Semiannual
Filed Doc ID: 390915 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2009-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 17 |
Receipts (42 | $20,365.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Pastuovic Communications. Inc. | $5,690.00 | 2009-04-20 | Bid not tendered |
| Antanas and Asta Razma, | $1,125.00 | 2009-06-15 | |
| Ozinga Bros. Inc. | $1,000.00 | 2009-06-16 | |
| AT&T Services Inc. On behalf of AT&T IL | $1,000.00 | 2009-06-24 | |
| Kolodziej Eisen & Fey | $733.00 | 2009-06-29 | Accounting Services |
| Midwest Generation EME LLC | $500.00 | 2009-06-03 | |
| Arlington Park Race Course | $500.00 | 2009-06-03 | |
| ComEdPAC | $500.00 | 2009-06-03 | |
| Illinois Hotel-Motel PAC | $500.00 | 2009-05-14 | |
| Motorola Inc. | $500.00 | 2009-06-03 | |
| Dyn-Pac Illinois | $500.00 | 2009-06-10 | |
| Credit Union Political Action Council | $500.00 | 2009-06-03 | |
| Illinois Construction Industry PAC | $500.00 | 2009-04-09 | |
| Keith and Peggy Dickey, B.S. DDS MBA | $300.00 | 2009-06-03 | |
| Richard McGrath, | $300.00 | 2009-06-15 | |
| Postl-Yore and Associates Inc. | $250.00 | 2009-06-03 | |
| Kurtz Ambulance Service Inc. | $250.00 | 2009-06-03 | |
| Sraga Hauser LLC | $250.00 | 2009-06-03 | |
| Robert Kegley, | $250.00 | 2009-06-03 | |
| Legat Architechts | $250.00 | 2009-06-29 | |
| Chicago Title Staff PAC | $250.00 | 2009-06-15 | |
| Illinois Optometric Association PAC | $250.00 | 2009-05-27 | |
| Henry Brothers | $250.00 | 2009-06-15 | |
| Kensington Research & Recovery Inc. | $250.00 | 2009-06-10 | |
| Arlington Park Race Course | $250.00 | 2009-06-24 | |
| Great Lakes Financial Resources | $250.00 | 2009-06-24 | |
| Dale Thome, | $250.00 | 2009-06-15 | |
| Charles Smith, | $250.00 | 2009-06-16 | |
| Judith A. De Vriendt Attorney at Law | $250.00 | 2009-06-10 | |
| City Beverage - Markham | $250.00 | 2009-06-03 | |
| T. J. Lambrecht Construction | $250.00 | 2009-06-10 | |
| SEC Group Inc. | $250.00 | 2009-06-24 | |
| P.T. Ferro Construction Co. | $250.00 | 2009-06-15 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2009-05-19 | |
| Holland for Mayor | $250.00 | 2009-06-03 | |
| AT&T llinois Employee PAC | $223.38 | 2009-01-07 | Mail Piece |
| AT&T llinois Employee PAC | $223.38 | 2009-01-07 | Mail Piece |
| William Keyser, | $200.00 | 2009-06-15 | |
| Stoney Point Grill LLC | $200.00 | 2009-06-16 | |
| Michael and Trina Sieling, | $169.00 | 2009-06-15 | |
| AT&T llinois Employee PAC | $138.48 | 2009-04-14 | Post Card Mailing |
| AT&T llinois Employee PAC | $63.07 | 2009-01-07 | Mail Piece |
Expenditures (63 | $15,308.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberta Burmeister, | $1,604.75 | 2009-02-03 | Services Rendered |
| CB Richard Ellis AAF Fifth Third Bank | $1,290.96 | 2009-01-12 | Rent |
| Stoney Point Grill | $1,129.50 | 2009-06-17 | Food |
| U.S. Postal Service | $1,050.00 | 2009-05-08 | Postage |
| Harris Bank N.A | $1,011.50 | 2009-01-29 | Federal Employee taxes |
| Record Information Services Inc. | $850.00 | 2009-05-14 | Computer Technical Support |
| Will County Republican Central Comm. | $625.00 | 2009-03-20 | Local Event |
| United States Treasury | $510.00 | 2009-01-31 | Federal Tax Filing |
| Advocate Christ Medical Center | $500.00 | 2009-02-09 | Local Event |
| Advocate Christ Medical Center | $500.00 | 2009-03-05 | Local Event |
| Best Buy | $320.99 | 2009-03-09 | Computer |
| New Lenox Rotary Club | $300.00 | 2009-03-16 | Contribution |
| New Lenox Village Printery | $279.00 | 2009-05-14 | Invites and envelopes |
| The Front Porch Co. | $263.34 | 2009-04-22 | Food |
| Lincoln-Way Foundation | $260.00 | 2009-01-05 | local event |
| Best Buy | $257.01 | 2009-03-16 | Computer |
| C. W. Avery Family YMCA | $250.00 | 2009-02-02 | Local Event |
| Sangamo Club | $233.53 | 2009-04-08 | Food/Dues |
| U.S. Postal Service | $210.00 | 2009-04-28 | Postage |
| New Lenox Rotary Club | $187.50 | 2009-05-04 | Dues |
| Suburban Chicago Newspapers | $174.20 | 2009-01-09 | Subscription Renewal |
| Suburban Chicago Newspapers | $174.20 | 2009-01-09 | Newspaper subscription |
| U. S. Postal Service | $168.00 | 2009-04-01 | Postage |
| PageDesk Incorporated | $150.00 | 2009-04-08 | Computer Tech Support |
| PageDesk Incorporated | $150.00 | 2009-01-07 | Computer Tech Support |
| Sangamo Club | $145.50 | 2009-01-26 | Dues |
| U.S. Postal Service | $142.80 | 2009-04-16 | Postage |
| Staples | $127.45 | 2009-04-23 | Office Supplies |
| Frankfort Chamber of Commerce | $125.00 | 2009-02-19 | Business Expo |
| Mokena Chamber of Commerce | $125.00 | 2009-02-27 | Business expo |
| Homer Township Chamber of Commerce | $125.00 | 2009-02-18 | Membership Dues |
| U. S. Postal Service | $124.35 | 2009-04-16 | Postage |
| New Lenox Village Printery | $121.35 | 2009-06-08 | Post cards |
| AT&T Mobility | $111.03 | 2009-01-07 | Cellular Service |
| AT&T Mobility | $108.75 | 2009-02-02 | Cellular Service |
| AT&T Mobility | $108.75 | 2009-04-02 | Cellular Service |
| AT&T Mobility | $108.75 | 2009-03-04 | Cellular Service |
| AT&T Mobility | $93.02 | 2009-05-04 | Cellular Service |
| AT&T Mobility | $91.40 | 2009-06-08 | Cellular Service |
| Office Depot | $87.15 | 2009-03-09 | Computer supplies |
| AT&T | $80.97 | 2009-05-26 | Local Phone Service |
| AT&T | $75.37 | 2009-06-22 | Local Phone Service |
| AT&T | $75.30 | 2009-01-21 | Local Phone Service |
| AT&T | $75.30 | 2009-03-23 | Local Phone Service |
| AT&T | $75.24 | 2009-02-23 | Local Phone Service |
| AT&T | $69.89 | 2009-04-27 | Local Phone Service |
| Office Depot | $63.99 | 2009-05-13 | Stationery |
| Staples | $62.80 | 2009-04-29 | Office Supplies |
| Staples | $60.98 | 2009-04-28 | Office Supplies |
| Mokena Chamber of Commerce | $60.00 | 2009-01-12 | local event |