Final
Filed Doc ID: 429727 | Committee: Citizens for Arthur L Turner
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Final |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | we had a final balance which was used to pay bank fees - see non itemized section of expenditure |
| Signer | Joseph Turner |
| Submitter | Gene Moreno |
Receipts (64 | $54,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $5,000.00 | 2010-07-08 | |
| Altria Client Services Inc. | $5,000.00 | 2010-07-19 | |
| Peoples Energy PAC | $5,000.00 | 2010-07-06 | |
| AT&T CO | $3,000.00 | 2010-08-02 | |
| MillerCoors | $3,000.00 | 2010-08-11 | |
| Health Care Council of Illinois | $2,500.00 | 2010-08-16 | |
| UAW Illinois - PAC | $1,500.00 | 2010-07-19 | |
| Construction and General Laborers' PAC | $1,500.00 | 2010-07-27 | |
| Caterpillar Employees PAC | $1,500.00 | 2010-08-02 | |
| John W. Rogers, Jr. | $1,500.00 | 2010-07-27 | |
| Ameren | $1,000.00 | 2010-08-02 | |
| Paula and Oscar D'Angelo | $1,000.00 | 2010-08-16 | |
| Illinois Merchant PAC Team | $1,000.00 | 2010-07-29 | |
| Wal-Mart Stores, Inc. | $1,000.00 | 2010-07-06 | |
| Gerald W. Shea | $1,000.00 | 2010-08-02 | |
| Ariel Capital Management Inc | $1,000.00 | 2010-08-02 | |
| Roger J. Kiley, Jr. | $1,000.00 | 2010-08-02 | |
| Associated Beer Distributors of Illinois PAC | $600.00 | 2010-07-15 | |
| Local 134 PAC International Brotherhood of Electical Workers | $600.00 | 2010-08-02 | |
| Titlemax A/P | $500.00 | 2010-09-13 | |
| Gabriel Lopez & Associates | $500.00 | 2010-08-02 | |
| Larry and Michelle Goodman | $500.00 | 2010-08-16 | |
| Citizens for Lou Lang | $500.00 | 2010-08-02 | |
| Illinois Food Distribution PAC | $500.00 | 2010-08-03 | |
| Bluestar Energy Services - Gen. Disbursement Account | $500.00 | 2010-08-16 | |
| CT&C IL PAC | $500.00 | 2010-07-22 | |
| Wagreens | $500.00 | 2010-07-26 | |
| Larry Frang | $500.00 | 2010-07-15 | |
| Racing Associations of Illinois | $500.00 | 2010-08-30 | |
| Manufacturers PAC | $500.00 | 2010-07-08 | |
| Nicor Gas | $500.00 | 2010-07-27 | |
| Illinois Food Distribution PAC | $500.00 | 2010-07-01 | |
| B-P Consultants, Inc. | $500.00 | 2010-07-29 | |
| Avery Miller | $500.00 | 2010-08-16 | |
| Luking and Associates | $500.00 | 2010-08-02 | |
| Paul L. Williams | $500.00 | 2010-08-02 | |
| Amalgamated Transit Union Local 241 | $450.00 | 2010-07-15 | |
| Arlington Park Race Course | $300.00 | 2010-08-02 | |
| Federation of Independent Illinois Colleges and Univ. | $300.00 | 2010-07-01 | |
| FOP ACTION (Fraternal Order of Police Ill State Lodge | $300.00 | 2010-07-08 | |
| Credit Union P A C | $300.00 | 2010-07-12 | |
| Illinois Municipal League | $300.00 | 2010-07-19 | |
| Motorola | $300.00 | 2010-07-20 | |
| Illinois Energy Association | $300.00 | 2010-07-27 | |
| Chicago Journeymen Plumbers LU 130 PAC | $300.00 | 2010-07-28 | |
| SEIU HealthCare IL IN PAC | $300.00 | 2010-08-02 | |
| USW Local 17 PAC | $300.00 | 2010-08-02 | |
| John T. O'Connell | $300.00 | 2010-08-02 | |
| W. Michael McCreery | $300.00 | 2010-08-02 | |
| Chicago & Cook County-Building & Construction Trades Council | $300.00 | 2010-07-01 |
Expenditures (44 | $54,638.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arthur Turner, L | $25,000.00 | 2010-08-31 | loan repayment |
| Arthur Turner, L | $5,000.00 | 2010-08-31 | loan payment |
| SAMS CLUB | $2,304.17 | 2010-08-16 | supplies |
| Gibson's Restraunt | $1,742.06 | 2010-12-25 | meeting |
| Southwest Airlines | $1,624.44 | 2010-08-16 | Business trip |
| AirTran Airways | $1,526.65 | 2010-12-25 | Business trip |
| Advance Information Resources | $1,238.00 | 2010-09-09 | computer management |
| Network Crew Inc. | $1,150.00 | 2010-08-15 | Computer-acess |
| BP Oil | $1,103.28 | 2010-08-16 | Travel-rental car-gas |
| Satellite Radio XM | $978.96 | 2010-11-24 | advertisment |
| Quill Corporation | $924.99 | 2010-10-25 | supplies |
| AT&T CO | $878.05 | 2010-09-15 | phone |
| AT&T CO | $767.89 | 2010-12-25 | phone |
| Enterprise Rent-A-Car | $740.77 | 2010-09-15 | Travel - Car Rental -gas |
| Citgo | $690.00 | 2010-07-25 | travel - air fare - candidate |
| Hilton Hotels Springfield Illinois | $667.70 | 2010-07-25 | Business Trip |
| AT&T CO | $632.58 | 2010-07-25 | Phone |
| Deborah Towner | $600.00 | 2010-09-07 | services rendered |
| Konica Minolta Business Solutions U.S.A., Inc. | $565.00 | 2010-11-12 | supplies - copy machine |
| Staples | $537.07 | 2010-11-24 | supplies |
| Monique Auxila | $500.00 | 2010-10-30 | services rendered |
| Daena Wallace | $500.00 | 2010-09-13 | services rendered |
| Marche Restaurant | $488.08 | 2010-08-16 | Meeting |
| Hilton Hotels Springfield Illinois | $475.50 | 2010-11-24 | Business trip |
| AT&T CO | $431.32 | 2010-11-24 | phone |
| AT&T CO | $308.02 | 2010-08-16 | phone |
| Citgo | $290.30 | 2010-10-25 | travel - air fare - candidate |
| Maxim's | $284.86 | 2010-10-25 | meeting |
| Best Buy North Riverside | $282.59 | 2010-07-25 | Supplies |
| AT&T CO | $280.79 | 2010-10-25 | phone |
| BP Oil | $273.85 | 2010-11-24 | travel - air fare - candidate |
| Mary's Restaurant | $246.29 | 2010-07-25 | Meeting |
| State Farm Insurance | $242.64 | 2010-09-09 | insurance |
| Deborah Towner | $200.00 | 2010-09-28 | services rendered |
| Konica Minolta Business Solutions U.S.A., Inc. | $185.03 | 2010-11-12 | supplies - copy machine |
| Office Depot | $181.05 | 2010-09-15 | supplies |
| Citgo | $171.95 | 2010-12-25 | travel - air fare - candidate |
| Deborah Towner | $150.00 | 2010-11-08 | services rendered |
| Satellite Radio XM | $141.12 | 2010-08-16 | advertisment |
| Quill Corporation | $125.36 | 2010-12-25 | supplies |
| Satellite Radio XM | $81.17 | 2010-12-25 | Advertisment |
| Satellite Radio XM | $44.81 | 2010-10-25 | advertisment |
| Satellite Radio XM | $44.81 | 2010-07-25 | advertisment |
| AT&T CO | $37.41 | 2010-09-03 | phone |