Semiannual
Filed Doc ID: 391609 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 14 |
Receipts (34 | $15,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union Political Action Council | $3,000.00 | 2009-06-29 | |
| Valley Medical Inn | $1,500.00 | 2009-06-29 | |
| Illinois Construction Industry PAC | $1,000.00 | 2009-04-20 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2009-05-08 | |
| John Bryan, | $500.00 | 2009-05-08 | |
| Midwest Technical Consultants | $500.00 | 2009-04-20 | |
| IL Optometric Association PAC | $500.00 | 2009-05-08 | |
| Midwest Generation EME LLC | $500.00 | 2009-05-08 | |
| Eli Lilly and Company PAC | $500.00 | 2009-05-26 | |
| RPAC Realtors | $500.00 | 2009-05-08 | |
| Eli-Lilly and Company | $500.00 | 2009-01-15 | |
| Dent-IL | $500.00 | 2009-05-26 | |
| Gary Mozina, | $500.00 | 2009-05-08 | |
| Health Care of Illinois Politic | $500.00 | 2009-06-30 | |
| DelCom | $500.00 | 2009-05-08 | |
| Fletcher O'BrienKasper and Nottage P.C. | $500.00 | 2009-05-26 | |
| Sprint Nextel | $300.00 | 2009-05-26 | |
| Scheflow & Rydell | $250.00 | 2009-05-08 | |
| Freeborn & Peters | $250.00 | 2009-06-29 | |
| Union Pacific Railroad Company | $250.00 | 2009-05-26 | |
| Illinois Hotel Motel PAC | $250.00 | 2009-06-29 | |
| Illinois Hotel Motel PAC | $250.00 | 2009-05-26 | |
| Hendren Taylor Consulting LLC | $250.00 | 2009-05-26 | |
| Construct &Gen Laborers Dist. Counc of Chicago | $250.00 | 2009-05-08 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2009-06-29 | |
| Pfizer | $250.00 | 2009-05-26 | |
| TROOPAC | $250.00 | 2009-06-29 | |
| ABATE/PAC | $240.00 | 2009-04-20 | |
| Illinois Medical Eye PAC | $200.00 | 2009-05-08 | |
| Naifa Illinois Political Action Committee | $200.00 | 2009-05-08 | |
| Valley Medical Inn | $150.00 | 2009-05-08 | |
| Credit Union Political Action Council | $100.00 | 2009-06-29 | |
| Gerald Regan, | $80.00 | 2009-06-30 | |
| Gerald Regan, | $80.00 | 2009-04-20 |
Expenditures (80 | $21,103.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2009-05-27 | leadership dues |
| Riverside Receptions | $1,227.69 | 2009-05-01 | event expense |
| Brian Bourdeau, | $1,008.00 | 2009-02-27 | office work |
| BFC | $840.38 | 2009-01-29 | Printing |
| Timothy Schmitz, | $749.39 | 2009-02-02 | mileage |
| US Postal Service | $590.00 | 2009-04-10 | POSTAGE |
| Timothy Schmitz, | $527.09 | 2009-01-05 | mileage |
| Nextel Communitcations | $473.60 | 2009-01-03 | CELL PHONE SERVICE |
| Timothy Schmitz, | $456.30 | 2009-05-08 | mileage |
| Nextel Communitcations | $388.63 | 2009-02-03 | CELL PHONE SERVICE |
| Eaglebrook | $346.20 | 2009-03-10 | Event Expense |
| Beth Goncher, | $325.00 | 2009-01-01 | consulting |
| Beth Goncher, | $325.00 | 2009-03-01 | consulting |
| Beth Goncher, | $325.00 | 2009-04-01 | consulting |
| Beth Goncher, | $325.00 | 2009-05-01 | consulting |
| Beth Goncher, | $325.00 | 2009-06-01 | consulting |
| Beth Goncher, | $325.00 | 2009-02-01 | consulting |
| iContact | $313.20 | 2009-02-10 | e newsletter |
| BFC | $311.25 | 2009-01-10 | Printing |
| Kane County Rep. Central Comm. | $300.00 | 2009-04-13 | event tickets |
| Timothy Schmitz, | $298.35 | 2009-06-04 | mileage |
| Timothy Schmitz, | $256.82 | 2009-02-28 | mileage |
| Beth Goncher, | $250.00 | 2009-03-01 | car |
| Beth Goncher, | $250.00 | 2009-01-01 | car |
| Beth Goncher, | $250.00 | 2009-02-01 | car |
| Beth Goncher, | $250.00 | 2009-06-01 | car |
| Beth Goncher, | $250.00 | 2009-05-01 | car |
| Beth Goncher, | $250.00 | 2009-04-01 | car |
| Nextel Communitcations | $222.16 | 2009-05-04 | CELL PHONE SERVICE |
| Nextel Communitcations | $222.16 | 2009-06-03 | CELL PHONE SERVICE |
| Gratto Italian Tapas | $221.58 | 2009-01-10 | dinner |
| Nextel Communitcations | $219.41 | 2009-03-06 | CELL PHONE SERVICE |
| Nextel Communitcations | $219.41 | 2009-04-04 | CELL PHONE SERVICE |
| Timothy Schmitz, | $216.45 | 2009-03-28 | mileage |
| Fast Signs | $195.55 | 2009-05-11 | event supplies |
| Giggle Print | $179.03 | 2009-04-10 | printing |
| Red Roof Inn | $134.37 | 2009-03-20 | lodging |
| Source One Office Products | $129.98 | 2009-05-27 | Office Supplies |
| John R. Cook, | $120.00 | 2009-01-01 | Rent |
| John R. Cook, | $120.00 | 2009-06-01 | Rent |
| John R. Cook, | $120.00 | 2009-04-01 | Rent |
| John R. Cook, | $120.00 | 2009-05-01 | Rent |
| John R. Cook, | $120.00 | 2009-02-02 | Rent |
| John R. Cook, | $120.00 | 2009-03-01 | Rent |
| Red Roof Inn | $103.02 | 2009-05-16 | lodging |
| Riverside Receptions | $100.00 | 2009-04-07 | event deposit |
| Kane County Rep. Central Comm. | $100.00 | 2009-06-02 | Sponsorship |
| Services Etc | $90.00 | 2009-06-04 | postage |
| Red Roof Inn | $89.58 | 2009-03-10 | lodging |
| Riverside Receptions | $81.75 | 2009-05-01 | event expense |