Semiannual
Filed Doc ID: 393132 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2009-09-04 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 53 |
| Amended | Yes |
Receipts (236 | $539,660.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $1,000.00 | 2009-03-24 | |
| ComEd PAC | $1,000.00 | 2009-06-01 | |
| Illinois Farm Bureau Activator | $1,000.00 | 2009-03-09 | |
| Policemen's Benevolent & Protective Assn. Of IL PAC | $1,000.00 | 2009-03-04 | |
| H.W. Knapheide III, | $1,000.00 | 2009-03-18 | |
| H.W. Knapheide III, | $1,000.00 | 2009-06-15 | |
| Genentech | $1,000.00 | 2009-04-27 | |
| Thomas Patrick, | $1,000.00 | 2009-04-27 | |
| Royal Management Corporation | $1,000.00 | 2009-06-22 | |
| Crossroads Media LLC | $778.46 | 2009-06-05 | Refund |
| Illinois Chiropractic Society PAC | $750.00 | 2009-03-24 | |
| Dan Karanatz, | $650.00 | 2009-01-06 | Reimb for Rent Deposit |
| The Hartford | $554.00 | 2009-06-10 | Refund for overpayment |
| Edmund B. Thornton, | $550.00 | 2009-06-29 | |
| Gary Dahl, | $550.00 | 2009-05-28 | |
| Robert Jaffee, | $500.00 | 2009-06-09 | |
| Illinois Pork PAC | $500.00 | 2009-06-01 | |
| Illinois Veterinary Medical PAC | $500.00 | 2009-06-03 | |
| Illinois Veterinary Medical PAC | $500.00 | 2009-03-12 | |
| Robert Stuart, Jr | $500.00 | 2009-03-18 | |
| IHHA PAC | $500.00 | 2009-04-03 | |
| Illinois Council on Food and Agricultural Research | $500.00 | 2009-03-12 | |
| R. Otto Stables Inc. | $500.00 | 2009-06-09 | |
| James Tafel, | $500.00 | 2009-06-22 | |
| Ashok Kumar, | $500.00 | 2009-06-08 | |
| T-Mobile USA | $500.00 | 2009-06-22 | |
| Illinois Construction Industry PAC | $500.00 | 2009-03-24 | |
| Hendren Taylor Consulting LLC | $500.00 | 2009-03-18 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2009-05-27 | |
| James Nolan, | $500.00 | 2009-06-09 | |
| Richard Weis, | $500.00 | 2009-04-28 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2009-03-24 | |
| Drexler Horse Transportation Inc. | $500.00 | 2009-05-27 | |
| Verne Churchill, | $500.00 | 2009-06-14 | |
| Painters District Council #14 PAC | $500.00 | 2009-06-01 | |
| Jen Dodge, | $500.00 | 2009-06-08 | |
| Carl & Wanda Nafzger, | $500.00 | 2009-06-15 | |
| Illinois Architects PAC | $500.00 | 2009-03-24 | |
| IBEW Local Union #9 Political Committee | $500.00 | 2009-03-09 | |
| Wight and Company | $500.00 | 2009-06-14 | |
| Martin Davis, | $500.00 | 2009-03-17 | |
| Citizens for Sieben | $500.00 | 2009-03-02 | |
| SUAAction | $500.00 | 2009-03-24 | |
| Trustmark Insurance Co. PAC Trust PAC | $500.00 | 2009-05-27 | |
| KSM Consulting | $500.00 | 2009-03-24 | |
| Twentieth Century Services Inc. | $500.00 | 2009-06-05 | |
| Kenneth Schmidt, | $500.00 | 2009-05-27 | |
| Jim Montana, | $500.00 | 2009-03-01 | |
| Judith Myers, | $500.00 | 2009-03-05 | |
| Donald Hesch, | $440.00 | 2009-06-21 |
Expenditures (240 | $263,186.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| POSTMASTER | $640.00 | 2009-06-04 | Postage |
| Intuit | $619.81 | 2009-06-04 | software |
| Director of Employment Security | $600.67 | 2009-01-20 | State Unemployment Tax |
| Creative Graphics Management | $600.00 | 2009-03-23 | FR printing |
| Hilton Garden Inn | $500.64 | 2009-05-07 | Staff Lodging |
| Hilton Garden Inn | $500.64 | 2009-04-02 | Staff Lodging |
| POSTMASTER | $500.00 | 2009-04-15 | Postage |
| Philip Draves, | $477.33 | 2009-01-14 | salary |
| Gioco | $461.00 | 2009-02-19 | Meeting Expense |
| Party Magic | $447.38 | 2009-05-07 | FR Decorations |
| HC3 Productions | $443.60 | 2009-04-28 | Media |
| Hilton Garden Inn | $433.44 | 2009-03-11 | Staff Lodging |
| T-Mobile | $432.51 | 2009-02-19 | Phone expense |
| AT & T | $407.72 | 2009-03-25 | Phone Service |
| Sam's Club | $405.52 | 2009-02-24 | Supplies |
| Staples | $382.80 | 2009-05-07 | Supplies |
| Hilton Chicago & Towers | $381.17 | 2009-01-12 | Lodging |
| AT & T | $359.39 | 2009-06-15 | Phone Service |
| AT & T | $359.21 | 2009-05-19 | Phone Service |
| AT & T | $357.95 | 2009-01-20 | Phone Service |
| Capitol Fax | $350.00 | 2009-05-28 | Subscription Renewal |
| Capitol Data Technologies | $350.00 | 2009-05-19 | Research |
| AT & T | $347.16 | 2009-02-17 | Phone Service |
| Hilton Garden Inn | $333.76 | 2009-04-02 | Staff Lodging |
| Comfort Inn Springfield | $333.75 | 2009-05-07 | Staff Lodging |
| Philip Draves, | $326.56 | 2009-01-15 | salary |
| Philip Draves, | $325.56 | 2009-01-02 | salary |
| The Inn at 835 | $323.25 | 2009-01-12 | FR Deposit |
| Jimmy Oh's | $309.70 | 2009-03-19 | Meeting expense |
| Walmart | $307.37 | 2009-04-02 | Supplies |
| Comfort Inn Springfield | $306.87 | 2009-02-07 | Staff Lodging |
| Director of Employment Security | $304.18 | 2009-01-27 | State Unemployment Tax |
| Federal Express | $295.64 | 2009-05-26 | Delivery Service |
| Ameren CIPS | $278.46 | 2009-01-20 | Utilities |
| Hilton Garden Inn | $277.76 | 2009-03-11 | Staff Lodging |
| Ameren CIPS | $268.38 | 2009-02-19 | Utilities |
| IL Dept. of Revenue | $254.01 | 2009-05-29 | State Taxes |
| IL Dept. of Revenue | $254.01 | 2009-03-13 | State Taxes |
| IL Dept. of Revenue | $254.01 | 2009-03-31 | State Taxes |
| IL Dept. of Revenue | $254.01 | 2009-04-15 | State Taxes |
| IL Dept. of Revenue | $254.01 | 2009-04-30 | State Taxes |
| IL Dept. of Revenue | $254.01 | 2009-05-15 | State Taxes |
| IL Dept. of Revenue | $249.01 | 2009-01-05 | State Taxes |
| IL Dept. of Revenue | $249.01 | 2009-01-15 | State Taxes |
| POSTMASTER | $248.50 | 2009-05-07 | Postage |
| IL Dept. of Revenue | $240.26 | 2009-02-02 | State Taxes |
| IL Dept. of Revenue | $240.26 | 2009-02-27 | State Taxes |
| IL Dept. of Revenue | $240.26 | 2009-02-13 | State Taxes |
| AT & T | $238.28 | 2009-04-20 | Phone Service |
| POSTMASTER | $237.33 | 2009-03-11 | Postage |