Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 408600 | Committee: Friends for Arthur Turner II
Document Information
| Filed Date | 2010-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (22 | $23,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RAI Services Company | $3,000.00 | 2010-01-28 | |
| Humana | $3,000.00 | 2010-01-28 | |
| Illinois Chamber PAC | $2,500.00 | 2010-01-22 | |
| Chicago Teachers Union- PAC | $2,500.00 | 2010-01-21 | |
| Associated Beer Distributirs of Il PAC | $2,500.00 | 2010-01-13 | |
| Illinois Lawyers PAC | $2,000.00 | 2010-01-21 | |
| Ameren CILCO | $1,000.00 | 2010-01-13 | |
| chicagoland chamber of commerce | $1,000.00 | 2010-02-01 | |
| Dent-Il-PAC | $1,000.00 | 2010-01-13 | |
| Nicor Gas PAC | $1,000.00 | 2010-01-28 | |
| Friends for Henderson Yarbrough Sr. | $500.00 | 2010-04-16 | |
| CT & C IL PAC | $500.00 | 2010-01-08 | |
| Cottonwood Finanacial Admin Ser | $500.00 | 2010-01-13 | |
| Paul L. Williams | $500.00 | 2010-02-10 | |
| Wirtz Beverage Illinois LLC | $500.00 | 2010-01-22 | |
| La Shawn K. Ford | $350.00 | 2010-04-16 | |
| Personal PAC | $250.00 | 2010-01-28 | |
| Metropolitian Chicago Healthcare Council | $250.00 | 2010-01-22 | |
| J & J Ventures Inc | $250.00 | 2010-01-27 | |
| Citizens For Colvin | $250.00 | 2010-04-16 | |
| Voters For Mc Carthy | $250.00 | 2010-01-25 | |
| James O. Jr Dawson | $200.00 | 2010-02-01 |
Expenditures (55 | $30,224.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. | $3,015.00 | 2010-01-24 | Printing/ad |
| Zises Communication | $2,000.00 | 2010-01-25 | Communications Consultant |
| Zises Communication | $2,000.00 | 2010-02-05 | communications consultant |
| Purchase Power | $1,700.00 | 2010-01-11 | postage-usage |
| Gene Moreno | $1,500.00 | 2010-03-05 | consultant |
| Pitney Bowes | $1,500.00 | 2010-02-11 | office supplies |
| Breaker Press Co. | $1,500.00 | 2010-01-24 | Printing/Ad |
| Gene Moreno | $1,500.00 | 2010-02-28 | Consultant |
| Lawndale Christian Church LCRS | $1,000.00 | 2010-02-24 | space rental |
| Erin Potter | $1,000.00 | 2010-02-01 | campaign work |
| Aaron Turner | $1,000.00 | 2010-01-29 | services rendered |
| Michael Abbe | $1,000.00 | 2010-01-28 | campaign field work |
| SouthWest Airlines | $561.40 | 2010-02-09 | Travel- Airfare |
| Michael Solock | $550.00 | 2010-02-02 | campaign work |
| Michon Lindstrom | $550.00 | 2010-02-02 | campaign work |
| Deborah Towner | $550.00 | 2010-02-02 | campaign work |
| Erin Potter | $550.00 | 2010-02-02 | volunteer work |
| Owens Shelby | $550.00 | 2010-02-02 | volunteer work |
| Marche Restaurant | $549.97 | 2010-04-16 | meals |
| Michael Abbe | $500.00 | 2010-02-12 | consultant |
| Enterprise Rent- A- Car | $500.00 | 2010-01-11 | Rental vehicle |
| Purchase Power | $500.00 | 2010-05-25 | postage |
| Michael Solock | $500.00 | 2010-01-19 | legal fees |
| The Democratic Party of Dupage County | $500.00 | 2010-02-27 | Tickets |
| Granddaddy's Subs | $410.76 | 2010-02-02 | Meals-Volunteers |
| Michon Lindstrom | $400.00 | 2010-02-04 | Services Rendered |
| AirTran Airways | $361.07 | 2010-04-30 | Travel- Airfare |
| Lou Malnatis Pizzeria | $350.00 | 2010-02-01 | Meal-volunteers |
| Broadview Security | $320.61 | 2010-02-11 | Acct. payment office security |
| Konica Minolta | $300.04 | 2010-05-25 | office equipment/supplies |
| Konica Minolta | $300.00 | 2010-05-21 | office equipment/supplies |
| Best Buy | $264.69 | 2010-02-01 | Computer supplies/equipment |
| Crowne Plaza | $260.04 | 2010-05-08 | travel - air fare - candidate |
| Staples | $200.00 | 2010-01-11 | office supplies |
| Deborah Towner | $200.00 | 2010-05-11 | admin services |
| B P Amoco | $174.85 | 2010-02-20 | FUEL |
| Peoples Gas | $163.55 | 2010-02-11 | utilities |
| Konica Minolta | $150.01 | 2010-02-11 | office supplies/printing |
| B P Amoco | $146.15 | 2010-05-30 | fuel |
| Peoples Gas | $130.32 | 2010-02-11 | utilities |
| B P Amoco | $112.05 | 2010-03-27 | fuel |
| B P Amoco | $104.76 | 2010-04-17 | fuel |
| Pitney Bowes | $100.00 | 2010-03-05 | office supplies |
| Konica Minolta | $98.10 | 2010-02-11 | office supplies |
| Owens Shelby | $90.00 | 2010-02-02 | services rendered |
| Lou Malnatis Pizzeria | $86.68 | 2010-03-05 | Meals-volunteers |
| ComEd | $83.59 | 2010-02-11 | utilities |
| ComEd | $80.00 | 2010-02-11 | utilities |
| Enterprise Rent- A- Car | $64.26 | 2010-02-04 | Travel- Rental car |
| B P Amoco | $62.09 | 2010-06-30 | fuel |