Semiannual
Filed Doc ID: 352637 | Committee: House Republican Organization
Document Information
| Filed Date | 2008-01-02 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 65 |
| Amended | Yes |
Receipts (225 | $416,392.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth D. Schmidt, | $350.00 | 2007-05-18 | |
| PCI Floortech Inc. | $350.00 | 2007-06-11 | |
| Leinenweber & Baroni Consulting LLC | $350.00 | 2007-06-05 | |
| Clear Channel Outdoor Inc. | $350.00 | 2007-06-11 | |
| Friends of Mike Fortner | $350.00 | 2007-06-11 | |
| TRK-PAC - Mid West Truckers Assoc. | $350.00 | 2007-06-06 | |
| T-Mobile USA Inc. | $350.00 | 2007-06-27 | |
| Illinois Retired Teachers / REPAC | $350.00 | 2007-05-31 | |
| IL County Treasurer's Assn. PAC | $250.00 | 2007-02-05 | |
| Chicago Title Staff PAC | $250.00 | 2007-05-08 | |
| Citizens for Jim Meyer | $250.00 | 2007-02-05 | |
| Committee to Elect Michael Bost | $250.00 | 2007-01-24 | |
| IFAPAC - IL Assoc of Insurance and Financial Advisors | $250.00 | 2007-02-05 | |
| IL Society For Respiratory Care PAC | $250.00 | 2007-02-14 | |
| IL Veterinary Medical PAC | $250.00 | 2007-02-02 | |
| Kevin L. Koski, | $250.00 | 2007-01-29 | |
| Kevin L. Koski, | $250.00 | 2007-06-04 | |
| Patricia Reid Lindner for State Representative | $250.00 | 2007-06-28 | |
| Prof. Independent Insurance Agents PAC | $250.00 | 2007-02-05 | |
| Michael H. Prueter, | $250.00 | 2007-01-16 | |
| Township Officials of Illinois PAC | $250.00 | 2007-02-05 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2007-01-31 | |
| UST Public Affairs Inc. | $250.00 | 2007-03-14 | |
| W F Wheeler, | $250.00 | 2007-06-04 | |
| Zack PAC | $250.00 | 2007-03-14 | |
| Chicago & Cook Co. Building Trades State/Local PAC | $250.00 | 2007-01-29 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2007-01-25 | |
| IL Assn. Of Cosmetology Schools PAC | $250.00 | 2007-02-05 | |
| IL Pork PAC | $250.00 | 2007-06-04 | |
| NASW PAC-Illinois - Nat. Assoc. Of Social Workers | $250.00 | 2007-02-07 | |
| Cullen Inc. | $250.00 | 2007-02-05 | |
| Cullen Inc. | $250.00 | 2007-03-19 | |
| IL Assn of Aggregate Producers PAC | $250.00 | 2007-01-18 | |
| Steven H. Nemerovski, | $250.00 | 2007-02-09 | |
| Citizens for Bob Biggins | $250.00 | 2007-06-11 | |
| V.A. Persico Consulting Inc. | $250.00 | 2007-02-05 | |
| IL Broadcasting Assn | $250.00 | 2007-01-25 | |
| IL Council on Food & Agricultural Research General | $250.00 | 2007-04-09 | |
| Planned Parenthood Votes Illinois | $250.00 | 2007-01-22 | |
| University Professionals of IL AFT AFL-CIO | $250.00 | 2007-01-29 | |
| University Professionals of IL AFT AFL-CIO | $250.00 | 2007-06-07 | |
| IL Coin Machine Operators Assn PAC | $250.00 | 2007-03-14 | |
| Local Union 51 IBEW PAC / Electrical Workers | $250.00 | 2007-01-31 | |
| Local Union 51 IBEW PAC / Electrical Workers | $250.00 | 2007-05-25 | |
| Kelly F. Turner, | $250.00 | 2007-01-17 | |
| Kelly F. Turner, | $250.00 | 2007-05-15 | |
| Steven L. Hardin, | $250.00 | 2007-02-05 | |
| Thomas J. Walsh, | $250.00 | 2007-02-05 | |
| IACP PAC / IL Assoc. Of Chiefs of Police | $250.00 | 2007-02-26 | |
| Leinenweber & Baroni Consulting Inc. | $250.00 | 2007-01-30 |
Expenditures (466 | $342,315.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $823.33 | 2007-06-20 | Tax |
| Ryan L. Taylor, | $820.68 | 2007-06-22 | Payroll |
| Sassi | $800.00 | 2007-03-17 | Fundraising Expense |
| BlueCross BlueShield of Illinois | $778.61 | 2007-01-09 | Insurance for Staff |
| United Airlines | $768.80 | 2007-03-07 | Airfare for Staff |
| AT&T | $764.36 | 2007-01-30 | Office Phone |
| Hilton - Springfield | $762.56 | 2007-04-21 | Lodging for Staff |
| Metrotec | $725.60 | 2007-01-08 | Advocacy Calls |
| Graybar Financial Services LLC | $712.89 | 2007-06-12 | Phone Equip. Lease |
| Internal Revenue Service | $705.20 | 2007-06-08 | Tax |
| Illinois Republican Party | $700.00 | 2007-04-17 | Rent |
| Capital Grille - Lombard | $670.00 | 2007-02-26 | Fundraising Expense |
| Augies Front Burner | $642.78 | 2007-04-18 | Food for Meeting |
| Graybar Financial Services LLC | $639.55 | 2007-05-08 | Phone Equip. Lease |
| Graybar Financial Services LLC | $639.55 | 2007-04-17 | Phone Equip. Lease |
| AT&T | $632.03 | 2007-03-13 | Office Phone |
| XO Communications | $605.44 | 2007-05-15 | Phone Service |
| Kelly Services Inc. | $604.80 | 2007-01-08 | Temporary Employee Service |
| Anthony T. Dubicki, | $601.28 | 2007-06-08 | Payroll |
| BSW | $573.15 | 2007-02-09 | Office Equipment |
| AT&T | $571.34 | 2007-03-23 | Office Phone |
| Hertz | $571.04 | 2007-03-18 | Car Rental |
| Kevin Artl, | $564.48 | 2007-03-23 | Mileage |
| Thomas Chapin Rose, | $542.00 | 2007-02-15 | Contractual |
| William Mitchell, | $542.00 | 2007-03-23 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-03-23 | Contractual |
| Jim Durkin, | $542.00 | 2007-02-15 | Contractual |
| William Mitchell, | $542.00 | 2007-02-15 | Contractual |
| Jim Durkin, | $542.00 | 2007-03-23 | Contractual |
| XO Communications | $505.92 | 2007-06-12 | Phone Service |
| Lindsay Baish, | $499.47 | 2007-01-17 | Payroll |
| Internal Revenue Service | $493.29 | 2007-03-23 | Tax |
| Adam Lawler, | $468.83 | 2007-01-12 | Payroll |
| Crown Plaza | $447.64 | 2007-05-03 | Lodging for Staff |
| Verizon Wireless | $435.66 | 2007-03-12 | Cell Phone |
| United Airlines | $408.81 | 2007-01-15 | Airfare for Staff |
| Grotto | $400.00 | 2007-03-29 | Fundraising Expense |
| PAO | $395.74 | 2007-01-03 | Food for Staff |
| Clear Choice | $386.41 | 2007-02-07 | Cell Phone |
| Kevin Artl, | $378.00 | 2007-05-15 | Mileage |
| Keefer's | $374.64 | 2007-01-12 | Food for Staff |
| Quill Corporation | $364.38 | 2007-03-13 | Office Supplies |
| Internal Revenue Service | $355.89 | 2007-06-15 | Tax |
| Internal Revenue Service | $355.87 | 2007-06-30 | Tax |
| George Petruck, | $354.46 | 2007-03-23 | Payroll |
| Com Ed | $352.54 | 2007-06-04 | Utilities-Electric |
| Quill Corporation | $352.44 | 2007-01-30 | Office Supplies |
| Business Knowledge Systems | $349.00 | 2007-06-04 | Network Support |
| Clear Choice | $343.99 | 2007-04-14 | Cell Phone |
| Hilton - Springfield | $341.80 | 2007-05-17 | Lodging for Staff |