Semiannual
Filed Doc ID: 359192 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2008-02-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (113 | $73,730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Britt Lienau, | $500.00 | 2007-10-26 | |
| Illinois Strategies L.L.C. | $500.00 | 2007-07-01 | |
| Abe Steinberg, | $500.00 | 2007-07-20 | |
| Plumbers and Pipe Fitters | $500.00 | 2007-11-30 | |
| McGuire Woods | $500.00 | 2007-11-30 | |
| Sprint Nextel | $500.00 | 2007-10-26 | |
| Select Management Resources | $500.00 | 2007-10-26 | |
| Abbott Labs/ Employee PAC | $500.00 | 2007-10-26 | |
| Friends of John Millner | $500.00 | 2007-10-29 | |
| Robert Gallee, | $500.00 | 2007-11-30 | |
| Hythem Shadid, | $500.00 | 2007-11-30 | |
| Chem-Pac | $500.00 | 2007-07-19 | |
| Ronald Link, | $300.00 | 2007-11-30 | |
| Illinois League of Financial Institutions PEC | $300.00 | 2007-07-17 | |
| Walter Alexander, | $300.00 | 2007-12-28 | |
| D. James Lee, | $250.00 | 2007-10-26 | |
| Motorola | $250.00 | 2007-07-17 | |
| Fred Foreman, | $250.00 | 2007-10-26 | |
| Cheryl Luria, | $250.00 | 2007-10-15 | |
| R.A. Bright Construction Inc. | $250.00 | 2007-10-29 | |
| Nicor Gas PAC | $250.00 | 2007-07-17 | |
| Fletcher Topol & O'Brien P.C. | $250.00 | 2007-09-17 | |
| Roger Bickel, | $250.00 | 2007-07-17 | |
| Herb Stith, | $250.00 | 2007-07-25 | |
| Crowe Chizek and Company LLC | $250.00 | 2007-10-15 | |
| The Krughoff Company | $250.00 | 2007-07-17 | |
| Brian Herbstritt, | $250.00 | 2007-09-17 | |
| Midwest Truckers Assn. Inc. | $250.00 | 2007-10-29 | |
| Midwest Truckers Assn. Inc. | $250.00 | 2007-07-20 | |
| Rick Jakle, | $250.00 | 2007-10-29 | |
| General Electric Company | $250.00 | 2007-10-29 | |
| Illinois Financial Services Association | $250.00 | 2007-12-18 | |
| Illinois CRNA PAC | $250.00 | 2007-10-29 | |
| Christopher B. Burke Engineering West Ltd. | $250.00 | 2007-09-17 | |
| Smith Engineering Consultants Inc. | $250.00 | 2007-10-26 | |
| Neptune Construction Co. | $250.00 | 2007-10-15 | |
| Kevin Borgard, | $250.00 | 2007-12-28 | |
| Gary Mozina, | $250.00 | 2007-10-15 | |
| Aurora Fire Fighters Union - Local 99 | $250.00 | 2007-10-15 | |
| Gregg Stanley, | $250.00 | 2007-10-26 | |
| Aurora Fire Fighters Union - Local 99 | $250.00 | 2007-08-30 | |
| Roger Harris, | $250.00 | 2007-10-15 | |
| Gregory Buffington | $250.00 | 2007-09-17 | |
| The Krughoff Company | $250.00 | 2007-10-15 | |
| Windmill City Entertainment | $200.00 | 2007-12-14 | |
| Walgreens | $200.00 | 2007-08-30 | |
| Vince Persico, | $200.00 | 2007-07-17 | |
| D. Lauterer, | $200.00 | 2007-10-26 | |
| Preston and Mary Reilly, | $200.00 | 2007-12-18 | |
| Herb Stith, | $150.00 | 2007-12-18 |
Expenditures (98 | $34,615.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eaglebrook | $192.58 | 2007-10-23 | Event Expense |
| Beth Goncher, | $188.16 | 2007-07-15 | mileage |
| Webs by Wanz | $180.00 | 2007-10-30 | website hosting |
| Office Max | $177.03 | 2007-11-05 | Office Supplies |
| Office Max | $177.03 | 2007-11-05 | Office Supplies |
| US Postal Service | $164.00 | 2007-08-08 | POSTAGE |
| Fast Signs | $162.00 | 2007-07-27 | event supplies |
| Emmett's Tavern & Brewing Co. | $150.00 | 2007-08-30 | Event Deposit |
| Mark Skerjan, | $150.00 | 2007-12-10 | Website |
| Beth Goncher, | $146.25 | 2007-10-02 | mileage |
| John R. Cook, | $120.00 | 2007-08-01 | Rent |
| John R. Cook, | $120.00 | 2007-07-02 | Rent |
| John R. Cook, | $120.00 | 2007-12-03 | Rent |
| John R. Cook, | $120.00 | 2007-11-01 | Rent |
| John R. Cook, | $120.00 | 2007-10-01 | Rent |
| John R. Cook, | $120.00 | 2007-09-01 | Rent |
| Vonage Digital | $109.58 | 2007-12-13 | phones |
| Eaglebrook | $100.00 | 2007-10-03 | Event Expense |
| South Elgin Chamber of Commerce | $100.00 | 2007-08-22 | sponsorship |
| Kane County Rep. Central Comm. | $100.00 | 2007-09-21 | event ticket |
| Christine Gibbs, | $100.00 | 2007-08-16 | office work |
| Kane County Rep. Central Comm. | $100.00 | 2007-07-19 | event sponsorship |
| Sam's Club | $98.92 | 2007-09-11 | Office Supplies |
| Christine Gibbs, | $75.00 | 2007-10-15 | office work |
| Sam's Club | $70.00 | 2007-08-22 | membership renewal |
| Vonage Digital | $68.50 | 2007-12-04 | phones |
| Old Towne Pub Eatery | $54.75 | 2007-11-07 | Lunch |
| Unisource | $54.13 | 2007-08-19 | Printing |
| Vonage Digital | $51.41 | 2007-11-13 | phones |
| Vonage Digital | $51.04 | 2007-10-14 | phones |
| Vonage Digital | $51.00 | 2007-09-13 | phones |
| Vonage Digital | $51.00 | 2007-08-14 | phones |
| Insight Communications | $50.97 | 2007-08-15 | Cable Service |
| Insight Communications | $50.97 | 2007-09-17 | Cable Service |
| Insight Communications | $50.97 | 2007-07-12 | Cable Service |
| Insight Communications | $50.96 | 2007-12-11 | Cable Service |
| Insight Communications | $50.96 | 2007-11-14 | Cable Service |
| Insight Communications | $50.96 | 2007-10-15 | Cable Service |
| Vonage Digital | $50.77 | 2007-07-13 | phones |
| Royal Publishing | $50.00 | 2007-10-30 | ad |
| Old Towne Pub Eatery | $43.70 | 2007-08-21 | Lunch |
| Old Towne Pub Eatery | $34.00 | 2007-11-01 | Lunch |
| Old Towne Pub Eatery | $30.55 | 2007-10-20 | Lunch |
| Christine Gibbs, | $25.00 | 2007-08-16 | office work |
| Old Towne Pub Eatery | $17.00 | 2007-09-28 | Lunch |
| Our Place Restaurant | $16.00 | 2007-09-15 | lunch |
| Eaglebrook | $7.00 | 2007-09-22 | Event Expense |
| Emmett's Tavern & Brewing Co. | $1.00 | 2007-10-10 | tip |