Semiannual
Filed Doc ID: 431192 | Committee: Citizens for Colvin
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 14 |
| Amended | Yes |
| Signer | MARLOW COLVIN |
Receipts (37 | $21,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ASSOCIATED BEER DISTRIBUTORS OF ILLINOIS | $3,000.00 | 2010-01-21 | |
| RESOLUTE CONSULTING LLC | $1,000.00 | 2010-04-04 | |
| AMEREN CIPS PAC | $1,000.00 | 2010-04-12 | |
| CENTERPOINT PROPERTIES TRUST | $1,000.00 | 2010-01-21 | |
| COMED PAC | $1,000.00 | 2010-04-12 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $1,000.00 | 2010-04-12 | |
| WALGREENS | $1,000.00 | 2010-04-12 | |
| NICOR GAS PAC | $1,000.00 | 2010-02-22 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2010-04-18 | |
| ILLINOIS STATE MEDICAL SOCIETY PAC | $500.00 | 2010-02-19 | |
| GUARANTEE TRUST LIFE INSURANCE COMPANY | $500.00 | 2010-03-10 | |
| ILLINOIS HOSPITAL ASSOCIATION | $500.00 | 2010-03-28 | |
| WYETH GOOD GOVERNMENT FUND | $500.00 | 2010-04-12 | |
| LIBERTY MUTUAL PAC | $500.00 | 2010-04-12 | |
| TRUSTMARK INSURANCE CO PAC TRUST PAC | $500.00 | 2010-04-12 | |
| PETROLEUM POLITICAL EDUCATION | $500.00 | 2010-04-12 | |
| CAR OF ILLINOIS | $500.00 | 2010-04-12 | |
| ILLINOIS ENERGY ASSOCIATION | $500.00 | 2010-04-12 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2010-04-12 | |
| ILLINOIS CHIROPRACTIC SOCIETY PAC | $500.00 | 2010-04-12 | |
| REALTOR PAC | $500.00 | 2010-04-12 | |
| ILLINOIS LEAGUE OF FINANCIAL INSTITUTION PEC | $500.00 | 2010-04-12 | |
| ILLINOIS BANKPAC | $500.00 | 2010-04-12 | |
| COMMUNITY BANK PAC | $500.00 | 2010-03-08 | |
| CREDIT UNION POLITICAL ACTION COUNCIL | $300.00 | 2010-04-12 | |
| HARRAH'S OPERATING COMPANY, INC. | $300.00 | 2010-03-22 | |
| SORLING, NORTHRUP, HANNA, CULLEN AND COCHRAN LTD. | $250.00 | 2010-03-08 | |
| ENTERPRISE HOLDINGS INC PAC | $250.00 | 2010-04-12 | |
| STRUCTURE GROUP LLC | $250.00 | 2010-03-15 | |
| LEINENWEBER & BARONI CONSULTING LLC | $250.00 | 2010-02-26 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $250.00 | 2010-03-08 | |
| ILLINOIS CONSULTING ENGINEER PAC | $250.00 | 2010-03-05 | |
| DIAGEO NORTH AMERICA | $250.00 | 2010-01-07 | |
| SERVICE MASTER | $250.00 | 2010-01-07 | |
| PHARMACEUTICAL RESEARCH AND MANUFACTUERS OF AMERICA | $200.00 | 2010-01-08 | |
| ILLINOIS HOMEBUILDERS POLITICAL EDUCATION COMMITTEE | $200.00 | 2010-03-08 | |
| ILLINOIS OPTOMETRIC ASSOCIATION P.A.C. | $200.00 | 2010-02-16 |
Expenditures (62 | $65,848.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T C MARKETING | $6,304.57 | 2010-03-20 | MAILING EXPENSES |
| JOAN ETTER | $4,500.00 | 2010-06-23 | FUNDRAISER EXPENSE |
| ALEXANDER STEAK HOUSE | $3,015.81 | 2010-03-16 | FUNDRAISER EXPENSE |
| JOAN ETTER | $3,000.00 | 2010-03-08 | FUNDRAISING FEE |
| JOAN ETTER | $3,000.00 | 2010-01-24 | FUNDRAISING FEE |
| PROGRESS PRINTING | $2,975.00 | 2010-01-07 | LITERATURE |
| EXCALIBUR | $2,880.00 | 2010-01-14 | FUNDRAISER |
| KING OF GLORY YOUTH MINISTRY | $2,500.00 | 2010-05-02 | YOUTH MINISTRY DONATION |
| SOUTH CENTRAL COMMUNITY CENTER | $2,500.00 | 2010-03-29 | DONATION / TABLE FUNDRAISER |
| HAWK FORD | $2,361.99 | 2010-04-26 | MAINTENANCE/REPAIR |
| MAJESTIC FLORIST | $1,982.25 | 2010-01-07 | FLORAL EXPENSES |
| BEST BUY | $1,902.09 | 2010-04-07 | COMPUTER EQUIPMENT |
| LEONA | $1,704.00 | 2010-01-25 | COMMUNITY MEETING |
| S.W.I.P.O. | $1,500.00 | 2010-04-09 | DONATION |
| ST. FELICITIAS | $1,500.00 | 2010-04-04 | DONATION |
| SHORE BANK | $1,360.00 | 2010-06-30 | BANK CHARGES/RETURN CHECKS |
| HAWK FORD | $1,084.65 | 2010-03-18 | MAINTENANCE / REPAIR |
| LEONA RESTAURANT | $1,078.90 | 2010-01-22 | CHAMBER MEETING |
| S.W.I.P.O. | $1,000.00 | 2010-01-15 | EXPENSES |
| CITIZENS FOR DAVID MILLER | $1,000.00 | 2010-01-01 | DONATION |
| NZIKANI BENEVOLENT FOUNDATION | $1,000.00 | 2010-03-18 | FUNDRAISER DONATION |
| JDL EDUCATIONAL FOUNDATION | $1,000.00 | 2010-01-08 | DONATION |
| SOUTHEAST TRAINING CENTER | $1,000.00 | 2010-03-31 | DONATION / TICKET - FUNDRAISER |
| LOWES | $848.20 | 2010-05-05 | MAINT CAUCUS HOUSE |
| BEST BUY | $794.99 | 2010-05-05 | COMPUTER EQUIPMENT |
| PANCAKE HOUSE | $748.63 | 2010-06-18 | ORG. BREAKFAST |
| AMERICAN AIRLINES | $600.00 | 2010-01-15 | AIRFARE |
| THE FROGS CLUB | $600.00 | 2010-05-01 | DONATION |
| SOUTH CHICAGO CHAMBER OF COMMERCE | $600.00 | 2010-01-15 | DUES/DONATION |
| HAWK FORD | $597.54 | 2010-01-11 | VEHICLE MAINTENANCE |
| AM BUS COMPANY | $555.00 | 2010-05-10 | BUS SERVICE FOR STUDENTS |
| JANNELLE ALEXANDER | $550.00 | 2010-05-24 | OFFICE EXPENSES - |
| JEWELS FOOD STORES | $543.00 | 2010-05-26 | SENIOR EVENT DONATION |
| PASFIELD HOUSE | $539.08 | 2010-03-08 | FUNDRAISER |
| OSAKA JAPANESE RESTAURANT | $527.10 | 2010-03-28 | CAUCUS DINNER |
| SOUTH CHICAGO CHAMBER OF COMMERCE | $514.00 | 2010-06-18 | CATERER |
| LINDA BEAMON | $500.00 | 2010-03-11 | STAFF SERVICE |
| ALPHA PHI ALPHA FRATERNITY | $500.00 | 2010-01-19 | DONATION |
| CITIZENS FOR ROBIN KELLY | $500.00 | 2010-01-28 | DONATION |
| MAJESTIC FLORIST | $497.50 | 2010-03-28 | CONSTITUTENTS |
| AMERICAN CAMPAIGNS | $487.52 | 2010-05-30 | printing |
| FOOD & PAPER SUPPLY STORE | $487.00 | 2010-05-17 | SUPPLIES |
| ALLAN FRAMING SERVICES | $465.28 | 2010-05-24 | CERTIFICATES/PICTURES/AWARDS |
| AT&T WIRELESS | $403.00 | 2010-06-04 | PAYMENT |
| AMERICAN SHIRT COMPANY | $325.58 | 2010-01-20 | UNIFORM DONATION |
| SOUTHEAST CHAMBER OF COMMERCE | $300.00 | 2010-01-26 | DONATION |
| A T & T PIZZA | $278.22 | 2010-02-04 | PAYMENT |
| MICROTEL INN | $270.00 | 2010-05-03 | LODGING |
| LOCKE CLEANING SERVICE | $250.00 | 2010-01-05 | SERVICES |
| ALPHA PHI ALPHA FRATERNITY | $250.00 | 2010-05-28 | DONATION |