Semiannual

Filed Doc ID: 406251 | Committee: SEIU Illinois Council PAC

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages16

Receipts (13 | $794,576.20)

DonorAmountDateDescription

Expenditures (124 | $825,894.60)

PayeeAmountDatePurpose
Citizens for Santos $200.00 2010-04-07 Contributions
Sommers & Fahrenbach $200.00 2010-02-17 Banner for rally
Heather Stone Photography $200.00 2010-02-17 Professional Services - Photography
SEIU Illinois Council PAC $200.00 2010-01-25 Parking for volunteers 01/16/2010-01/22/2010
Sommers & Fahrenbach $200.00 2010-02-17 Banner for rally
Coffee Unlimited $177.39 2010-01-06 Refreshments for volunteers
Coffee Unlimited $164.28 2010-01-15 Refreshments for volunteers
AT&T $163.43 2010-05-18 Telecommunications
Coffee Unlimited $163.22 2010-01-29 Refreshments for volunteers
AT&T Teleconference Services $162.40 2010-04-06 Telecommunications
SEIU Illinois Council PAC $150.50 2010-01-25 Parking for volunteers
SEIU IL Council $120.00 2010-05-06 Office equipment - reported 03/09/2010
SEIU Illinois Council PAC $119.50 2010-01-25 Parking for volunteers 2/3/2010
Family Kitchen $100.00 2010-01-06 Food for volunteers
SEIU Illinois Council PAC $73.75 2010-01-25 Parking for volunteers 2/1/2010
Amalgamated Bank of Chicago $71.24 2010-01-21 Bank service charge
SEIU Illinois Council PAC $68.75 2010-01-15 Parking for volunteers 01/06/2010-01/07/2010
Amalgamated Bank of Chicago $67.79 2010-04-20 Bank service charge
Amalgamated Bank of Chicago $66.47 2010-05-21 Bank service charge
Amalgamated Bank of Chicago $59.85 2010-06-23 Bank service charge
Amalgamated Bank of Chicago $56.97 2010-03-23 Bank service charges
SEIU Illinois Council PAC $50.00 2010-01-15 Parking for volunteers 01/04/2010-01/05/2010
SEIU Illinois Council PAC $45.50 2010-01-15 Parking for volunteers 12/15/2009-12/16/2009
SEIU Illinois Council PAC $22.25 2010-01-15 Parking for volunteers