Semiannual
Filed Doc ID: 376403 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 98 |
Receipts (445 | $2,677,526.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leinenweber & Baroni Consulting LLC | $250.00 | 2008-11-05 | |
| Richard Frankenfeld, | $250.00 | 2008-10-30 | |
| Takeda Pharmaceuticals North America | $250.00 | 2008-07-30 | |
| Herman Lee, | $250.00 | 2008-09-20 | |
| Malcolm Chester Consulting | $250.00 | 2008-10-03 | |
| Ameren | $220.00 | 2008-09-19 | Silent Auction items |
| Robert Kell, | $220.00 | 2008-09-19 | |
| Clinton County Oil Company Inc. | $200.00 | 2008-08-04 | |
| Phillip Rossi, | $200.00 | 2008-08-21 | |
| Martha Warford, | $200.00 | 2008-10-05 | |
| State Police Command Officers Assn. PAC | $200.00 | 2008-09-19 | |
| Bill Kuzma, | $200.00 | 2008-09-19 | |
| Clarence Gordon, | $200.00 | 2008-10-08 | |
| Paul Koerner, | $200.00 | 2008-09-26 | |
| Richard Terry, | $200.00 | 2008-07-30 | |
| Mark Hurst OD Ltd., | $200.00 | 2008-07-11 | |
| Rend Lake Resort | $200.00 | 2008-09-19 | |
| Citizens for Meyer | $200.00 | 2008-11-19 | |
| Arthur Young, | $200.00 | 2008-07-07 | |
| E.L. Pruitt Company | $200.00 | 2008-10-13 | |
| M. Davis Mgmt. Co. Inc. | $200.00 | 2008-10-21 | |
| Edward McGrath, | $200.00 | 2008-10-31 | |
| John & Eleanor Kennedy, | $200.00 | 2008-08-15 | |
| United Scrap Metal Inc. | $200.00 | 2008-07-14 | |
| Dorothy Swanson, | $200.00 | 2008-10-29 | |
| Phillip & Barbara Miller, | $200.00 | 2008-07-30 | |
| Steve Lexow, | $200.00 | 2008-09-19 | |
| TRK-PAC Mid-West Truckers Association Inc. | $200.00 | 2008-11-20 | |
| Donald Lowery, | $200.00 | 2008-09-19 | |
| Earl Sorrells, | $200.00 | 2008-10-07 | |
| Jay & Janice Barnard, | $200.00 | 2008-09-20 | |
| Lueders Robertson & Konzen | $200.00 | 2008-07-30 | |
| Tim Nuding, | $200.00 | 2008-08-25 | |
| Dale Timmermann, | $200.00 | 2008-08-04 | |
| Citizens for Sieben | $200.00 | 2008-07-30 | |
| David Marsh, | $190.00 | 2008-09-19 | |
| Gary Langston, | $180.00 | 2008-09-19 | |
| Governmental Consulting Solutions | $160.32 | 2008-09-19 | Silent Auction items |
| IL Coal Association Committee on Affirmative Leadership | $150.00 | 2008-09-19 | |
| Constance Purdum, | $150.00 | 2008-09-30 | |
| Constance Purdum, | $150.00 | 2008-08-04 | |
| Illinois National Bank | $144.89 | 2008-10-10 | Interest |
| Citizens to Elect Keith Gray | $110.28 | 2008-07-10 | Reimburse for domain names. |
| Eugene W. Becker Trust | $105.00 | 2008-10-13 | |
| Dale Wade, | $100.00 | 2008-10-24 | |
| Constance Purdum, | $100.00 | 2008-10-25 | |
| Arthur Young, | $100.00 | 2008-09-20 | |
| John & Eleanor Kennedy, | $100.00 | 2008-09-26 | |
| Illinois National Bank PAC | $100.00 | 2008-11-20 | |
| Citizens for Meyer | $100.00 | 2008-11-19 |
Expenditures (565 | $3,550,944.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zachary Messersmith, | $534.88 | 2008-11-14 | Salary |
| Chad Shaffer, | $534.87 | 2008-11-14 | Salary |
| Commercial Printing | $529.80 | 2008-10-07 | FR mailing |
| Federal Express | $510.28 | 2008-10-20 | Delivery Service |
| Verizon Wireless | $504.32 | 2008-12-03 | Phone Expense |
| POSTMASTER | $501.22 | 2008-07-10 | Postage |
| Citizens for Bivins | $500.00 | 2008-08-07 | transfer out |
| Schnepp & Barnes | $500.00 | 2008-07-30 | Printing |
| CMS Group Insurance | $498.46 | 2008-10-14 | Staff Insurance |
| CMS Group Insurance | $498.46 | 2008-09-29 | Staff Insurance |
| AT&T TeleConference Services | $496.84 | 2008-12-16 | Phone Service |
| ProList | $490.00 | 2008-08-21 | FR mailing |
| Dan Karnatz, | $486.12 | 2008-11-16 | Salary |
| Wilson-Grand Communications | $481.25 | 2008-10-21 | Ad Production |
| IL Dept. of Revenue | $476.61 | 2008-11-14 | State Taxes |
| Creative Graphics Management | $469.83 | 2008-07-10 | FR printing |
| AT&T TeleConference Services | $466.28 | 2008-11-13 | Phone Service |
| Best Buy | $465.45 | 2008-10-21 | Supplies |
| CMS Group Insurance | $456.26 | 2008-08-15 | Staff Insurance |
| CMS Group Insurance | $456.26 | 2008-10-20 | Staff Insurance |
| CMS Group Insurance | $456.26 | 2008-09-24 | Staff Insurance |
| AT & T | $453.64 | 2008-12-16 | Phone Service |
| Federal Express | $447.74 | 2008-12-04 | Delivery Service |
| Super 8 Motel | $426.18 | 2008-07-31 | Lodging |
| Office Max | $420.17 | 2008-11-06 | Supplies |
| POSTMASTER | $420.00 | 2008-11-06 | Postage |
| POSTMASTER | $420.00 | 2008-09-10 | Postage |
| Dan Hamilton, | $413.85 | 2008-12-16 | Salary |
| FLS Connect | $412.04 | 2008-11-17 | Telemarketing |
| Wilson-Grand Communications | $405.55 | 2008-08-28 | Consulting |
| Having A Ball Productions | $400.00 | 2008-09-29 | FR decorating |
| NRA-IL | $400.00 | 2008-08-15 | FR mailing |
| Deluxe Business Forms | $397.28 | 2008-11-17 | supplies |
| Verizon Wireless | $394.25 | 2008-10-30 | Phone Expense |
| Fairfield Inn Peru | $385.00 | 2008-08-07 | Lodging |
| Internal Revenue Service (US Treasury) | $384.14 | 2008-11-18 | Federal Taxes |
| Walmart | $378.67 | 2008-10-07 | Supplies |
| Enterprise Rent-A-Car | $371.50 | 2008-09-10 | car rental |
| Ronald Deedrick, | $369.98 | 2008-12-16 | Salary |
| AT & T | $355.92 | 2008-09-15 | Phone Service |
| AT & T | $353.68 | 2008-08-21 | Phone Service |
| AT & T | $353.65 | 2008-10-15 | Phone Service |
| AT & T | $353.64 | 2008-07-15 | Phone Service |
| AT & T | $353.64 | 2008-11-13 | Phone Service |
| Verizon Wireless | $352.21 | 2008-08-29 | Phone Expense |
| Verizon Wireless | $350.70 | 2008-07-30 | Phone Expense |
| AT&T Mobility | $350.00 | 2008-11-26 | Phone Expense |
| Little Johnnys Inc. | $350.00 | 2008-11-26 | FR Expense |
| Verizon Wireless | $349.78 | 2008-09-26 | Phone Expense |
| Verizon Wireless | $345.81 | 2008-07-02 | Phone Expense |