Semiannual

Filed Doc ID: 355350 | Committee: Friends for Renee Kosel

Document Information

Filed Date2008-01-18
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages19
AmendedYes

Receipts (111 | $45,331.19)

DonorAmountDateDescription
DENT-IL-PAC $5,000.00 2007-12-04
Penn National Gaming Inc. $2,500.00 2007-09-25
Ozinga Bros. $1,000.00 2007-11-29
Associated Beer Distributors of Illinois PAC $1,000.00 2007-12-21
Illinois Hospital Association $1,000.00 2007-11-29
Comcast Financial Agency Corporation $1,000.00 2007-07-11
Harrah's Operating Company Inc. $1,000.00 2007-10-02
AT&T llinois Employee PAC $1,000.00 2007-12-04
ComEd PAC $900.00 2007-09-25
Caterpillar Employees PAC $750.00 2007-12-28
Dyn-Pac Illinois $750.00 2007-12-19
Palos Bank and Trust $560.00 2007-11-27
Unicare Life and Health Ins. Company $500.00 2007-08-07
Kurtz Ambulance Service Inc. $500.00 2007-11-27
AFTLocal 604 COPE II $500.00 2007-12-03
Roger and Leanne Reardon, $500.00 2007-12-04
Ameren Illinois PAC $500.00 2007-12-09
New Lenox Republican Central Committee $500.00 2007-12-12
ILBA Area 36 $500.00 2007-09-06
McGuire Woods Federal Pac Fund $500.00 2007-11-27
UPSPAC $500.00 2007-07-16
Illinois Ready Mix Concrete Assn. $500.00 2007-07-25
JPMorgan Chase & Co. $500.00 2007-12-19
Ronald and Cheryl Grotovsky, $500.00 2007-12-04
RPAC Realtors $500.00 2007-12-09
Arlington Park Racecourse LLC $500.00 2007-12-03
Prairie Material Sales Inc. $500.00 2007-12-04
Chicago Teachers Union PAC $500.00 2007-12-09
Henry Bros. Co. $500.00 2007-12-13
Credit Union Political Action Council $500.00 2007-11-27
Illinois Home Builders PAC $500.00 2007-09-06
William F. Mahar Inc. $500.00 2007-12-04
Tooling & Manufacturing Association PAC $500.00 2007-11-13
The Alliance PAC $500.00 2007-12-09
Nicor Gas PAC $500.00 2007-09-06
Anheuser-Busch Companies Inc $500.00 2007-11-27
Walgreen Co./IL $450.00 2007-07-25
Kolodziej Eisen & Fey $430.00 2007-07-31 Accounting Services
American Legislative Exchange Council $375.00 2007-09-06 Registration Fee Refund
SEC Group Inc. $310.00 2007-12-03
ALF Commercial Interiors Inc. $300.00 2007-12-04
Roger Claar, $300.00 2007-12-04
United States Postal Service $270.66 2007-12-04 Bulk Mail Postage reimbursement
Community BancPac $250.00 2007-12-09
Knowles Construction Inc. $250.00 2007-08-07
David McNichols, $250.00 2007-11-27
Fletcher Topol O'Brien & Kasper P.C. $250.00 2007-09-06
Local 150 - I.U.O.E. $250.00 2007-09-06
Dahlquist and Lutzow Architects Ltd. $250.00 2007-09-06
Daniel and Joyce Hecht, $250.00 2007-11-27

Expenditures (55 | $17,323.88)

PayeeAmountDatePurpose
Frankfort Foods Inc. $1,843.25 2007-12-03 Food
Roberta Burmeister, $1,604.75 2007-08-31 Services Rendered
House Republican Organization $1,500.00 2007-10-25 Contribution
Harris Bank N.A $1,451.96 2007-09-26 Federal Employee taxes
CB Richard Ellis AAF Fifth Third Bank $1,278.00 2007-07-09 Rent
U. S. Postal Service $984.00 2007-12-04 Postage
Behnke Photographers $925.12 2007-12-10 Christmas Cards
Record Information Services Inc. $850.00 2007-07-18 Computer Technical Support
New Lenox Village Printery $623.65 2007-11-15 Invites and envelopes
Lincoln-Way Foundation $400.00 2007-09-19 local event
New Lenox Rotary Club $375.00 2007-10-15 Dues
Hearts for Hope Bash $300.00 2007-10-19 Local Event
Illinois Philharmonic Orchestra $300.00 2007-12-13 Local Event
PageDesk Incorporated $290.00 2007-07-09 Computer Tech Support
Hearts for Hope $285.00 2007-11-08 Local Event
Will County Republican Central Comm. $250.00 2007-09-26 Local Event
US Postal Service $206.00 2007-07-07 postage
4-H $200.00 2007-09-10 Donation
Trinity Foundation $200.00 2007-08-20 Local Event
American Legislative Exchange Council $175.00 2007-11-07 Continuing Ed
PageDesk Incorporated $170.00 2007-11-28 Computer Tech Support
Mokena Chamber of Commerce $160.00 2007-10-29 Dues
United Airlines $156.98 2007-11-05 Air Travel
Frankfort Chamber of Commerce $150.00 2007-09-06 Dues
Behnke Photographers $150.00 2007-11-19 Christmas Cards
PageDesk Incorporated $150.00 2007-10-03 Computer Tech Support
Sangamo Club $124.50 2007-10-09 Dues
Sangamo Club $124.50 2007-07-09 Dues
AT&T $123.31 2007-12-12 Local Phone Service
AT&T $111.45 2007-12-21 Local Phone Service
AT&T $108.49 2007-10-23 Local Phone Service
New Lenox Lions Club $108.00 2007-08-20 Membership Dues
Verizon Wireless $105.23 2007-09-11 Cellular phone service
Staples $104.98 2007-07-17 Office Supplies
Verizon Wireless $103.58 2007-10-11 Cellular phone service
Verizon Wireless $102.36 2007-08-15 Cellular phone service
Illinois Philharmonic Orchestra $100.00 2007-08-24 Local Event
Verizon Wireless $99.33 2007-11-13 Cellular phone service
AT&T $99.28 2007-07-23 Local Phone Service
AT&T $98.96 2007-08-21 Local Phone Service
AT&T $98.85 2007-09-24 Local Phone Service
Verizon Wireless $98.56 2007-12-12 Cellular phone service
Verizon Wireless $98.37 2007-07-12 Cellular phone service
US Postal Service $82.00 2007-10-10 Stamps
Staples $76.64 2007-10-10 Office Supplies
Staples $72.00 2007-09-08 Printing
New Lenox Lions Club $70.00 2007-10-23 Local Event
Mokena Chamber of Commerce $60.00 2007-08-03 Business expo
Staples $41.78 2007-12-13 Office Supplies
Roberta Burmeister, $30.00 2007-07-27 U.S. Flags