Semiannual
Filed Doc ID: 391620 | Committee: House Republican Organization
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 48 |
Receipts (152 | $320,803.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Mike Fortner | $350.00 | 2009-06-07 | |
| Trustmark Insurance Co. | $350.00 | 2009-06-11 | |
| Thomas J. Walsh, | $350.00 | 2009-06-07 | |
| Brenda Johnson, | $350.00 | 2009-05-14 | |
| Richard Green, | $350.00 | 2009-06-07 | |
| Horsemen's Council of Illinois | $350.00 | 2009-05-26 | |
| Kenneth D. Schmidt, | $350.00 | 2009-05-26 | |
| CICO-PAC / Coalition of IL Counselor Org. PAC | $350.00 | 2009-05-22 | |
| United States Department of Treasury | $270.23 | 2009-06-09 | Tax Refund |
| IL Assn of Realtors | $266.24 | 2009-03-25 | Materials for Fundraiser |
| IL Pork PAC | $250.00 | 2009-03-16 | |
| Homer Chastain & Associates LLP | $250.00 | 2009-03-13 | |
| Committee on Affirmative Leadership | $250.00 | 2009-03-10 | |
| Dallas & Dolores Ingemunson, | $250.00 | 2009-02-06 | |
| Arlene Juracek, | $250.00 | 2009-02-06 | |
| IL Hotel Motel PAC | $250.00 | 2009-05-18 | |
| Andrew Griswold, | $250.00 | 2009-03-16 | |
| Sam McCann, | $250.00 | 2009-06-11 | |
| Bryan A. Schneider, | $250.00 | 2009-05-28 | |
| Annette Hattner, | $250.00 | 2009-06-08 | |
| Car of Illinois / IL Automobile Dealers Assn. | $250.00 | 2009-03-16 | |
| IL Medical Eye PAC | $250.00 | 2009-03-16 | |
| Citizens for Bob Biggins | $250.00 | 2009-06-07 | |
| FOPACTION / Fraternal Order of Police | $250.00 | 2009-03-03 | |
| V.A. Persico Consulting Inc. | $250.00 | 2009-06-07 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2009-06-05 | |
| Bennett Law Firm LLC | $250.00 | 2009-06-01 | |
| Citizens for Sandy Cole | $250.00 | 2009-02-26 | |
| Land Surveyors PAC | $250.00 | 2009-03-10 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2009-03-20 | |
| Kevin L. Koski, | $250.00 | 2009-03-04 | |
| IL Assn of Aggregate Producers PAC | $250.00 | 2009-03-13 | |
| R.T. Hough, | $250.00 | 2009-06-30 | |
| Mary Nash McKenna, | $250.00 | 2009-06-07 | |
| Karl & Eileen Rauschert, | $250.00 | 2009-02-26 | |
| United Transportation Union Political Education League | $250.00 | 2009-02-26 | |
| Neil Francis Flynn Attorney | $250.00 | 2009-03-16 | |
| Steve Antonacci, | $250.00 | 2009-05-04 | |
| M Power PAC | $250.00 | 2009-03-16 | |
| Grain & Feed Legislative Council | $250.00 | 2009-03-16 | |
| Bellwood First Committee | $250.00 | 2009-05-29 | |
| IACP PAC / IL Assoc. Of Chiefs of Police | $250.00 | 2009-05-28 | |
| Claudio Pecori, | $250.00 | 2009-03-13 | |
| Ernest R. Ludwig, | $200.00 | 2009-05-06 | |
| Ernest R. Ludwig, | $200.00 | 2009-03-03 | |
| Illinois Department of Employment Security | $162.71 | 2009-03-10 | Refund-Overpayment taxes |
| Jil Walker Tracy, | $100.00 | 2009-06-10 | |
| Vernon Thomson, | $100.00 | 2009-02-06 | |
| Vernon Thomson, | $100.00 | 2009-03-13 | |
| Jane Lindgren, | $60.00 | 2009-06-16 |
Expenditures (293 | $249,740.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Graybar Financial Services LLC | $685.20 | 2009-05-06 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-04-08 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-02-09 | Phone Equip. Lease |
| Kevin Artl, | $651.50 | 2009-02-09 | Mileage |
| XO Communications | $605.04 | 2009-02-09 | Phone Service |
| XO Communications | $603.85 | 2009-05-06 | Phone Service |
| XO Communications | $603.39 | 2009-01-06 | Phone Service |
| XO Communications | $602.85 | 2009-06-08 | Phone Service |
| XO Communications | $602.84 | 2009-03-09 | Phone Service |
| XO Communications | $602.81 | 2009-04-08 | Phone Service |
| Richard M. Bossert, | $600.00 | 2009-03-31 | Insurance |
| Hilton - Springfield | $524.64 | 2009-01-19 | Lodging for Staff |
| Shadow TV Inc | $500.00 | 2009-01-13 | Media |
| Shadow TV Inc | $500.00 | 2009-02-09 | Media |
| Hilton - Springfield | $445.76 | 2009-04-29 | Lodging for Staff |
| Comfort Suites - Springfield | $443.52 | 2009-03-16 | Lodging |
| Jim's Downtown Steakhouse | $432.25 | 2009-03-23 | Food for Staff |
| Clear Choice | $431.99 | 2009-03-30 | Cell Phone |
| Clear Choice | $431.99 | 2009-02-27 | Cell Phone |
| Counsel Press | $425.54 | 2009-05-20 | Printing |
| United States Postal Service | $411.00 | 2009-06-08 | Postage |
| Clear Choice | $410.39 | 2009-01-12 | Cell Phone |
| Law Office of John Fogarty | $400.00 | 2009-03-18 | Legal Services |
| Pizza Hut - Springfield | $388.64 | 2009-06-02 | Food for Staff |
| Candlewood Suites - Springfield | $372.74 | 2009-03-30 | Lodging |
| Mark Angelus Services | $360.00 | 2009-04-08 | Office Cleaning |
| Mark Angelus Services | $360.00 | 2009-06-03 | Office Cleaning |
| Anthony T. Dubicki, | $357.40 | 2009-06-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-05-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-04-01 | Payroll |
| Business Knowledge Systems | $349.00 | 2009-03-18 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-01-26 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-03-02 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-05-06 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-05-20 | Network Support |
| Anthony T. Dubicki, | $339.40 | 2009-03-02 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2009-01-01 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2009-02-02 | Payroll |
| United States Postal Service - Chicago | $336.00 | 2009-04-15 | Postage |
| Comfort Suites - Springfield | $332.64 | 2009-03-03 | Lodging |
| Comfort Suites - Springfield | $332.64 | 2009-03-09 | Lodging |
| Comfort Suites - Springfield | $332.64 | 2009-04-27 | Lodging |
| Hampton Inn - Springfield | $332.64 | 2009-06-01 | Lodging |
| AT & T Mobility | $323.99 | 2009-01-19 | Cell Phone |
| Mark Angelus Services | $312.00 | 2009-02-09 | Office Cleaning |
| Augies Front Burner | $302.65 | 2009-03-19 | Food for Meeting |
| Lori Meadows, | $300.00 | 2009-05-08 | Cell Phone |
| Anthony T. Dubicki, | $300.00 | 2009-02-09 | Cell Phone |
| Mark Angelus Services | $288.00 | 2009-05-06 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2009-01-06 | Office Cleaning |