Final
Filed Doc ID: 417110 | Committee: Citizens for Bob Biggins
Document Information
| Filed Date | 2010-12-14 |
| Document Type | Final |
| Reporting Period | 2010-07-01 to 2010-12-14 |
| Pages | 7 |
Receipts (2 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Committee | $1,000.00 | 2010-11-29 | never cashed from June of 2008 |
| Rudy Guiliani Presidential Committee | $1,000.00 | 2010-11-29 | never cashed from Nov of 2007 |
Expenditures (31 | $13,877.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Biggins, | $1,500.00 | 2010-12-06 | loan repaid |
| Robert Biggins, | $1,174.88 | 2010-12-06 | loan repaid |
| Robert Biggins, | $1,007.92 | 2010-12-06 | loan repaid |
| Robert Biggins, | $1,000.00 | 2010-12-06 | loan repaid |
| House Republican Organization | $1,000.00 | 2010-09-15 | CONTRIBUTION |
| Jennifer Pacer | $1,000.00 | 2010-11-29 | Payroll |
| Robert Biggins, | $713.10 | 2010-12-14 | Partial repayment of loan |
| NBO-GC Oakbrook Center | $712.00 | 2010-11-27 | Gift Certificates |
| Robert Biggins, | $658.86 | 2010-12-06 | loan repaid |
| ELECT Inc. | $598.00 | 2010-07-21 | Yearly Tech. Support |
| Robert Biggins, | $583.16 | 2010-12-06 | loan repaid |
| York Township Republican Commetteemen's Org. | $400.00 | 2010-09-11 | Fundraiser |
| United States Treasury | $360.45 | 2010-12-06 | payroll taxes |
| Office Depot | $317.75 | 2010-10-12 | Office supplies |
| Abraham Lincoln Hotel and Conference Center | $302.63 | 2010-11-18 | hotel in Springfield |
| Robert Biggins, | $250.00 | 2010-12-06 | loan repaid |
| Robert Biggins, | $250.00 | 2010-12-06 | loan repaid |
| Robert Biggins, | $245.39 | 2010-12-06 | loan repaid |
| Robert Biggins, | $240.00 | 2010-12-06 | loan repaid |
| Robert Biggins, | $205.00 | 2010-12-06 | loan repaid |
| Robert Biggins, | $180.00 | 2010-12-06 | loan repaid |
| AT&T Mobility | $166.99 | 2010-07-21 | Cellular phone |
| AT&T Mobility | $161.60 | 2010-09-18 | Cellular phone |
| Robert Biggins, | $159.00 | 2010-12-06 | loan repaid |
| AT&T Mobility | $157.39 | 2010-10-16 | Cellular phone |
| AT&T Mobility | $154.96 | 2010-11-16 | Cellular phone |
| Illinois Department of Revenue | $153.90 | 2010-12-06 | PAYROLL TAX |
| Office Max | $89.09 | 2010-07-21 | Office Supplies |
| Office Max | $66.47 | 2010-09-04 | Office Supplies |
| Office Max | $35.48 | 2010-07-23 | Office Supplies |
| Office Max | $33.13 | 2010-08-12 | Office Supplies |