Purchase Power $60.00 2010-01-20 postage
Constant Contact $57.01 2010-04-03 public relations subscription
John Okolita $50.00 2010-06-29 admin services
Standard Parking $49.00 2010-05-20 parking fees
Satellite Radio XM $44.81 2010-06-12 subscription
Satellite Radio XM $44.81 2010-05-12 subscription
Satellite Radio XM $44.81 2010-04-12 subscription