Semiannual
Filed Doc ID: 393860 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2009-11-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (59 | $73,562.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard C. Irvin | $20,000.00 | 2009-03-07 | |
| Richard C. Irvin | $8,000.00 | 2009-03-02 | |
| Richard C. Irvin | $6,000.00 | 2009-02-04 | |
| Richard C. Irvin | $5,000.00 | 2009-04-01 | |
| PRINT PERFECT | $3,422.68 | 2009-02-03 | printing |
| Richard C. Irvin | $3,000.00 | 2009-03-28 | |
| ALLEN N. SCHWARTZ LTD | $2,500.00 | 2009-01-13 | |
| GERALD GORDON | $2,500.00 | 2009-01-16 | |
| FOOTE MEYERS MIELKE & FLOWERS | $1,000.00 | 2009-02-25 | |
| JAMES D JAMES D FIALA PAVING COMPANY INC | $1,000.00 | 2009-03-20 | |
| GERALD GORDON | $1,000.00 | 2009-03-27 | |
| MOVE ILLINOIS FORWARD | $1,000.00 | 2009-01-03 | |
| David J. Howard | $1,000.00 | 2009-04-14 | |
| LAW OFFICES OF VINCENT E SOLANO | $1,000.00 | 2009-02-21 | |
| David J. Howard | $1,000.00 | 2009-01-14 | |
| GEORGE FREDERICK | $1,000.00 | 2009-02-02 | |
| Gary Shilts | $550.00 | 2009-03-28 | |
| KIMBERLY DIGIOVANNI | $500.00 | 2009-01-09 | |
| JAMES D OBERWEIS | $500.00 | 2009-01-19 | |
| Law Office of David Lee | $500.00 | 2009-01-22 | |
| JERILYN S BUS | $500.00 | 2009-02-12 | |
| KONICEK & DILLON | $500.00 | 2009-02-21 | |
| DAVID AND ASSOCIATES | $500.00 | 2009-02-25 | |
| Law Offices of Fred Morelli Jr. | $500.00 | 2009-02-25 | |
| WC JACKSON | $500.00 | 2009-03-05 | |
| THOMAS AND BARBARA CHASE | $500.00 | 2009-03-06 | |
| LAW OFFICES OF VINCENT F CORNELIUS | $500.00 | 2009-03-06 | |
| STEVE RAUSCHENBERGER | $500.00 | 2009-03-13 | |
| William Clark | $500.00 | 2009-03-21 | |
| Robert Davidson | $500.00 | 2009-03-21 | |
| GIL & CRUZ | $500.00 | 2009-03-21 | |
| LARRY R ROGERS, Jr. | $500.00 | 2009-04-04 | |
| Dinizulu Law Group | $500.00 | 2009-04-06 | |
| Kelmscott Press | $500.00 | 2009-02-25 | printing |
| MANOS KAVVADIAS | $400.00 | 2009-02-21 | |
| Return of unused campaign expenses | $310.00 | 2009-04-14 | |
| VALERIE ANN FOWLER | $300.00 | 2009-02-26 | |
| LAW OFFICES OF STEPFON R SMITH | $300.00 | 2009-01-16 | |
| MCADAMS & MCADAMS | $250.00 | 2009-02-21 | |
| CHARLES PHILLIPS | $250.00 | 2009-02-03 | |
| BRIAN & STEPHANIE HIPP | $250.00 | 2009-02-02 | |
| Law Offices of Dallas C. Ingemunson | $250.00 | 2009-02-21 | |
| Law Offices of Vincent A. Tessitore | $250.00 | 2009-03-13 | |
| JOSEPH LORAN | $250.00 | 2009-02-09 | |
| Roy Renteria | $250.00 | 2009-03-13 | |
| SELF & RUSSELBURG | $250.00 | 2009-03-13 | |
| SELF & RUSSELBURG | $250.00 | 2009-02-21 | |
| MCADAMS & MCADAMS | $250.00 | 2009-02-21 | |
| CITIZENS FOR DURKIN | $250.00 | 2009-02-03 | |
| Citizens for Kirk Dillard | $250.00 | 2009-03-21 |
Expenditures (126 | $104,286.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CapSouth Consulting | $5,150.00 | 2009-03-11 | mailing |
| DELANE ADAMS | $4,080.00 | 2009-01-30 | contractual |
| CHRISTOPHER HAGE | $4,046.31 | 2009-01-02 | contractual |
| CHRISTOPHER HAGE | $4,040.00 | 2009-01-30 | contractual |
| DELANE ADAMS | $4,012.78 | 2009-01-02 | contractual |
| NYHAN DANIELS & FRIENDS | $4,000.00 | 2009-01-09 | contractual |
| NYHAN DANIELS & FRIENDS | $4,000.00 | 2009-03-10 | contractual |
| DELANE ADAMS | $4,000.00 | 2009-03-02 | contractual |
| CHRISTOPHER HAGE | $4,000.00 | 2009-03-02 | contractual |
| LAMAR ADVERTISING | $3,600.00 | 2009-01-01 | signs |
| LAMAR ADVERTISING | $3,600.00 | 2009-01-27 | signs |
| Kelmscott Press | $3,325.00 | 2009-01-12 | signs |
| ELECT INC | $2,224.61 | 2009-01-28 | voter tapes |
| TYRONNE TUCKER THE A TEAM | $2,100.00 | 2009-03-16 | consulting |
| TYRONNE TUCKER THE A TEAM | $2,100.00 | 2009-04-04 | contractual |
| Postmaster | $1,880.70 | 2009-03-30 | mailing |
| Postmaster | $1,766.03 | 2009-04-01 | mailing |
| Kelmscott Press | $1,662.37 | 2009-02-03 | signs |
| Kelmscott Press | $1,662.00 | 2009-01-17 | signs |
| MILTON WIMBERLY | $1,500.00 | 2009-02-15 | computer - services |
| CapSouth Consulting | $1,500.00 | 2009-04-14 | consulting |
| CHRISTOPHER BARRON | $1,360.30 | 2009-02-26 | contractual |
| PRINT PERFECT | $1,257.00 | 2009-02-28 | printing |
| CHRISTOPHER BARRON | $1,000.00 | 2009-01-02 | contractual |
| RAY HARRIS | $1,000.00 | 2009-02-26 | contractual |
| RAY HARRIS | $1,000.00 | 2009-01-30 | consulting |
| RAY HARRIS | $1,000.00 | 2009-01-12 | contractual |
| MILTON WIMBERLY | $1,000.00 | 2009-01-23 | contractual |
| CHRISTOPHER BARRON | $1,000.00 | 2009-01-29 | contractual |
| Kelmscott Press | $823.40 | 2009-02-05 | signs |
| Kelmscott Press | $823.00 | 2009-02-26 | signs |
| PRINT PERFECT | $805.25 | 2009-03-09 | printing |
| Ultimas Noticias | $800.00 | 2009-03-09 | ad - newspaper |
| CapSouth Consulting | $800.00 | 2009-03-19 | telephone polling |
| Ultimas Noticias | $800.00 | 2009-02-11 | ad - newspaper |
| CapSouth Consulting | $800.00 | 2009-03-02 | consulting |
| Postmaster | $800.00 | 2009-02-20 | mailing |
| TELEPHONE STRATEGIES GROUP | $720.00 | 2009-03-17 | telephone |
| Kelmscott Press | $705.00 | 2009-03-16 | signs |
| Virginia Lang | $690.00 | 2009-01-02 | contractual |
| CHRISTOPHER HAGE | $620.30 | 2009-03-30 | contractual |
| Postmaster | $600.00 | 2009-01-09 | postage |
| LAS ARO CASTRO / LA QUINTA | $550.00 | 2009-03-27 | fund raising - food |
| Virginia Lang | $541.28 | 2009-02-26 | contractual |
| SPORTCO VIP | $522.00 | 2009-02-05 | promotional items |
| Postmaster | $513.94 | 2009-04-02 | mailing |
| Virginia Lang | $500.00 | 2009-02-06 | contractual |
| Virginia Lang | $500.00 | 2009-03-13 | contractual |
| AMERICAN CANCER SOCIETY | $500.00 | 2009-01-19 | ad - ad book |
| Virginia Lang | $500.00 | 2009-03-19 | contractual |