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 |
|---|---|---|---|
| Peggy Kayser, | $400.00 | 2009-06-21 | |
| Citizens for Sweeney | $371.30 | 2009-06-22 | Refund for media |
| William Fleischli, | $325.00 | 2009-05-20 | |
| Thomas Rivera, | $300.00 | 2009-06-15 | |
| Citizens for Peterson Campaign Committee | $300.00 | 2009-06-22 | |
| Citizens for Dale A. Righter Illinois State Senate | $300.00 | 2009-06-01 | |
| Art & Kris Hanlon, | $250.00 | 2009-03-24 | |
| Tracy Hill, | $250.00 | 2009-03-05 | |
| Scott Kaiser, | $250.00 | 2009-03-23 | |
| FOPACTION | $250.00 | 2009-03-12 | |
| Greg Kenworth, | $250.00 | 2009-03-24 | |
| SRL Consulting | $250.00 | 2009-03-24 | |
| Illinois Assn. of Aggregate Producers PAC Account | $250.00 | 2009-03-18 | |
| United Transportation Union PAC | $250.00 | 2009-03-05 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2009-06-22 | |
| TRK-PAC Mid-West Truckers Association Inc. | $250.00 | 2009-03-18 | |
| CAR of Illinois | $250.00 | 2009-03-24 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2009-03-24 | |
| Land Surveyor's PAC | $250.00 | 2009-03-09 | |
| Illinois Medical Eye PAC | $250.00 | 2009-03-09 | |
| Tim Nuding, | $250.00 | 2009-03-18 | |
| Patrick O'Grady, | $250.00 | 2009-04-01 | |
| Paula Johnson Purdue, | $250.00 | 2009-03-24 | |
| Kim Fowler, | $250.00 | 2009-03-25 | |
| Shattuck & Associates Consulting Inc. | $250.00 | 2009-03-24 | |
| Ag-Solve | $250.00 | 2009-03-18 | |
| Michael Bass, | $250.00 | 2009-03-18 | |
| Kenneth Schmidt, | $250.00 | 2009-03-04 | |
| Neil Francis Flynn Attorney | $250.00 | 2009-03-24 | |
| IL Coal Association Committee on Affirmative Leadership | $250.00 | 2009-03-09 | |
| Doug Dougherty, | $250.00 | 2009-03-24 | |
| Jack Johnson, | $250.00 | 2009-06-29 | |
| IL Hotel Motel PAC | $250.00 | 2009-05-27 | |
| Phil Wyatt, | $250.00 | 2009-03-02 | |
| The Auto Club Group | $250.00 | 2009-04-01 | |
| James Owen Consulting | $250.00 | 2009-03-24 | |
| Denis Wiener, | $250.00 | 2009-04-02 | |
| Alan Frigy, | $250.00 | 2009-04-07 | |
| Robert Dunne, | $250.00 | 2009-06-21 | |
| I.M.S.C.A.P.A.C. | $250.00 | 2009-03-30 | |
| Illinois County Treasurer's Assn. PAC (ICTA PAC) | $250.00 | 2009-03-24 | |
| Committee to Re-elect Hank Gianvecchio | $250.00 | 2009-03-05 | |
| Committee to Re-elect Hank Gianvecchio | $250.00 | 2009-05-27 | |
| Avers Wexler, | $250.00 | 2009-06-09 | |
| Committee to Re-elect Hank Gianvecchio | $250.00 | 2009-05-27 | |
| Anthony Leone, Jr. | $250.00 | 2009-03-24 | |
| Christopher B. Burke Engineering | $250.00 | 2009-06-01 | |
| William F. Mahar Inc. | $250.00 | 2009-03-24 | |
| Underground Contractors Association PAC | $250.00 | 2009-06-22 | |
| Michael Bass, | $250.00 | 2009-05-27 |
Expenditures (240 | $263,186.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMS Group Insurance | $228.13 | 2009-02-03 | Staff Insurance |
| Wells Fargo Financial Leasing | $222.70 | 2009-02-17 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2009-03-11 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2009-01-14 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2009-05-19 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2009-06-15 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2009-04-15 | copier |
| Fed-Ex/Kinko's | $218.10 | 2009-04-02 | FR Printing |
| Modern Mailing | $191.00 | 2009-05-19 | Printing |
| Fed-Ex/Kinko's | $187.04 | 2009-01-12 | FR Printing |
| Verizon Wireless | $186.23 | 2009-03-27 | Phone Expense |
| IL Dept. of Revenue | $183.13 | 2009-06-15 | State Taxes |
| Verizon Wireless | $181.84 | 2009-03-02 | Phone Expense |
| RBS Lynk | $181.18 | 2009-06-04 | Credit Card Hosting Fees |
| Verizon Wireless | $180.19 | 2009-02-07 | Phone Expense |
| Estes Bridgewater & Ogden | $175.00 | 2009-03-05 | Accounting Service |
| Efax J2 Global Communications | $169.50 | 2009-06-04 | Fax Service |
| Hilton Garden Inn | $166.88 | 2009-04-02 | Staff Lodging |
| iStock International Inc. | $165.00 | 2009-04-02 | Supplies |
| Federal Express | $158.58 | 2009-04-20 | Delivery Service |
| Ameren CIPS | $147.04 | 2009-03-25 | Utilities |
| Verizon Wireless | $146.40 | 2009-03-13 | Phone Expense |
| Federal Express | $143.40 | 2009-06-22 | Delivery Service |
| Comfort Inn Springfield | $133.28 | 2009-06-04 | Staff Lodging |
| Verizon Wireless | $130.14 | 2009-03-04 | Phone Expense |
| Verizon Wireless | $126.49 | 2009-01-06 | Phone Expense |
| R.W. Troxell | $126.00 | 2009-02-07 | insurance |
| Estes Bridgewater & Ogden | $125.00 | 2009-02-17 | Accounting Service |
| Federal Express | $122.77 | 2009-01-20 | Delivery Service |
| Hilton Garden Inn | $122.08 | 2009-03-11 | Staff Lodging |
| Verizon Wireless | $121.21 | 2009-01-20 | Phone Expense |
| Hyatt Regency O'Hare Rosemont | $117.70 | 2009-03-11 | Lodging |
| Smokey Bones | $115.83 | 2009-04-02 | Meeting Expense |
| Comcast Cable | $113.88 | 2009-03-25 | Internet hosting |
| Fed-Ex/Kinko's | $112.52 | 2009-06-04 | FR Printing |
| Comfort Inn Springfield | $110.88 | 2009-04-02 | Staff Lodging |
| IL Dept. of Revenue | $107.06 | 2009-02-04 | State Taxes |
| RBS Lynk | $102.99 | 2009-04-06 | Credit Card Hosting Fees |
| Verizon Wireless | $102.05 | 2009-06-01 | Phone Expense |
| IL Dept. of Revenue | $101.45 | 2009-01-15 | State Taxes |
| Internal Revenue Service (US Treasury) | $101.33 | 2009-01-20 | Federal Unemployment Tax |
| Verizon Wireless | $100.39 | 2009-04-27 | Phone Expense |
| RBS Lynk | $96.02 | 2009-03-04 | Credit Card Hosting Fees |
| Smokey Bones | $95.60 | 2009-02-07 | Meeting Expense |
| CWLP | $77.80 | 2009-04-28 | Utilities |
| AT&T TeleConference Services | $77.09 | 2009-05-19 | Phone Service |
| Estes Bridgewater & Ogden | $75.00 | 2009-05-19 | Accounting Service |
| CWLP | $72.41 | 2009-05-19 | Utilities |
| Verizon Wireless | $71.43 | 2009-04-02 | Phone Expense |
| POSTMASTER | $70.00 | 2009-01-14 | Renewal Fee |