Semiannual
Filed Doc ID: 396035 | Committee: Friends for Verschoore
Document Information
| Filed Date | 2010-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (92 | $54,422.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $2,500.00 | 2009-07-03 | |
| Valley Construction | $2,500.00 | 2009-07-05 | |
| PLUMBERS & PFTRS #501 PAC | $2,500.00 | 2009-07-03 | |
| JOHN DEERE PAC | $2,000.00 | 2009-10-13 | |
| STEAMFITTERS LU #353 | $1,600.00 | 2009-07-03 | |
| Exelon Generation Co PAC | $1,250.00 | 2009-07-05 | |
| JTM Concepts | $1,100.00 | 2009-07-05 | |
| Electrical Workers Local Union #145 PAC | $1,100.00 | 2009-07-20 | |
| DYN-PAC Illinois | $1,000.00 | 2009-07-05 | |
| Pipe Fitters Assocation LU597 | $1,000.00 | 2009-07-20 | |
| Terrill B Johnson | $1,000.00 | 2009-07-05 | |
| ILLINOIS STATE MEDICAL SOCIETY | $1,000.00 | 2009-07-27 | |
| Millwright Local Union 2158 PAC | $1,000.00 | 2009-07-20 | |
| PLBRS & PFTRS #422 | $1,000.00 | 2009-10-13 | |
| IPACE | $1,000.00 | 2009-07-20 | |
| RPAC Realtors | $850.00 | 2009-07-20 | |
| ComEdPac | $850.00 | 2009-07-20 | |
| PLASTERS AND CEMENT MASONS #18 | $850.00 | 2009-08-17 | |
| Altria Client Services Inc | $750.00 | 2009-10-27 | |
| Winstein Kavensky & Wallace | $750.00 | 2009-07-31 | |
| ROCK ISLAND OPTOMETRIC CENTER LTD | $600.00 | 2009-07-05 | |
| Dan Shomon Inc | $600.00 | 2009-07-05 | |
| Trinity Health Enterprises Inc | $600.00 | 2009-07-03 | |
| Tyson Foods | $600.00 | 2009-07-27 | |
| AT&T Illinois Employee PAC | $600.00 | 2009-07-20 | |
| CUPAC | $600.00 | 2009-07-05 | |
| Chicago Reg Council of Carpenters PAC | $600.00 | 2009-07-05 | |
| Heat and Frost Insulators and Asbestos Workers Local 81 | $600.00 | 2009-07-27 | |
| Illinois State AFL-CIO COPE | $600.00 | 2009-07-05 | |
| Illinois QC Chamber Advocates for a Better Comm. | $600.00 | 2009-07-03 | |
| Illinois Federation of Teachers COPE | $600.00 | 2009-07-04 | |
| Plumbers and Pipefitters Local #25 | $600.00 | 2009-07-04 | |
| Bruce Simon Consulting | $600.00 | 2009-07-31 | |
| Friends of Michael J. Madigan | $522.35 | 2009-10-01 | mileage reimbursement |
| Knell Consulting Inc | $500.00 | 2009-09-17 | |
| Bruce Simon Consulting | $500.00 | 2009-07-05 | |
| Conoco Phillips | $500.00 | 2009-09-02 | |
| Exxon Mobil Corporation | $500.00 | 2009-12-17 | |
| Bill Frieden | $500.00 | 2009-07-05 | |
| Brad W. Frieden | $500.00 | 2009-07-05 | |
| Kelly M. Frieden | $500.00 | 2009-07-05 | |
| James and Glenna Gremanis | $500.00 | 2009-10-13 | |
| IBEW Educational Committee | $500.00 | 2009-09-02 | |
| Reynolds America | $500.00 | 2009-09-14 | |
| Select Management Resources LLC | $500.00 | 2009-09-14 | |
| Titlemax a/p | $500.00 | 2009-12-17 | |
| Virdi Eye Clinic PC | $500.00 | 2009-07-03 | |
| Walgreens | $500.00 | 2009-09-02 | |
| Bridge Structual & Ornamental | $500.00 | 2009-09-02 | |
| Community BancPac | $500.00 | 2009-07-31 |
Expenditures (53 | $19,719.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INDIAN BLUFF GOLF COURSE | $4,568.00 | 2009-07-17 | fund raising - entertainment |
| Bankers Advertising Co | $1,229.49 | 2009-09-11 | golf towels |
| Hy Vee - Milan | $1,188.13 | 2009-07-28 | box lunches and beverages golf outing fundraiser |
| Local Union #399 Building Fund | $1,000.00 | 2009-07-31 | donation |
| Pheasant Classic | $750.00 | 2009-09-09 | donation |
| Friends for Dan Reitz | $750.00 | 2009-08-24 | donation |
| Bankers Advertising Co | $674.04 | 2009-08-26 | fundraising expense |
| Onstar Calling Minutes | $591.40 | 2009-12-29 | onstar |
| Verizon Wireless | $565.71 | 2009-12-28 | phone and phone expense |
| Bankers Advertising Co | $518.61 | 2009-09-28 | fundraising expense |
| Honor Flight of the Quad Cities | $500.00 | 2009-07-20 | donation |
| Illinois QC Chamber Advocates for a Better Comm. | $350.00 | 2009-11-05 | dues |
| Friends of Tim Eagle | $330.00 | 2009-08-24 | donation |
| Plumbers and Pipefitters #501 | $300.00 | 2009-08-26 | golf outing donation |
| Christopher Carmack | $300.00 | 2009-12-04 | web hosting |
| DJ's Steakhouse | $286.11 | 2009-09-28 | food and bev |
| Toomey's Mardi Gras Ca | $265.60 | 2009-08-17 | beads for parade |
| Illowa Council Boy Scouts of America | $250.00 | 2009-08-03 | donation |
| Friends of Elgie Sims | $250.00 | 2009-09-23 | donation |
| Rock Island Co Children's Advocacy Cntr | $250.00 | 2009-12-28 | donation |
| American Red Cross | $250.00 | 2009-11-25 | donation |
| Best Western | $219.25 | 2009-10-27 | travel - lodging - candidate |
| Edwards Creative Service | $209.90 | 2009-07-27 | signs for golf outing |
| Ben Farrar & Company | $203.00 | 2009-09-29 | insurance |
| Friends of Dennis Pauley | $200.00 | 2009-11-19 | donation |
| Friends 0f Phil Hare Committee | $200.00 | 2009-07-21 | donation |
| Humility of Mary Housing Inc. | $200.00 | 2009-12-15 | donation |
| Christopher Carmack | $200.00 | 2009-12-09 | web hosting |
| Boys and Girls Club | $200.00 | 2009-09-23 | donation |
| Chris Maley | $200.00 | 2009-09-17 | gifts |
| South of the Rock Democratic Fundraiser | $200.00 | 2009-09-15 | donation |
| Katie Hanson Education Fund | $200.00 | 2009-07-30 | donation |
| Name It Golf Inc | $197.99 | 2009-08-26 | T-shirts |
| Blair Candy Co. Inc | $191.09 | 2009-07-28 | Fundraising expense |
| QUAD CITY LABOR DAY PARADE ALLIANCE | $190.00 | 2009-07-21 | ad and parade entry fee |
| Moline Dispatch | $188.80 | 2009-08-26 | ad in paper |
| Morton's the Steakhouse | $185.93 | 2009-12-29 | food and bev |
| Johannes Bus Service Inc | $175.00 | 2009-09-21 | bus for labor day parade |
| Rock Island County Fair | $156.40 | 2009-07-29 | 1/2 sheep |
| Sportsman Lounge | $135.00 | 2009-08-17 | food and beverage |
| Chris Maley | $100.00 | 2009-12-15 | gifts |
| Illinois QC Chamber Advocates for a Better Comm. | $100.00 | 2009-11-19 | donation |
| Friends of Jim Widdop | $100.00 | 2009-11-13 | donation |
| Friends 0f Phil Hare Committee | $100.00 | 2009-10-09 | donation |
| Friends of Jim Widdop | $100.00 | 2009-11-13 | donation |
| Shell Oil-Davenport | $82.70 | 2009-08-26 | travel - gasoline |
| Shell Oil-Davenport | $68.80 | 2009-12-01 | travel - gasoline |
| Shell Oil-Davenport | $63.70 | 2009-09-28 | travel - gasoline |
| Shell Oil-Davenport | $57.80 | 2009-10-27 | travel - gasoline |
| Shell Oil-Davenport | $44.20 | 2009-07-28 | travel - gasoline |