Semiannual
Filed Doc ID: 325719 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2006-10-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 44 |
| Amended | Yes |
Receipts (360 | $333,421.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diageo North America Inc. | $1,674.00 | 2006-03-24 | raffle prizes - baskets |
| Illinois League of Financial Institutions | $1,500.00 | 2006-06-19 | |
| Parkway Bank & Trust | $1,500.00 | 2006-06-05 | |
| Allstate Insurance Company PAC | $1,500.00 | 2006-02-06 | |
| Archstone Consulting LLC | $1,500.00 | 2006-06-21 | |
| James Kohlstedt, | $1,200.00 | 2006-05-09 | Fundraisier Food |
| Law Offices of Thomas Popovich | $1,065.05 | 2006-03-24 | Breakfast fundraiser |
| J.R. Davis, | $1,000.00 | 2006-05-31 | |
| Phoenix PAC | $1,000.00 | 2006-06-20 | |
| Anthony Nasharr III, | $1,000.00 | 2006-06-13 | |
| Browning Ferris Industries | $1,000.00 | 2006-06-09 | |
| Jerry Burjan, | $1,000.00 | 2006-05-08 | |
| Daniel Watts, | $1,000.00 | 2006-06-13 | |
| Lexington Square | $1,000.00 | 2006-02-10 | |
| Citizens for Peterson Campaign Committee | $1,000.00 | 2006-02-24 | |
| Volunteers for Shimkus | $1,000.00 | 2006-05-24 | |
| Midwest Generation EME | $1,000.00 | 2006-01-25 | |
| Scott Dixon, | $1,000.00 | 2006-03-02 | |
| ACS State & Local Soluntions Inc | $1,000.00 | 2006-06-22 | |
| Its My Party - Federal PAC | $1,000.00 | 2006-06-19 | |
| Prairie Material Sales Inc. | $1,000.00 | 2006-01-30 | |
| Citizens for Jim Edgar | $1,000.00 | 2006-05-11 | |
| Ray Lahood for Illinois | $1,000.00 | 2006-05-04 | |
| Law Offices of Thomas Popovich | $1,000.00 | 2006-02-24 | |
| Illinois National Bank PAC | $1,000.00 | 2006-04-21 | |
| Fox Development Corportation | $1,000.00 | 2006-05-08 | |
| Steven J Rauschenberger Turn Around Team | $1,000.00 | 2006-06-14 | |
| Jeffrey Maillet, | $1,000.00 | 2006-05-08 | |
| Arlington Park Racecourse | $1,000.00 | 2006-03-18 | |
| James Kohlstedt P.C. | $1,000.00 | 2006-04-13 | |
| CUB Terminal LLC | $1,000.00 | 2006-05-03 | |
| Seuanna Smith, | $1,000.00 | 2006-03-10 | |
| American Insurance Association PAC | $1,000.00 | 2006-01-30 | |
| Illinois BankPac | $1,000.00 | 2006-01-24 | |
| Steven J Rauschenberger Turn Around Team | $1,000.00 | 2006-03-22 | |
| James Bruner, | $1,000.00 | 2006-04-20 | |
| E. T. Mansell Construction Co. Inc. | $1,000.00 | 2006-01-17 | |
| Comcast | $1,000.00 | 2006-02-25 | |
| RPAC Realtors | $1,000.00 | 2006-04-10 | |
| James Bruner, | $1,000.00 | 2006-06-27 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2006-04-27 | |
| Illinois BankPac | $1,000.00 | 2006-05-05 | |
| Steve Nemerovski, | $1,000.00 | 2006-06-14 | |
| James Bruner, | $1,000.00 | 2006-02-09 | |
| Microsoft Corporation PAC | $1,000.00 | 2006-03-18 | |
| Unicare Life and Health Insurance Company | $1,000.00 | 2006-05-26 | |
| Illinois Association of Mortgage Brokers PAC | $1,000.00 | 2006-02-15 | |
| Illinois BankPac | $1,000.00 | 2006-05-25 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2006-04-27 | |
| Illinois Hospital Association | $1,000.00 | 2006-03-20 |
Expenditures (145 | $151,502.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $574.34 | 2006-05-22 | cell phones and connections |
| JP Morgan Chase Bank | $515.20 | 2006-02-28 | Service fees (wire stop payment) |
| Budget Rent A Truck | $513.02 | 2006-02-28 | truck rental |
| James Eiden, | $503.75 | 2006-03-15 | services rendered |
| Will County Republican Central Committee | $500.00 | 2006-03-17 | fundraiser |
| Friends for Jeff Richey | $500.00 | 2006-06-21 | donation |
| Citizens for Cheryl Axley | $500.00 | 2006-06-01 | donation |
| Aspire | $490.26 | 2006-03-24 | advertisement |
| La Belle Gourmet | $487.03 | 2006-06-01 | Food for fundraiser |
| Budget Rent A Truck | $470.36 | 2006-03-07 | truck rental |
| Nyham & Friends LLC | $467.89 | 2006-04-20 | services rendered |
| Nyham & Friends LLC | $452.10 | 2006-02-14 | services rendered |
| Nyham & Friends LLC | $449.75 | 2006-03-08 | services rendered |
| Ramada Inn | $448.20 | 2006-01-09 | hotel stay for volunteers |
| Elan Photography | $400.00 | 2006-01-13 | photography services |
| Dennis Cook | $379.72 | 2006-01-10 | services rendered |
| Oriental Trading Company | $351.73 | 2006-02-12 | fundraiser materials |
| Office Max | $345.28 | 2006-03-15 | materials and supplies |
| Rainbow Printing | $332.90 | 2006-05-02 | printing |
| Verizon Wireless | $315.69 | 2006-01-13 | cell phone payment |
| Palm Restaurant | $290.10 | 2006-03-21 | Dinner for volunteers |
| CF Printing | $288.47 | 2006-02-06 | printing |
| Rainbow Printing | $279.95 | 2006-01-17 | printing |
| Victory Enterprises | $274.00 | 2006-03-08 | website services |
| Cingular Wireless | $272.14 | 2006-01-26 | cell phone payment |
| Cingular Wireless | $253.08 | 2006-04-24 | cell phone payment |
| Bud's Flowers | $250.00 | 2006-03-03 | fundraiser decorations |
| Beals for Senate | $250.00 | 2006-04-03 | Donation |
| Cingular Wireless | $246.67 | 2006-03-22 | cell phone payment |
| Cingular Wireless | $242.33 | 2006-02-21 | cell phone payment |
| Dennis Cook | $242.00 | 2006-03-29 | services rendered |
| Carol Katona, | $238.65 | 2006-05-23 | services rendered |
| Verizon Wireless | $230.14 | 2006-03-08 | cell phone payment |
| Victory Data Systems | $228.02 | 2006-01-18 | campaign services |
| DuPage County Republican Central Committee | $225.00 | 2006-05-22 | Advertisement |
| Mary Yovkovich, | $225.00 | 2006-02-21 | newsletter editor |
| Downers Grove Township Republican Organization | $205.00 | 2006-02-13 | Fundraiser ticket and advertisement |
| Rainbow Printing | $202.75 | 2006-03-01 | printing |
| U.S. Postmaster | $200.02 | 2006-01-19 | postage |
| Susan Bostic Stockton, | $200.00 | 2006-02-06 | graphic design services |
| Keisters Inc | $199.73 | 2006-03-01 | campaign materials |
| The Home Depot | $198.72 | 2006-02-27 | supplies |
| Rainbow Printing | $185.45 | 2006-02-14 | printing |
| National Association of Social Workers | $178.00 | 2006-03-13 | Membership |
| AT&T | $163.39 | 2006-03-08 | campaign phone bill |
| AT&T | $162.85 | 2006-06-06 | campaign phone bill |
| Verizon Wireless | $145.34 | 2006-04-11 | cell phone payment |
| Office Max | $140.57 | 2006-02-09 | materials and supplies |
| Menards | $122.61 | 2006-02-27 | sign materials |
| Rainbow Printing | $116.95 | 2006-01-09 | printing |