Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (155 | $63,827.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Oh's | $126.50 | 2009-04-26 | expense |
| FTD | $126.33 | 2009-05-07 | flowers/sympathy |
| FTD | $122.24 | 2009-03-10 | flowers/sympathy |
| Meijer | $116.91 | 2009-05-03 | supplies |
| FTD | $110.45 | 2009-01-10 | flowers/sympathy |
| Mobile Tech Communications | $109.30 | 2009-01-08 | cell phone equipment |
| The Economist | $109.00 | 2009-06-01 | subscription |
| FTD | $106.89 | 2009-01-25 | flowers/sympathy |
| Lou Malnatis Pizzeria | $103.69 | 2009-06-09 | expense |
| Commonwealth Edison | $102.79 | 2009-01-05 | electric service |
| Target Stores | $101.45 | 2009-04-18 | office expense |
| Limestreet Cafe | $101.01 | 2009-04-26 | food/meeting |
| Target Stores | $99.13 | 2009-06-06 | office expense |
| Jewel Food Stores | $91.91 | 2009-05-03 | office supplies |
| Sushi Bar | $90.00 | 2009-01-20 | lunch meeting |
| GoDaddy | $85.00 | 2009-03-18 | web hosting/domain change |
| UniSource | $79.73 | 2009-01-02 | Printing |
| Commonwealth Edison | $78.21 | 2009-05-10 | electric service |
| GoDaddy | $77.49 | 2009-04-18 | web hosting/domain change |
| Best Buy | $75.41 | 2009-05-14 | office equipment |
| Mobile Tech Communications | $75.40 | 2009-03-24 | cell phone equipment |
| Lou Malnatis Pizzeria | $75.09 | 2009-03-09 | expense |
| Jimmy Oh's | $68.70 | 2009-03-30 | expense |
| Best Buy | $66.60 | 2009-02-04 | office equipment |
| Charles and Limeys | $60.00 | 2009-06-11 | fodd/beverage meeting |
| Costco Wholesale | $55.88 | 2009-01-05 | Supplies |
| Lou Malnatis Pizzeria | $53.69 | 2009-06-10 | expense |
| Target Stores | $51.85 | 2009-01-04 | office expense |
| Costco Wholesale | $50.30 | 2009-05-10 | gas |
| Commonwealth Edison | $48.28 | 2009-02-23 | electric service |
| Commonwealth Edison | $45.70 | 2009-03-13 | electric service |
| Best Buy | $44.99 | 2009-04-26 | office equipment |
| Hinkley Springs | $44.20 | 2009-06-10 | office expense |
| Sushi Bar | $43.00 | 2009-06-01 | lunch meeting |
| Sushi Bar | $39.90 | 2009-06-03 | lunch meeting |
| Sushi Bar | $39.90 | 2009-06-09 | lunch meeting |
| United States Postal Service | $37.40 | 2009-06-10 | postage |
| Jewel Food Stores | $37.07 | 2009-06-08 | office supplies |
| Hinkley Springs | $35.77 | 2009-04-10 | office expense |
| Hinkley Springs | $35.77 | 2009-05-10 | office expense |
| Sushi Bar | $35.50 | 2009-01-23 | lunch meeting |
| Jewel Food Stores | $35.34 | 2009-06-20 | paper products/sr health fair |
| Hinkley Springs | $34.07 | 2009-02-28 | office expense |
| Jewel Food Stores | $33.31 | 2009-06-14 | office supplies |
| Jewel Food Stores | $32.95 | 2009-06-22 | office supplies |
| United States Postal Service | $30.24 | 2009-01-08 | postage |
| United States Postal Service | $30.24 | 2009-01-08 | postage |
| The Sangamo Club | $30.00 | 2009-01-05 | expense |
| Hinkley Springs | $26.94 | 2009-01-05 | office expense |
| United States Postal Service | $18.92 | 2009-06-01 | postage |