Semiannual
Filed Doc ID: 335707 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 68 |
Receipts (592 | $644,761.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Ransburg, | $1,000.00 | 2006-09-21 | |
| James Fiala Paving Company | $1,000.00 | 2006-10-02 | |
| Illinois Merchants PAC | $1,000.00 | 2006-10-19 | |
| Peter Huizenga, | $1,000.00 | 2006-07-06 | |
| Peter Ferro, | $1,000.00 | 2006-09-09 | |
| Trustmark Insurance Co. PAC | $1,000.00 | 2006-10-05 | |
| PAMCANI-PAC | $1,000.00 | 2006-09-15 | |
| Edilberto Ortiz, | $1,000.00 | 2006-08-13 | |
| Illinois Federation For Human Rights PAC | $1,000.00 | 2006-09-27 | |
| Alridge Electric Inc | $1,000.00 | 2006-09-29 | |
| Maclean-Fogg Company | $1,000.00 | 2006-08-03 | |
| Great Lakes Cement Promotion Assoc Inc | $1,000.00 | 2006-10-19 | |
| Illinois Federation For Human Rights PAC | $1,000.00 | 2006-10-11 | |
| Market Street Banshares Inc | $1,000.00 | 2006-10-27 | |
| Thomas Grusecki, | $1,000.00 | 2006-11-06 | |
| Plote Construction | $1,000.00 | 2006-10-02 | |
| National City Corporation PAC | $1,000.00 | 2006-10-18 | |
| Comprehensive Abandoned Property Services LLC | $1,000.00 | 2006-07-25 | |
| Citizens for Rauschenberger | $1,000.00 | 2006-09-25 | |
| Thomas Rakow, | $1,000.00 | 2006-10-17 | |
| J Robert Barr, | $1,000.00 | 2006-07-22 | |
| Harrison Steans, | $1,000.00 | 2006-10-18 | |
| Michael Tokarz, | $1,000.00 | 2006-10-18 | |
| Midwest Generation EME | $1,000.00 | 2006-09-13 | |
| Takeda Pharmaceuticals | $1,000.00 | 2006-07-10 | |
| Thomas Grusecki, | $1,000.00 | 2006-07-27 | |
| The La Salle Bank Corporation PAC | $1,000.00 | 2006-08-04 | |
| Randall Enterprises | $1,000.00 | 2006-08-13 | |
| Contractors for Free Enterprise | $1,000.00 | 2006-08-12 | |
| Gallagher Asphalt | $1,000.00 | 2006-09-28 | |
| Citizens for Durkin | $1,000.00 | 2006-10-01 | |
| Citizens for Jim Edgar | $1,000.00 | 2006-10-17 | |
| Lee County Republican Central Committee | $1,000.00 | 2006-08-17 | |
| Edward Heil, | $1,000.00 | 2006-10-02 | |
| Lorig Construction Company | $1,000.00 | 2006-09-28 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-10-01 | |
| Harmony Health Plan of Illinois | $1,000.00 | 2006-09-12 | |
| CNA Citizens for Good State And Local Govt | $1,000.00 | 2006-08-29 | |
| Citizens for Kirk Dillard | $1,000.00 | 2006-09-22 | |
| Turtle Wax | $1,000.00 | 2006-09-08 | |
| ISLA PAC | $1,000.00 | 2006-08-29 | |
| Charles Ozmun, | $1,000.00 | 2006-07-01 | |
| New Trier Republican Organization | $1,000.00 | 2006-11-06 | |
| Homer Township Republican Organization | $1,000.00 | 2006-09-20 | |
| MidAmerican | $1,000.00 | 2006-09-12 | |
| UPS PAC | $1,000.00 | 2006-08-07 | |
| Thomas Harding, | $1,000.00 | 2006-07-27 | |
| UPS PAC | $1,000.00 | 2006-07-06 | |
| Jerry Hayden, | $1,000.00 | 2006-08-14 | |
| Illinois Fire Chiefs Association PAC | $1,000.00 | 2006-09-27 |
Expenditures (184 | $879,352.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Bryers, | $581.40 | 2006-10-30 | services rendered |
| McClean County Museum of History | $550.00 | 2006-09-05 | fundraiser venue |
| AT&T | $545.06 | 2006-09-18 | confernce call bill |
| Holiday Inn Mart Plaza | $514.00 | 2006-11-02 | hotel rooms |
| Marriott Downtown | $509.92 | 2006-09-28 | hotel rooms |
| Citizens for Roth | $500.00 | 2006-07-11 | donation |
| Simpson for Senate | $500.00 | 2006-07-11 | donation |
| Citizens for Cheryl Axley | $500.00 | 2006-07-11 | donation |
| Citizens for Wintermute | $500.00 | 2006-07-11 | Donation |
| Nyham & Friends LLC | $498.28 | 2006-10-19 | services rendered |
| AT&T | $450.00 | 2006-08-31 | campaign phone bill |
| Julie Ripoli, | $411.95 | 2006-08-13 | services rendered |
| AT&T | $400.00 | 2006-10-25 | campaign phones |
| Gabe Lemme, | $387.00 | 2006-10-04 | services rendered |
| Crystal Palace | $375.00 | 2006-10-02 | fundraiser venue |
| AT&T | $370.93 | 2006-12-11 | campaign phone bill |
| Office Max | $366.95 | 2006-07-10 | campaign paper and supplies |
| Staples | $332.93 | 2006-09-08 | campaign materials |
| Nyham & Friends LLC | $312.98 | 2006-12-15 | services rendered |
| Carol Katona, | $312.34 | 2006-08-07 | services rendered |
| Rainbow Printing | $304.70 | 2006-09-29 | printing |
| Illinois Department of Employment Security | $298.33 | 2006-07-31 | unemployment |
| U.S. Postmaster | $288.60 | 2006-12-07 | postage |
| Holiday Inn | $281.81 | 2006-10-17 | hotel rooms |
| AT&T | $276.35 | 2006-09-07 | campaign phone bill |
| Julie Ripoli, | $265.90 | 2006-09-13 | services rendered |
| American Air | $258.61 | 2006-07-02 | airline ticket |
| Carol Katona, | $251.90 | 2006-10-02 | services rendered |
| AT&T | $251.90 | 2006-09-29 | conference call bill |
| Republican Jewish Coalition | $250.00 | 2006-07-13 | donation |
| Dean Williams Photography | $250.00 | 2006-11-03 | pictures |
| Carol Katona, | $246.35 | 2006-12-07 | services rendered |
| Curtis Scott Advertising | $242.00 | 2006-12-02 | advertising |
| Illinois Department of Revenue | $240.00 | 2006-07-31 | payroll taxes |
| Doolin Amusement Supply Company | $221.65 | 2006-11-07 | election night supplies |
| Ruth Chris Steakhouse | $215.79 | 2006-11-07 | Campaign dinner |
| Rainbow Printing | $195.85 | 2006-12-11 | printing |
| Julie Ripoli, | $183.70 | 2006-11-13 | services rendered |
| AT&T | $181.91 | 2006-09-15 | campaign phone bill |
| AT&T | $172.35 | 2006-08-31 | campaign phone bill |
| AT&T | $166.40 | 2006-07-31 | campaign phone bill |
| AT&T | $164.69 | 2006-07-07 | campaign phone bill |
| Bill Seith, | $160.53 | 2006-09-06 | services rendered |
| JP Morgan Chase Bank | $146.00 | 2006-10-31 | service fee |
| AT&T | $140.48 | 2006-10-23 | confernce call bill |
| Office Max | $130.34 | 2006-12-07 | office supplies |
| Chase Bank Cardmember Services | $124.49 | 2006-12-07 | finance charge |
| Julie Ripoli, | $124.36 | 2006-10-12 | services rendered |
| Gabe Lemme, | $105.08 | 2006-07-02 | reimbursement |
| Robert Coulter Post American Legion | $105.00 | 2006-07-05 | deposit for fundraiser venue |