Semiannual

Filed Doc ID: 388383 | Committee: Illinois State Rifle Association Political Victory Fund

Document Information

Filed Date2009-07-01
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages7

Receipts (4 | $2,734.00)

DonorAmountDateDescription
Wurster $2,184.00 2009-05-28
Walter Cowan $250.00 2009-02-24
Rich Maryanski $200.00 2009-06-25
Walter Cowan $100.00 2009-05-28

Expenditures (38 | $8,101.91)

PayeeAmountDatePurpose
PR Newswire $885.00 2009-02-11 press release
Abbate Kathleen A $546.00 2009-04-01 mailing
Anderson Lawrence C $546.00 2009-04-01 mailing
Carlson Rita J $546.00 2009-04-01 mailing
Cockrell Theresa $546.00 2009-04-01 mailing
Konicek Diane A $546.00 2009-04-01 mailing
Del Sarto Robert C $546.00 2009-04-01 mailing
Wurster $546.00 2009-04-01 mailing
Swanston William J $546.00 2009-04-01 mailing
Illinios State Rifle Association $541.02 2009-01-13 Contract Labor
Rutherford Dan $250.00 2009-06-09 contribution
Concentric Network Corp $193.85 2009-06-01 computer - services
Illinios State Rifle Association $189.73 2009-04-13 Contract Labor
Darnall Printing $167.00 2009-06-01 Printing Banner
Illinios State Rifle Association $128.04 2009-06-09 postage Reimbursement
Illinios State Rifle Association $120.73 2009-02-11 Payroll Reimbursement
Illinios State Rifle Association $95.68 2009-06-01 Contract Labor
Florida Business Information Inc $95.00 2009-02-11 news clips
Florida Business Information Inc $95.00 2009-03-17 Newspaper clippings
Florida Business Information Inc $95.00 2009-04-13 Newspaper clippings
Florida Business Information Inc $95.00 2009-06-01 Newspaper clippings
Florida Business Information Inc $95.00 2009-06-01 Newpaper clippings
Florida Business Information Inc $95.00 2009-01-13 news clippings
Concentric Network Corp $73.95 2009-06-01 computer - software
Illinios State Rifle Association $68.63 2009-03-17 Contract Labor
Concentric Network Corp $63.95 2009-03-17 computer - services
Concentric Network Corp $63.95 2009-04-13 computer - services
Concentric Network Corp $63.95 2009-01-13 computer - services
Concentric Network Corp $63.95 2009-02-11 Computer services
Merchant Services $55.67 2009-01-02 cc fees
Merchant Services $32.47 2009-02-02 cc fees
Merchant Services $25.04 2009-04-01 cc fees
Darnall Printing $25.00 2009-06-09 signs
Merchant Services $18.61 2009-05-01 cc fees
Merchant Services $18.01 2009-06-02 cc fees
Illinios State Rifle Association $13.62 2009-06-09 Contract labor
Merchant Services $5.36 2009-02-02 cc fees
Merchant Services $0.70 2009-05-01 cc fees