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 |
|---|---|---|---|
| Citizens to Elect Robert J. Schillerstrom | $500.00 | 2009-05-01 | |
| Serkan Aykan, | $500.00 | 2009-02-28 | |
| Illinois Ready Mix Concrete Association | $500.00 | 2009-06-01 | |
| Wittenstein Mfg. Corp. | $500.00 | 2009-04-26 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $500.00 | 2009-04-26 | |
| Fraternal Order of Police IDOC Lodge 263 | $500.00 | 2009-04-26 | |
| Chem-Pac | $500.00 | 2009-04-26 | |
| Superior Ambulance Svc. Inc. | $500.00 | 2009-04-26 | |
| Associated Firefighters of IL | $500.00 | 2009-04-26 | |
| Chicago Spring & Bumper | $300.00 | 2009-02-28 | |
| Yavuz Canbolat, | $300.00 | 2009-02-28 | |
| Abdullah & Mehmet Guzledere, | $300.00 | 2009-02-28 | |
| Ozcan Yabukoglu, | $300.00 | 2009-02-28 | |
| Sorling Northrup Hanna Cullen & Cochran LTD | $250.00 | 2009-04-26 | |
| Dominic Fiordirosa Construction Company DBA FIO Con Inc. | $250.00 | 2009-04-26 | |
| Illinois Thoroughbred Horsemen's Assoc | $250.00 | 2009-04-26 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2009-04-26 | |
| Postl-Yore and Associates | $250.00 | 2009-04-26 | |
| Illinois BankPac | $250.00 | 2009-04-06 | |
| Illinois BankPac | $250.00 | 2009-04-26 | |
| Phillip Burdick, | $250.00 | 2009-04-26 | |
| Peter H Huizenga | $250.00 | 2009-04-26 | |
| Michael & Christine Ryan, | $250.00 | 2009-04-26 | |
| TRK-PAC | $250.00 | 2009-04-26 | |
| Genentech | $250.00 | 2009-04-26 | |
| IFSA PAC | $250.00 | 2009-04-26 | |
| Zack PAC | $250.00 | 2009-04-26 | |
| United Transportation Union PAC | $250.00 | 2009-04-26 | |
| FOPACTION | $250.00 | 2009-04-26 | |
| Paul Kuchuris, | $250.00 | 2009-04-26 | |
| Illinois Assoc of Aggregate Producers | $250.00 | 2009-04-26 | |
| Neil Francis Flynn & Associates | $200.00 | 2009-05-08 | |
| Dale I. Hecox, | $150.00 | 2009-02-28 | |
| Dale I. Hecox, | $150.00 | 2009-02-28 |
Expenditures (155 | $63,827.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $330.42 | 2009-03-03 | Supplies |
| Elgin Township Republican Organization | $320.00 | 2009-05-10 | contribution |
| The Sangamo Club | $304.07 | 2009-01-22 | dinner/meeting expense |
| Hampton Inn / Springfield | $300.16 | 2009-04-01 | travel/lodging |
| Country Companies Ins. | $300.00 | 2009-01-05 | insurance |
| DuPage Council 128 | $300.00 | 2009-01-05 | contribution |
| AT & T | $272.10 | 2009-06-24 | phone svc |
| Cingular Wireless | $265.28 | 2009-04-25 | cell phone svc |
| Cingular Wireless | $259.78 | 2009-04-01 | cell phone svc |
| Cingular Wireless | $259.42 | 2009-06-26 | cell phone svc |
| AT & T | $252.87 | 2009-03-24 | phone svc |
| Cingular Wireless | $251.85 | 2009-05-20 | cell phone svc |
| Vicki Lenahan, | $250.00 | 2009-01-31 | mileage |
| Vicki Lenahan, | $250.00 | 2009-03-09 | mileage |
| Vicki Lenahan, | $250.00 | 2009-04-28 | mileage |
| Vicki Lenahan, | $250.00 | 2009-06-30 | mileage |
| AmericaScores | $250.00 | 2009-01-22 | contribution |
| Friends of the Schaumburg Township Team | $250.00 | 2009-02-01 | contribution |
| St. John's Conclave Red Cross of Constantine | $250.00 | 2009-01-01 | contribution |
| AT & T | $237.31 | 2009-03-10 | phone svc |
| Kohl's | $223.50 | 2009-04-04 | fundraiser expense |
| AT & T | $223.29 | 2009-04-01 | phone svc |
| Cingular Wireless | $223.29 | 2009-03-25 | cell phone svc |
| AT & T | $223.12 | 2009-05-10 | phone svc |
| Quill | $222.80 | 2009-01-20 | office supplies |
| AT & T | $221.83 | 2009-01-05 | phone svc |
| AT & T | $219.42 | 2009-01-05 | phone svc |
| The Sangamo Club | $217.10 | 2009-02-23 | expense |
| AT & T Store | $214.92 | 2009-06-19 | cell phones |
| FTD | $210.54 | 2009-03-25 | flowers/sympathy |
| United States Postal Service | $210.00 | 2009-06-25 | postage |
| Jordan Klein | $202.50 | 2009-06-24 | services |
| Bloomingdale Township Team | $200.00 | 2009-03-20 | contribution |
| Charles and Limeys | $199.59 | 2009-03-11 | fodd/beverage meeting |
| Jimmy Oh's | $185.00 | 2009-03-31 | expense |
| AT & T | $173.73 | 2009-05-10 | phone svc |
| Jordan Klein | $172.50 | 2009-06-11 | services |
| FTD | $166.60 | 2009-06-06 | flowers/sympathy |
| Quill | $163.13 | 2009-03-02 | office supplies |
| West Suburban Bank | $162.00 | 2009-06-08 | gift cards |
| Meijer | $161.91 | 2009-06-10 | supplies |
| Dominicks Finer Foods | $151.59 | 2009-06-30 | expense |
| UniSource | $149.73 | 2009-02-10 | Printing |
| FTD | $148.30 | 2009-03-20 | flowers/sympathy |
| The Sangamo Club | $145.50 | 2009-05-10 | expense |
| Quill | $134.06 | 2009-05-05 | office supplies |
| Quill | $131.73 | 2009-06-24 | office supplies |
| Limestreet Cafe | $128.35 | 2009-02-18 | food/meeting |
| Commonwealth Edison | $127.44 | 2009-04-27 | electric service |
| The Economist | $126.99 | 2009-06-24 | subscription |