Semiannual
Filed Doc ID: 363795 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 43 |
Receipts (232 | $120,463.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 9 | $250.00 | 2008-06-20 | |
| Illinois BANKPAC | $250.00 | 2008-02-13 | |
| Illinois BANKPAC | $250.00 | 2008-06-16 | |
| Illinois Consulting Engineers PAC | $250.00 | 2008-02-13 | |
| Illinois Energy Association | $250.00 | 2008-06-16 | |
| Illinois Harness Horsemen's Association | $250.00 | 2008-06-24 | |
| Illinois Hotel Motel PAC | $250.00 | 2008-02-20 | |
| Illinois Hotel Motel PAC | $250.00 | 2008-06-20 | |
| Illinois Optometric Assoc PAC | $250.00 | 2008-02-13 | |
| Illinois Optometric Assoc PAC | $250.00 | 2008-06-26 | |
| Sexton John Sand & Gravel Corp | $250.00 | 2008-02-13 | |
| Advance America | $250.00 | 2008-01-15 | |
| Alliance Contractors Inc | $250.00 | 2008-06-02 | |
| Michael Bauer | $250.00 | 2008-01-30 | |
| Michael Bauer | $250.00 | 2008-06-02 | |
| Baum Ruffolo & Marzal Ltd | $250.00 | 2008-06-09 | |
| BlueStar Energy Services | $250.00 | 2008-02-20 | |
| Andrew and Elizabeth Boron | $250.00 | 2008-06-24 | |
| Richard Boykin | $250.00 | 2008-03-03 | |
| Bruce Simon Consulting | $250.00 | 2008-06-26 | |
| Burris & Lebed Consulting LLC | $250.00 | 2008-02-20 | |
| Frederick Cappetta | $250.00 | 2008-06-24 | |
| Centerville Management | $250.00 | 2008-02-08 | |
| Check into Cash of Illinois LLC | $250.00 | 2008-01-15 | |
| Chicago/Springfield Consultants LLC | $250.00 | 2008-06-24 | |
| Christopher B. Burke Engineering LTD. | $250.00 | 2008-06-16 | |
| Cook Witter Inc | $250.00 | 2008-02-28 | |
| Cooney And Conway | $250.00 | 2008-02-20 | |
| Crandalls | $250.00 | 2008-06-24 | |
| d'Escoto Inc. | $250.00 | 2008-06-16 | |
| Thomas A. Demetrio | $250.00 | 2008-06-09 | |
| James W Dinkle | $250.00 | 2008-06-26 | |
| George T & Beth J Drost | $250.00 | 2008-02-08 | |
| Cezar Froelich | $250.00 | 2008-02-20 | |
| Ganan & Shapiro PC | $250.00 | 2008-06-09 | |
| Richard P & Barbara Goldenhersh | $250.00 | 2008-06-16 | |
| Gonzalez Saggio & Harlan LLC | $250.00 | 2008-06-16 | |
| John and Patti Green and McNamara | $250.00 | 2008-06-24 | |
| Greg Furda P.C. | $250.00 | 2008-06-24 | |
| GRO Horticultural Enterprises Inc | $250.00 | 2008-06-09 | |
| Douglas J & Peggy K Groebner | $250.00 | 2008-02-20 | |
| Susanne M Hack | $250.00 | 2008-02-28 | |
| Hinshaw & Culbertson LLP | $250.00 | 2008-02-05 | |
| Hinshaw & Culbertson LLP | $250.00 | 2008-06-09 | |
| James F. Bishop P.C. | $250.00 | 2008-02-20 | |
| Michael A. Kamys | $250.00 | 2008-03-14 | |
| Howard Gordon Kaplan | $250.00 | 2008-06-02 | |
| Jerry A. Latherow | $250.00 | 2008-06-24 | |
| John G. Locallo | $250.00 | 2008-02-20 | |
| William H. Luking | $250.00 | 2008-06-20 |
Expenditures (196 | $105,570.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sharon M. Gustafson | $203.17 | 2008-02-16 | staff salary |
| McHenry Pigtail League | $200.00 | 2008-03-14 | softball sponsorship |
| McHenry Baseball Association | $200.00 | 2008-01-29 | baseball sponsorship |
| Marengo Union Girls Softball Association | $200.00 | 2008-02-20 | softball sponsorship |
| Emalee Lehr | $183.33 | 2008-06-16 | staff salary |
| Myra Pleva | $180.00 | 2008-01-04 | office cleaning |
| Winning Systems Inc | $180.00 | 2008-04-30 | KUP's Purple Heart Cruise donation |
| Myra Pleva | $180.00 | 2008-03-14 | office cleaning |
| Myra Pleva | $180.00 | 2008-04-01 | office cleaning |
| US Postmaster | $175.00 | 2008-02-05 | postage |
| Carly Dikun | $169.70 | 2008-01-16 | staff salary |
| Office Depot | $169.28 | 2008-02-05 | office supplies |
| T-Mobile | $166.13 | 2008-06-16 | telephone |
| Bridget M. Geenen | $162.22 | 2008-02-16 | staff salary |
| Marengo-Union Chamber of Commerce | $160.00 | 2008-05-21 | ad - magazine |
| Frank P. Manzo | $159.52 | 2008-06-16 | staff salary |
| AT & T | $156.86 | 2008-01-04 | telephone |
| AT & T | $154.50 | 2008-05-07 | telephone |
| AT & T | $154.40 | 2008-06-02 | telephone |
| AT & T | $153.98 | 2008-03-13 | telephone |
| AT & T | $153.98 | 2008-04-01 | telephone |
| AT & T | $153.93 | 2008-02-05 | telephone |
| Rosati's of Cary | $153.92 | 2008-01-14 | volunteer meals |
| Margaret K Kirkpatrick | $148.70 | 2008-06-16 | staff salary |
| Margaret K Kirkpatrick | $148.70 | 2008-06-02 | staff salary |
| Margaret K Kirkpatrick | $148.70 | 2008-05-16 | staff salary |
| Knuths Sport & Office Outfitters | $146.98 | 2008-03-14 | office supplies |
| T-Mobile | $144.62 | 2008-05-19 | telephone |
| Knuths Sport & Office Outfitters | $143.57 | 2008-06-09 | office supplies |
| T-Mobile | $141.83 | 2008-02-13 | telephone |
| Woodstock Marathon | $140.66 | 2008-01-07 | gas |
| T-Mobile | $138.17 | 2008-03-25 | telephone |
| Margaret K Kirkpatrick | $129.37 | 2008-04-01 | staff salary |
| Margaret K Kirkpatrick | $129.37 | 2008-02-16 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-03-01 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-01-16 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-04-16 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-03-16 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-01-01 | staff salary |
| Margaret K Kirkpatrick | $129.36 | 2008-05-01 | staff salary |
| Illinois Department of Revenue | $126.00 | 2008-03-17 | payroll expense |
| Illinois Director of Employment Security | $121.36 | 2008-01-30 | payroll expense |
| Woodstock Marathon | $120.00 | 2008-03-13 | travel - gasoline |
| Myra Pleva | $120.00 | 2008-04-30 | office cleaning |
| Myra Pleva | $120.00 | 2008-06-02 | office cleaning |
| Myra Pleva | $120.00 | 2008-06-24 | office cleaning |
| Knuths Sport & Office Outfitters | $111.28 | 2008-02-27 | office supplies |
| Woodstock Marathon | $110.83 | 2008-06-11 | travel - gasoline |
| Woodstock Marathon | $104.26 | 2008-05-13 | gas |
| Jewel Osco | $100.00 | 2008-06-25 | Community Relations-Girl Scout Run/Walk |