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
People for Eddy	$1,000.00	2006-10-07
Takeda Pharmaceuticals	$1,000.00	2006-07-10
Hinshaw & Culbertson	$1,000.00	2006-10-01
Downers Grove Township Republican Organization	$1,000.00	2006-10-12
Comprehensive Abandoned Property Services LLC	$1,000.00	2006-07-25
Citizens for Risinger	$1,000.00	2006-09-18
International Bank of Chicago	$1,000.00	2006-10-01
Citizens for Durkin	$1,000.00	2006-10-01
Equestrian Ridge Development LLC	$1,000.00	2006-10-14
Citizens for Leitch	$1,000.00	2006-09-21
Citizens for Kirk Dillard	$1,000.00	2006-09-22
Nes Traffic Safety LP	$1,000.00	2006-10-02
David Ransburg,	$1,000.00	2006-09-21
Plote Construction	$1,000.00	2006-10-02
David Ransburg,	$1,000.00	2006-11-08
ISLA PAC	$1,000.00	2006-08-29
Joseph Reda,	$1,000.00	2006-10-01
Harmony Health Plan of Illinois	$1,000.00	2006-09-12
Donald Meisner,	$1,000.00	2006-07-13
MidAmerican	$1,000.00	2006-09-12
UPS PAC	$1,000.00	2006-08-07
Michael Keiser,	$1,000.00	2006-07-17
Donald Schultz,	$1,000.00	2006-10-02
Peter Ferro,	$1,000.00	2006-09-09
UPS PAC	$1,000.00	2006-07-06
Thomas Rakow,	$1,000.00	2006-10-17
Illinois Fire Chiefs Association PAC	$1,000.00	2006-09-27
People for Eddy	$1,000.00	2006-11-06
Manufacturers PAC	$1,000.00	2006-08-16
Jerry Hayden,	$1,000.00	2006-08-14
Thomas Grusecki,	$1,000.00	2006-11-06
Great Lakes Cement Promotion Assoc Inc	$1,000.00	2006-10-19
Illinois Community Currency Exchange PAC	$1,000.00	2006-10-01
Casey's General Stores	$1,000.00	2006-10-11
Thomas Harding,	$1,000.00	2006-07-27
National City Corporation PAC	$1,000.00	2006-10-18
Homer Township Republican Organization	$1,000.00	2006-09-20
David Ransburg,	$946.03	2006-09-29	Beverages
Chuck Ruth,	$810.00	2006-07-27	Catering
Citizens for Frank Watson	$800.00	2006-07-20	Entertainment/Music
Art Hanlon,	$750.00	2006-08-03
GlaxoSmithKline	$750.00	2006-10-12
Steven McGahey,	$750.00	2006-10-23
Illinois Optometric Association PAC	$720.00	2006-08-15	Air Transportation Services
RiverStone Group Inc	$636.38	2006-10-05	Food and Beverages
Claudia Mazola,	$600.00	2006-10-18
Heritage Title Co of McHenry	$600.00	2006-07-27
Citizens for Roger Claar	$578.13	2006-10-20	Food/Beverages for Event
RPAC Realtors	$539.63	2006-10-27	mailing labels
E. T. Mansell Construction Co. Inc.	$500.00	2006-08-29

Expenditures (184 | $879,352.79)

Payee	Amount	Date	Purpose
Chase Bank Cardmember Services	$101.41	2006-11-06	finance charge
Holiday Inn Mart Plaza	$100.00	2006-11-09	AV equipment
Rainbow Printing	$81.90	2006-07-10	printing
Pagedesk Internet	$65.00	2006-07-14	monthly hosting - website
Pagedesk Internet	$65.00	2006-08-14	monthly hosting - website
Pagedesk Internet	$65.00	2006-09-14	monthly hosting - website
Pagedesk Internet	$65.00	2006-10-14	monthly hosting - website
Pagedesk Internet	$65.00	2006-11-15	monthly hosting - website
Pagedesk Internet	$65.00	2006-12-14	monthly hosting - website
JP Morgan Chase Bank	$53.60	2006-09-29	service fee
JP Morgan Chase Bank	$40.00	2006-10-30	Wire fee
Schedule Online Inc	$39.95	2006-09-20	online schedule service
Schedule Online Inc	$39.95	2006-10-20	online schedule service
Schedule Online Inc	$39.95	2006-12-20	online schedule service
Schedule Online Inc	$39.95	2006-11-20	online schedule service
Office Max	$39.06	2006-07-12	office supplies
Chase Bank Cardmember Services	$39.00	2006-11-06	late charge
Chase Bank Cardmember Services	$39.00	2006-12-07	late charge
Chase Bank Cardmember Services	$39.00	2006-07-07	late charge
Doolin Amusement Supply Company	$34.88	2006-11-07	election night supplies
Fed/Ex	$24.62	2006-10-22	shipment
Fed/Ex	$20.62	2006-10-22	shipment
Fed/Ex	$20.37	2006-10-22	shipment
Fed/Ex	$20.37	2006-10-20	shipment
Fed/Ex	$20.37	2006-10-27	shipment
Fed/Ex	$20.37	2006-10-27	shipment
Fed/Ex	$20.37	2006-10-29	shipment
Fed/Ex	$20.37	2006-11-03	shipment
JP Morgan Chase Bank	$20.00	2006-08-18	Wire fee
JP Morgan Chase Bank	$20.00	2006-11-02	Wire fee
JP Morgan Chase Bank	$20.00	2006-10-26	Wire fee
Fed/Ex	$18.27	2006-10-20	shipment
Fed/Ex	$18.12	2006-11-04	shipment
JP Morgan Chase Bank	$16.40	2006-08-31	service fee