Semiannual

Filed Doc ID: 407237 | Committee: Friends of Sheila Chalmers- Currin

Document Information

Filed Date2010-07-24
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages7

Receipts (13 | $7,650.00)

DonorAmountDateDescription
GARY ELDEN $2,500.00 2010-01-25
CHICAGOLAND CHAMBER OF COMMERCE PAC $1,000.00 2010-02-01
WINDSOR OUTDOOR LLC $750.00 2010-04-23
COOK COUNTY FARM BUREAU PAC $750.00 2010-01-27
LARRY SUFFREDIN, Jr. $500.00 2010-02-01
CHICAGOLAND CHAMBER OF COMMERCE PAC $500.00 2010-02-01
ELAINE CURRIN $250.00 2010-01-29
EMMA BOSTIC $250.00 2010-01-29
GERALD BOSTIC $250.00 2010-01-29
DOROTHY GORDON $250.00 2010-01-29
NICHOLAS GORDON $250.00 2010-01-29
Sharon Driver-Sudds $200.00 2010-01-12
UNPARALLELED SOLUTIONS $200.00 2010-01-28

Expenditures (22 | $39,374.31)

PayeeAmountDatePurpose
SCOFIELD COMPANY $13,250.00 2010-01-21 PRINT/MAIL SERVICES
SCOFIELD COMPANY $9,500.00 2010-01-29 PRINT/MAIL SERVICES
SCOFIELD COMPANY $3,316.82 2010-02-09 PRINT/MAIL
LOFTUS AND SALTZBERG P.C. $2,000.00 2010-02-12 LEGAL SERVICES/ADVICE
MY CAMPAIGN STORE $1,982.00 2010-01-21 CAMPAIGN SIGNS
MY CAMPAIGN STORE $1,862.04 2010-01-20 CAMPAIGN SIGNS
TALKING TECHNOLOGY INTL $1,315.00 2010-01-08 AUTO DIALER
PARKER CONSULTING LLC $1,250.00 2010-02-01 ELECTION DAY CELEBRITY AUTO-CALL EXPENSE
TRIPLE R GRAPHICS- VIA ALAN COTRELL $1,250.00 2010-01-28 ELECTION DAY PALM CARDS
THE FREEMAN INSTITUTE $1,000.00 2010-02-19 CONSULT PAYMENT
LOFTUS AND SALTZBERG P.C. $600.00 2010-05-06 RETAIN LEGAL SERVICES
WSRB RADIO $545.00 2010-01-20 RADIO AD
LOFTUS AND SALTZBERG P.C. $400.00 2010-04-13 LEGAL SERVICES
PRINTING SERVICES VISTAPRINT $337.92 2010-01-19
AT&T $294.79 2010-01-12 PHONE BILL
AT&T $261.43 2010-02-23 PHONE/DATA SERVICES
CHASE PAYMENTECH SOLUTIONS $133.31 2010-02-03 SERVICE CHARGES
CHASE PAYMENTECH SOLUTIONS $35.86 2010-01-05
CHASE PAYMENTECH SOLUTIONS $10.14 2010-03-03 SERVICE FEE
CHASE PAYMENTECH SOLUTIONS $10.00 2010-04-05 SERVICE FEE
CHASE PAYMENTECH SOLUTIONS $10.00 2010-05-04 SERVICE FEE
CHASE PAYMENTECH SOLUTIONS $10.00 2010-06-03 SERVICE FEE