Semiannual
Filed Doc ID: 390844 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 29 |
Receipts (84 | $69,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC Chicago Auto Trade Assoc | $5,000.00 | 2009-04-26 | |
| Republican State Senate Campaign Committee | $3,520.00 | 2009-04-09 | 1/2 of survey research cost |
| K. Hoving Disposal Inc. | $3,000.00 | 2009-04-26 | |
| K. Hoving Disposal Inc. | $3,000.00 | 2009-04-06 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2009-04-26 | |
| SPCOA PAC | $2,000.00 | 2009-04-26 | |
| State Police Command Officers Association | $2,000.00 | 2009-04-06 | |
| Eli Lily and Company | $2,000.00 | 2009-05-08 | |
| Ahmet Keskes, | $1,600.00 | 2009-02-28 | |
| Republican State Senate Campaign Committee | $1,250.00 | 2009-05-08 | 1/2 of phone bank cost |
| Illinois State Medical Society PAC | $1,000.00 | 2009-04-26 | |
| Elmhurst-Chicago Stone | $1,000.00 | 2009-04-26 | |
| Kenneth J. Lahner, | $1,000.00 | 2009-04-26 | |
| Abbott Land & Investment Corp. | $1,000.00 | 2009-04-26 | |
| Christopher Burke Engineering LTD | $1,000.00 | 2009-04-26 | |
| Lexington Square Inc. | $1,000.00 | 2009-04-26 | |
| Centerpoint properties | $1,000.00 | 2009-04-26 | |
| McDonough Associates | $1,000.00 | 2009-04-26 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2009-05-08 | |
| Plote Construction Inc | $1,000.00 | 2009-04-26 | |
| Wyndham Deerpoint Homes | $1,000.00 | 2009-04-26 | |
| Bluff City Materials | $1,000.00 | 2009-04-26 | |
| Dent-IL-PAC | $1,000.00 | 2009-04-26 | |
| Policemen's Benevolent & Protective Assn PAC | $1,000.00 | 2009-06-08 | |
| Local 701 IBEW Political Education Fund | $1,000.00 | 2009-04-26 | |
| Car of Illinois Affil w/IL Automobile Dealers Assoc | $1,000.00 | 2009-05-08 | |
| AT & T Illinois | $1,000.00 | 2009-04-26 | |
| ComEdPAC | $1,000.00 | 2009-04-26 | |
| Winston Engineering LLC | $1,000.00 | 2009-04-26 | |
| Ozinga Bros. Inc. | $1,000.00 | 2009-04-26 | |
| Awin Management Inc. | $1,000.00 | 2009-05-08 | |
| K.J. Investments West LLC | $1,000.00 | 2009-04-26 | |
| Mustafa Arabaci, | $1,000.00 | 2009-02-28 | |
| Illinois Contruction Industry Political Action Committee | $1,000.00 | 2009-03-24 | |
| Andrea Adam D.D.S. LTD. | $1,000.00 | 2009-04-26 | |
| Southwind Financial | $1,000.00 | 2009-04-26 | |
| Citizens for Christine Radogno | $1,000.00 | 2009-04-26 | |
| Illinois Fraternal Order of Police Labor Council | $750.00 | 2009-04-26 | |
| Local 134 - PAC II IBEW | $500.00 | 2009-05-08 | |
| Great Lakes Cement Promotion Assoc. Inc. | $500.00 | 2009-04-26 | |
| Illinois Optometric Association P.A.C. | $500.00 | 2009-04-06 | |
| Realtors PAC | $500.00 | 2009-06-01 | |
| Union Pacific Railroad | $500.00 | 2009-04-26 | |
| Leinenweber & Baroni Consulting | $500.00 | 2009-04-26 | |
| IL Optometric Association PAC | $500.00 | 2009-04-26 | |
| Ozgur Balsoy, | $500.00 | 2009-02-28 | |
| Tooling & Manufacturing Assoc | $500.00 | 2009-04-26 | |
| Fletcher Topol O'Brien & Kasper P.C. | $500.00 | 2009-04-26 | |
| Painters District Council #14 PAC | $500.00 | 2009-04-26 | |
| I.P.A.C. | $500.00 | 2009-04-26 |
Expenditures (155 | $63,827.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cafe La Cave | $4,800.00 | 2009-04-26 | fundraiser food/beverage expense |
| Management Marketing Services | $4,693.73 | 2009-01-05 | rent |
| Management Marketing Services | $3,584.25 | 2009-05-16 | rent |
| Republican State Senate Campaign Committee | $3,520.00 | 2009-03-24 | contribution |
| P.S. Advertising | $1,738.25 | 2009-03-21 | promotional items |
| Management Marketing Services | $1,594.26 | 2009-05-10 | rent |
| Management Marketing Services | $1,594.26 | 2009-06-24 | rent |
| DuPage County Republican Central Committee | $1,500.00 | 2009-02-10 | contribution |
| Schaumburg Township Republican Organization | $1,500.00 | 2009-03-12 | contribution |
| Daily Herald | $1,449.00 | 2009-04-01 | ad expense |
| Republican State Senate Campaign Committee | $1,250.00 | 2009-05-10 | contribution |
| Vicki Lenahan, | $1,200.00 | 2009-05-15 | consulting |
| Vicki Lenahan, | $1,000.00 | 2009-06-24 | consulting |
| Management Marketing Services | $797.13 | 2009-04-01 | rent |
| Management Marketing Services | $797.13 | 2009-06-01 | rent |
| Management Marketing Services | $797.13 | 2009-03-01 | rent |
| Management Marketing Services | $778.17 | 2009-01-05 | rent |
| Management Marketing Services | $778.17 | 2009-02-01 | rent |
| Bloomingdale Township Republican Central Committee | $775.00 | 2009-05-20 | Contribution |
| NW Suburban Lincoln Day Dinner | $700.00 | 2009-02-23 | contribution |
| GMAC | $626.50 | 2009-06-10 | auto expense |
| GMAC | $626.50 | 2009-05-09 | auto expense |
| GMAC | $626.50 | 2009-02-10 | auto expense |
| GMAC | $626.50 | 2009-01-10 | auto expense |
| GMAC | $626.50 | 2009-04-10 | auto expense |
| GMAC | $626.50 | 2009-03-10 | auto expense |
| Vicki Lenahan, | $600.00 | 2009-02-05 | consulting |
| Vicki Lenahan, | $600.00 | 2009-03-10 | consulting |
| Examiner Publications | $564.00 | 2009-03-24 | advertising |
| Cingular Wireless | $517.86 | 2009-02-20 | cell phone svc |
| Cafe La Cave | $500.00 | 2009-02-10 | fundraiser deposit |
| Bartlett Veterans Commission | $500.00 | 2009-02-01 | contribution |
| Cingular Wireless | $478.65 | 2009-06-24 | cell phone svc |
| AT & T | $478.34 | 2009-06-24 | phone svc |
| AT & T | $468.43 | 2009-02-28 | phone svc |
| AT & T | $453.71 | 2009-02-05 | phone svc |
| Digital Planet | $450.24 | 2009-03-09 | computer repair |
| Hampton Inn / Springfield | $450.24 | 2009-03-09 | travel/lodging |
| Hampton Inn / Springfield | $450.24 | 2009-04-27 | travel/lodging |
| Myron | $450.09 | 2009-06-01 | promotional items |
| Hampton Inn / Springfield | $439.04 | 2009-02-19 | travel/lodging |
| Hampton Inn / Springfield | $439.04 | 2009-06-01 | travel/lodging |
| AT & T | $426.60 | 2009-04-20 | phone svc |
| United States Postal Service | $420.00 | 2009-04-01 | postage |
| Southland Caterers | $410.93 | 2009-06-24 | food/beverage Sr. Fair |
| Cingular Wireless | $383.60 | 2009-01-05 | cell phone svc |
| AT & T | $383.60 | 2009-01-05 | phone svc |
| Rent Rite | $377.95 | 2009-06-25 | table/chair rental |
| Costco Wholesale | $363.48 | 2009-06-29 | Supplies |
| Courtyard by Marriott | $362.97 | 2009-03-23 | travel expense |