Semiannual

Filed Doc ID: 423076 | Committee: Friends of Robin Kelly

Document Information

Filed Date2011-01-21
Document TypeSemiannual
Reporting Period2010-10-04 to 2010-12-31
Pages43

Receipts (158 | $162,301.12)

DonorAmountDateDescription
Woodford County Democratic Party $250.00 2010-10-14
Endy Zemenides, $250.00 2010-10-21
VERANDA DICKENS, $250.00 2010-10-19
Keith L Caldwell, $250.00 2010-10-25
Barbara Burrell, $250.00 2010-10-18
United Auto Workers IL PAC $200.00 2010-10-22
Niva Lubin-Johnson, $100.00 2010-10-26
Celiza P Braganca, $50.00 2010-10-08

Expenditures (198 | $315,361.67)

PayeeAmountDatePurpose
Ayerco $30.00 2010-10-26 fuel for candidates car
BP Am/pm $30.00 2010-10-23 fuel for candidates car
Rv Oasis $30.00 2010-10-25 fuel
Shell $30.00 2010-10-27 fuel for candidates car
Travel Centers Of America $27.93 2010-10-09 fuel for candidates car
AT & T $27.31 2010-10-18 funds for prepaid cell phones
AT & T $27.31 2010-10-18 funds for prepaid cell phones
Shell $26.71 2010-10-12 fuel for candidates car
Atlas Stationers $26.45 2010-11-10 Office supplies
Michael Richards, $26.40 2010-11-02 mileage reimbursement
Taxi Affliation Services LLC $26.35 2010-10-13 taxi
Mobil $25.46 2010-10-08 fuel for candidates car
Barzin Emami, $25.08 2010-10-29 mileage reimbursement
Travelcenter $23.98 2010-10-15 fuel for candidates car
Travelcenter $23.98 2010-10-15 fuel for candidates car
FedEx Office $21.94 2010-11-05 office supplies
Corner Bakery Cafe' $21.60 2010-11-01 lunch for field team
Harris Bank $20.00 2010-10-08 wire transfer fee
BP $20.00 2010-10-07 fuel for candidates car
Harris Bank $20.00 2010-10-20 wire transfer fee
Harris Bank $20.00 2010-10-26 wire transfer fee
Dante Sawyer, $19.36 2010-10-29 mileage reimbursment
Dante Sawyer, $16.98 2010-10-31 mileage reimbursement
Shell $15.96 2010-10-25 fuel
Barzin Emami, $15.84 2010-10-12 mileage reimbursement
Walgreens $13.22 2010-10-11 office materials
Taxi Affliation Services LLC $11.95 2010-10-13 taxi
Lowe's Home Centers $11.84 2010-10-30 field supplies
Dante Sawyer, $10.12 2010-10-31 mileage reimbursement
Target $10.01 2010-11-06 office supplies
Enterprise Rent A Car $10.00 2010-11-05 administrative fee
Barzin Emami, $9.68 2010-10-04 mileage reimbursement
Barzin Emami, $8.80 2010-10-17 mileage reimbursement
Barzin Emami, $8.80 2010-10-05 mileage reimbursement
Chicago Meter Parking $8.50 2010-10-28 parking fees
Chicago Meter Parking $8.50 2010-11-01 parking fees
Yellow Cab Company $7.55 2010-10-21 taxi
Village Of Matteson $7.42 2010-11-23 water service
Taxi Affliation Services LLC $7.00 2010-10-05 taxi
Global Taxi Association $6.75 2010-10-05 taxi
Chicago Meter Parking $5.00 2010-10-29 parking fees
Eistein Bros Bagels $3.64 2010-10-19 breakfast meeting
United States Post Office $3.09 2010-10-13 postage
IL Tollway Authority $3.00 2010-10-25 toll fees
IL Tollway Authority $3.00 2010-10-25 toll
Illinois State Toll Highway Authority $2.00 2010-10-25 toll
Illinois State Toll Highway Authority $1.00 2010-10-25 toll
Illinois State Toll Highway Authority $0.80 2010-10-25 toll