Semiannual

Filed Doc ID: 433681 | Committee: Friends of Jehan Gordon

Document Information

Filed Date2011-05-16
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages54
AmendedYes
SignerJean Polk
SubmitterBarbara S. Mason

Receipts (256 | $551,479.60)

DonorAmountDateDescription
Christopher Spanos $30.00 2010-07-21
Democratic Party of Illlinois $23.50 2010-08-10 copies
Democratic Party of Illlinois $23.10 2010-08-10 meals
Democratic Party of Illlinois $13.80 2010-08-10 copies
Democratic Party of Illlinois $7.77 2010-10-07 equipment - purchase
Democratic Party of Illlinois $2.59 2010-11-18 equipment rental

Expenditures (291 | $425,536.24)

PayeeAmountDatePurpose
Chris Simmons $45.00 2010-10-25 caller, walker for campaign
Peoria Chamber of Commerce $45.00 2010-11-09 luncheon ticket
Jessica Jackson $45.00 2010-10-11 walker, handing out flyers
Renata Amos $45.00 2010-10-11 walker, caller for campaign
USPS $44.00 2010-09-28 stamps
USPS $44.00 2010-09-09 postage
Kroger $43.20 2010-10-05 supplies
Office Max $43.19 2010-11-03 head set
One World Cafe $41.85 2010-10-25 Meals
Camila Kellerstrass $40.84 2010-07-08 keys for office
IL American Water $40.41 2010-08-16 utilities
Peoria Chamber of Commerce $40.00 2010-12-21 tickets
Candyce Godfrey $40.00 2010-10-29 caller, walker for campaign
Peoria Chamber of Commerce $40.00 2010-09-23 member ticket
IL American Water $38.81 2010-11-19 Utilities
CVS $36.74 2010-11-03 supplies
One World Cafe $35.34 2010-10-30 lunch for office workers of campaign
Nikiesha Emery $35.00 2010-10-25 caller, walker for campaign
Dunkin Donuts $30.15 2010-11-18 Meals
Jewelyan Jones $30.00 2010-10-11 walker, caller for campaign
Chris Simmons $30.00 2010-09-13 campaign walker
American Business Systems $28.83 2010-10-18 paid taxes that were not included on previous bill
FedEx Kinko $28.30 2010-10-24 overnight mail
Avanti $27.89 2010-10-21 Meals
Dunkin Donuts $26.60 2010-11-05 food
Nikiesha Emery $25.00 2010-11-10 caller, walker for campaign
Shantil Collins $20.00 2010-11-04 caller, walker for campaign
FedEx Kinko $19.31 2010-09-15 shipping
CVS $17.18 2010-10-30 water and soda for campaign workers
Office Max $16.19 2010-09-13 supplies
IL American Water $12.40 2010-12-01 Utilities
CVS $10.73 2010-09-25 supplies
CVS $10.28 2010-10-08 Office supplies
USPS $10.08 2010-10-30 Postage
CVS $9.07 2010-10-30 water for office workers, walkers and callers
CVS $8.99 2010-09-30 supplies
CVS $8.96 2010-10-26 pens and pencils
Office Max $8.27 2010-09-26 supplies
Kroger $8.06 2010-10-26 Meals
American Business Systems $5.27 2010-09-20 sales tax on printer
Frye-Williamson Press, Inc. $4.01 2010-07-19 postcard printing