Semiannual

Filed Doc ID: 331646 | Committee: Ron Gidwitz for Governor

Document Information

Filed Date2007-01-09
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages97
AmendedYes

Receipts (417 | $7,059,028.31)

DonorAmountDateDescription
Michael Keiser, $500.00 2006-03-03
David Mackenzie, $500.00 2006-03-07
Gregory Dubrick, $500.00 2006-03-07
George Blossom, $500.00 2006-03-07
Betsy & Andrew Rosenfield, $500.00 2006-03-06
Jay Owen, $500.00 2006-03-06
Anne Hokin, $500.00 2006-03-05
Christopher Brennan, $500.00 2006-03-05
E. Baker Jenner, $500.00 2006-03-06
Marina Vernon, $500.00 2006-03-06
Anne Bent, $500.00 2006-03-08
Anthony & Mary Dalesandro, $500.00 2006-03-10
Charles Lewis, $500.00 2006-03-10
James Whitney, $500.00 2006-03-12
Edward H. Souder, $500.00 2006-03-12
G.A. White, $500.00 2006-03-12
Supeior Ambulance Svc. Inc. $500.00 2006-03-12
Lexington Square Inc. $500.00 2006-03-12
Oakleigh Thorne $500.00 2006-03-13
Alicia & Timothy Mullen, $500.00 2006-03-14
Charles & Victoria Hodges, $500.00 2006-03-14
Thomas Wilson, $500.00 2006-03-17
Charles R. Gardner, $500.00 2006-06-09
Ralph & Joe Hurwitz, $490.00 2006-02-16 Luncheon
Willie G. Brown, $300.00 2006-03-31
Joel & Donna Stender, $300.00 2006-02-17
James Mulshine, $250.00 2006-02-17
Dino & Jane Rumoro, $250.00 2006-02-17
Van V. Hemphill, $250.00 2006-04-28
U.S. Capital Corporation $250.00 2006-02-21
Samuel Skinner, $250.00 2006-01-12
Joseph Gaffigan, $250.00 2006-01-12
Cameron Benninghoven, $250.00 2006-02-15
William & Catherine O'Connor, $250.00 2006-03-07
Scott & Jill Carter, $250.00 2006-03-17
Stacey Paradis, $250.00 2006-03-17
John R. Walter, $250.00 2006-02-27
John & Nancy Patek, $250.00 2006-03-17
Blanche Hill, $250.00 2006-03-17
Ralph Bogan Jr., $250.00 2006-03-06
Dawn Meiners, $250.00 2006-03-05
David & Beth Inlander, $250.00 2006-03-07
Robert & Kathryn Vorisek, $250.00 2006-03-06
John McGovern, $250.00 2006-03-06
Dottie Davis, $250.00 2006-03-06
Robert & Debra Leon, $250.00 2006-03-23
Carol L. Lyman, $250.00 2006-03-23
John & Bonnie Garrett, $250.00 2006-03-08
Linda W. Cooney, $250.00 2006-03-23
Thomas & Marie Marcucci, $250.00 2006-03-08

Expenditures (746 | $7,209,764.88)

PayeeAmountDatePurpose
S and S Telecommunication $773.84 2006-02-10 Misc
US Treasury $763.86 2006-03-15 Payroll Taxes
US Treasury $763.84 2006-02-28 Payroll Taxes
Christine Boreland, $750.00 2006-02-15 Professional Services
George Dienhart, $750.00 2006-02-15 Professional services
George Dienhart, $750.00 2006-02-15 Professional services
George Dienhart, $750.00 2006-02-07 Professional services
George Dienhart, $750.00 2006-02-07 Professional services
Christine Boreland, $750.00 2006-02-15 Field Staff
Christine Boreland, $750.00 2006-01-13 Field Staff
Christine Boreland, $750.00 2006-01-13 Professional Services
SBC $737.24 2006-01-24 Telephone
LaSalle Bank Credit Card $723.72 2006-01-23 Office Depot IL
LaSalle Bank Credit Card $723.72 2006-01-23 Office Depot IL
Terri T. Hickey, $710.89 2006-02-10 Misc
LaSalle Bank Credit Card $697.89 2006-03-02 Office Depot IL
Urquart Media $667.94 2006-01-13 Strategic Comm Consult
LaSalle Bank Credit Card $638.03 2006-01-23 Office Depot IL
Fulton's on the River $629.88 2006-03-24 Reimb Kelly Obrien Event
James P. Raftis, $616.03 2006-02-02 Misc
TC Marketing $588.22 2006-01-10 Materials Table
TC Marketing $588.22 2006-01-10 Materials Table
LaSalle Bank Credit Card $541.76 2006-03-17 Office Depot IL
LaSalle Bank Credit Card $519.47 2006-04-25 Bijan Chicago IL
Jason Cochran, $516.22 2006-03-31 Mileage reimbursement - travel
Phillip Bellini, $502.20 2006-03-14 Professional Fees
Lake County Republican Federation $500.00 2006-02-15 Advertisement
LaSalle Bank Credit Card $500.00 2006-03-02 Levy Grp Suites IL
Video Monitoring Services of America $498.20 2006-02-10 Misc
LaSalle Bank Credit Card $458.70 2006-03-17 Hilton Hotels Sprngfld IL
Friedman Properties $458.55 2006-03-24 misc
American Express $457.25 2006-01-03 Credit Card Processing Fee
James P. Raftis, $450.00 2006-03-31 Travel - Mileage
SBC $446.21 2006-04-28 Telephone
Office Depot $441.56 2006-03-03 Reimb Kelly Obrien suppli
Phillip Bellini, $440.12 2006-03-14 Professional Fees
LaSalle Bank Credit Card $433.59 2006-04-25 Amoco Oil Chicago IL
Schaumburg Township Alliance of Republica $424.00 2006-03-01 Misc
Prime Time Sports LLC $417.60 2006-02-10 Misc
LaSalle Bank Credit Card $416.49 2006-03-17 FedEx TN
Katie Stobbs $410.58 2006-04-28 Misc
Terri T. Hickey, $405.99 2006-03-14 Misc
Jeremy Rose, $399.00 2006-02-02 Event Tickets to Convention
James P. Raftis, $392.04 2006-02-02 Reimburse for Mileage
LaSalle Bank Credit Card $390.38 2006-03-17 FedEx TN
LaSalle Bank Credit Card $390.00 2006-03-02 Office Depot IL
LaSalle Bank Credit Card $390.00 2006-03-02 Office Depot IL
Bacon's Multivision Inc. $385.60 2006-03-24 Media
Bacon's Multivision Inc. $385.00 2006-03-10 Media
Client Instant Access LLC $381.13 2006-01-04 Conference calls