Semiannual
Filed Doc ID: 391523 | Committee: Proft for Governor
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 38 |
Receipts (228 | $204,582.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Fitzgerald | $500.00 | 2009-06-30 | |
| Julia Cwienkala | $500.00 | 2009-06-30 | |
| Thomas Kanikula, Jr. | $500.00 | 2009-06-30 | |
| Sharon Sikora | $500.00 | 2009-06-15 | |
| Angelene Tacini | $500.00 | 2009-06-23 | |
| Tuff Car Co. Inc. | $500.00 | 2009-06-30 | |
| Richard Tyler | $500.00 | 2009-06-10 | |
| David Scalzo | $465.97 | 2009-06-25 | travel - lodging - staff |
| David Scalzo | $441.60 | 2009-06-23 | press conference |
| David Scalzo | $413.35 | 2009-06-11 | press conference |
| Dan Proft | $400.78 | 2009-06-25 | travel - gas for plane |
| David Scalzo | $338.58 | 2009-06-24 | travel - lodging - staff |
| Thieta Hinton | $300.00 | 2009-06-26 | |
| John Heidorn | $300.00 | 2009-06-30 | |
| Steve Krause | $300.00 | 2009-06-25 | |
| Kimberly Eulingbourgh | $300.00 | 2009-06-26 | |
| Larry Elins | $250.00 | 2009-06-25 | |
| Matthew Besler | $250.00 | 2009-05-22 | |
| Amy Wisemen | $250.00 | 2009-06-30 | |
| Russel Miron | $250.00 | 2009-06-26 | |
| Frank Messino | $250.00 | 2009-06-30 | |
| Kelly Graham | $250.00 | 2009-06-30 | |
| Craig Pesek | $250.00 | 2009-06-30 | |
| Michael DeBartolo | $250.00 | 2009-06-30 | |
| Erin DeBartolo | $250.00 | 2009-06-30 | |
| Sam Lambardo Inc. | $250.00 | 2009-06-29 | |
| Kevin Bastuga | $250.00 | 2009-04-27 | |
| Dyan Messino | $250.00 | 2009-06-30 | |
| Ricky Boraudt | $250.00 | 2009-06-30 | |
| Linda Elins | $250.00 | 2009-06-25 | |
| Dan Proft | $214.16 | 2009-06-23 | meals |
| Kyle Reed | $200.00 | 2009-06-25 | |
| Baird Allis | $200.00 | 2009-06-24 | |
| Scott McPherson | $200.00 | 2009-06-30 | |
| Christopher Bellini | $200.00 | 2009-06-08 | |
| Dean Stump | $200.00 | 2009-06-30 | |
| Lawrence Pridmore, III | $200.00 | 2009-05-13 | |
| Scott Goldfarb | $200.00 | 2009-06-29 | |
| Timothy Lindberg | $200.00 | 2009-06-30 | |
| Kevin Kozlowski | $200.00 | 2009-06-25 | |
| Matthew Swanson | $200.00 | 2009-06-28 | |
| Wray Thorn | $200.00 | 2009-06-25 | |
| David Scalzo | $165.00 | 2009-06-12 | Press Conference |
| Matthew Clark | $150.00 | 2009-06-27 | |
| Carol Reed | $150.00 | 2009-06-25 | |
| David Scalzo | $121.00 | 2009-06-24 | Travel - Meals |
| Dan Proft | $120.00 | 2009-06-27 | fund raising - food |
| David Scalzo | $118.00 | 2009-06-23 | travel - cabs |
| Dan Proft | $111.75 | 2009-04-23 | fundraising |
| Anne Hoffnung | $100.00 | 2009-06-25 |
Expenditures (68 | $85,750.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Kain | $330.00 | 2009-06-16 | consulting |
| Brooks Brothers | $306.07 | 2009-06-18 | media - production |
| FedEx Kinko's | $268.78 | 2009-06-23 | office supplies |
| Sonia Mauseth | $250.00 | 2009-06-19 | Prep for photo shoot |
| Carlucci's | $232.20 | 2009-05-26 | fund raising - hall rental |
| Ashley Kain | $225.00 | 2009-06-01 | consulting |
| AV Chicago | $213.84 | 2009-05-12 | office supplies |
| Ashley Kain | $195.00 | 2009-05-01 | consulting |
| Intermedia.net | $186.83 | 2009-06-10 | computer - services |
| Intermedia.net | $166.35 | 2009-06-12 | computer - services |
| Walgreens | $149.10 | 2009-06-23 | office supplies |
| FedEx Kinko's | $102.24 | 2009-06-10 | office supplies |
| US Post Office | $96.00 | 2009-04-16 | postal box rental |
| FedEx Kinko's | $40.18 | 2009-06-24 | office supplies |
| FedEx Kinko's | $38.63 | 2009-06-24 | office supplies |
| Walgreens | $33.04 | 2009-06-08 | office supplies |
| Walgreens | $20.67 | 2009-06-23 | office supplies |
| Intermedia.net | $1.38 | 2009-06-16 | computer - services |