Semiannual

Filed Doc ID: 364060 | Committee: Friends of John J Millner

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages18

Receipts (92 | $65,000.00)

DonorAmountDateDescription
Advanced Practical Solutions LLC $500.00 2008-05-12
Nicolay & Dart LLC $500.00 2008-05-10
McGuire Woods PAC Fund $500.00 2008-06-10
Good Government Council $500.00 2008-04-24
Henry Crown and Company $500.00 2008-04-24
Illinois Ready Mix Concrete Association $500.00 2008-01-07
S.S. Transport Inc. $500.00 2008-05-10
L & S Cartage $500.00 2008-05-10
IL Hotel Motel PAC I.H.M.P.A.C.. $500.00 2008-06-10
Local 726 PAC $500.00 2008-06-10
Chicago Title Staff PAC $500.00 2008-06-10
Quickstar Medical Equipment & Supplies $300.00 2008-05-12
UST Public Affairs $250.00 2008-05-25
Wyeth Good Government Fund $250.00 2008-04-24
FOPACTION $250.00 2008-06-10
Brian McGuire, $250.00 2008-05-10
C. Gary Leofanti, $250.00 2008-06-10
Titan Security Services Inc. $250.00 2008-06-10
Frank Saverino, $250.00 2008-06-10
Fletcher Topol O'Brien & Kasper P.C. $250.00 2008-06-10
IFSA PAC $250.00 2008-04-24
Timothy Klein, $250.00 2008-06-10
Wyeth Good Government Fund $250.00 2008-04-24
Zachary Mottl, $250.00 2008-05-10
Illinois BankPac $250.00 2008-04-24
SUAAction $250.00 2008-05-12
Illinois Insurance Political Committee $250.00 2008-06-01
StorinoRamello & Durkin $250.00 2008-05-12
TRK-PAC $250.00 2008-06-10
Illinois Assoc of Aggregate Producers $250.00 2008-06-10
Hendron Taylor Consulting LLC $250.00 2008-05-10
Schering-Plough $250.00 2008-05-12
Maurides & Foley $250.00 2008-04-24
Machinery MoversRiggers & Machinery Erectors Local 136 $250.00 2008-05-12
Genentech $250.00 2008-06-10
Sandra Westlund-Deenihan, $250.00 2008-06-10
Sorling Northrup Hanna Cullen & Cochran LTD $250.00 2008-06-01
Illinois Fraternal Order of Police Labor Council $250.00 2008-05-10
United Transportation Union PAC $250.00 2008-06-10
Leinenweber & Baroni Consulting $250.00 2008-05-10
Professional Independent Insurance Agents PAC $250.00 2008-06-10
Thomas Walsh, $200.00 2008-06-10

Expenditures (77 | $57,070.39)

PayeeAmountDatePurpose
Limestreet Cafe $225.00 2008-02-15 food/meeting
AT & T $212.67 2008-02-22 phone svc
Cingular Wireless $210.97 2008-06-15 cell phone svc
NW Suburban Lincoln Day Dinner $200.00 2008-01-09 contribution
Citizens for Pamela Fenner $200.00 2008-01-08 contribution
AT & T $195.02 2008-03-25 phone svc
AT & T $189.32 2008-01-23 phone svc
AT & T $174.48 2008-01-18 phone svc
AT & T $172.49 2008-03-25 phone svc
AT & T $172.39 2008-02-14 phone svc
United States Postal Service $164.00 2008-03-11 postage
The Sangamo Club $145.50 2008-04-09 food/drink meeting
Quill $134.06 2008-02-22 office supplies
The Sangamo Club $124.50 2008-01-23 expense
United States Postal Service $85.00 2008-06-18 postage
Commonwealth Edison $77.29 2008-06-26 electric service
Quill $54.10 2008-03-05 office supplies
Commonwealth Edison $53.87 2008-01-31 electric service
Commonwealth Edison $53.21 2008-03-05 electric service
Commonwealth Edison $50.15 2008-04-08 electric service
Costco Wholesale $48.93 2008-01-23 gas
Commonwealth Edison $45.28 2008-05-10 electric service
Costco Wholesale $38.00 2008-02-08 gas
Costco Wholesale $37.60 2008-01-27 gas
Costco Wholesale $29.89 2008-02-02 gas
Myron $25.69 2008-02-14 promotional items
Myron $25.39 2008-03-25 promotional items