Semiannual
Filed Doc ID: 396487 | Committee: Green Industry PAC
Document Information
| Filed Date | 2010-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (71 | $43,543.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula Fiore | $3,150.00 | 2009-01-25 | |
| Midwest Groundcovers | $2,623.00 | 2009-05-05 | |
| Charles J. Fiore & Sons | $1,775.00 | 2009-01-06 | |
| Midwest Trading | $1,325.00 | 2009-01-06 | |
| Richard Schroeder | $1,315.00 | 2009-01-25 | |
| Hoffie Nursery | $1,285.00 | 2009-01-25 | |
| GRO Horticultural Enterprises | $1,030.00 | 2009-01-25 | |
| Home Nursery | $1,000.00 | 2009-01-06 | |
| Rocco Fiore & Sons | $1,000.00 | 2009-01-20 | |
| Rocco Fiore & Sons | $1,000.00 | 2009-01-20 | |
| Midwest Groundcovers | $1,000.00 | 2009-01-06 | |
| Mariani Nursery | $1,000.00 | 2009-01-20 | |
| Mariani Nursery | $1,000.00 | 2009-01-06 | |
| Kaneville Tree Farms | $1,000.00 | 2009-01-20 | |
| James Martin & Associates | $1,000.00 | 2009-01-06 | |
| James Martin & Associates | $975.00 | 2009-01-25 | |
| Countryside Garden Center | $900.00 | 2009-01-20 | |
| Midwest Trading | $900.00 | 2009-01-20 | |
| Jim Melka Landscape & Garden Center | $900.00 | 2009-01-20 | |
| Meyer Landscape & Design | $840.00 | 2009-01-20 | |
| McAdam Landscape | $775.00 | 2009-01-06 | |
| Countryside Industries | $500.00 | 2009-01-20 | |
| Hinsdale Nurseries Inc. | $500.00 | 2009-01-06 | |
| Hoffie Nursery | $500.00 | 2009-01-06 | |
| Moore Landscapes | $500.00 | 2009-01-20 | |
| Meyer Landscape & Design | $500.00 | 2009-01-06 | |
| Dick Dintelmann | $500.00 | 2009-01-20 | |
| Coppertree Outdoor Lifestyles | $500.00 | 2009-01-25 | |
| Countryside Garden Center | $500.00 | 2009-01-20 | |
| Illinois Strategies | $500.00 | 2009-01-06 | |
| The Spirited Gardener | $500.00 | 2009-01-20 | |
| GRO Horticultural Enterprises | $500.00 | 2009-01-06 | |
| Jim Melka Landscape & Garden Center | $500.00 | 2009-01-06 | |
| The Growing Place Nursery | $500.00 | 2009-01-20 | |
| The Barn Nursery | $500.00 | 2009-01-20 | |
| JR Tecza | $500.00 | 2009-01-20 | |
| Kankakee Nursery | $500.00 | 2009-01-06 | |
| Kramer Tree Specialists | $500.00 | 2009-01-20 | |
| Dave Bender | $500.00 | 2009-01-20 | |
| Possibility Place Nursery | $500.00 | 2009-01-06 | |
| P.P. & O. Nursery | $500.00 | 2009-01-06 | |
| Lori Harms | $450.00 | 2009-03-02 | |
| First Farm Credit Services | $400.00 | 2009-01-25 | |
| Cathy Schroeder | $400.00 | 2009-03-02 | |
| Home Nursery | $380.00 | 2009-01-20 | |
| Joe Khayyat | $380.00 | 2009-01-20 | |
| Matt Zerby | $350.00 | 2009-03-02 | |
| Laurie Damgaard | $350.00 | 2009-03-02 | |
| Connor Shaw | $350.00 | 2009-03-02 | |
| Ann Tosovsky | $305.00 | 2009-03-02 |
Expenditures (25 | $29,261.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spiaggia | $10,000.00 | 2009-01-12 | Fundraiser Meal advance payment |
| Hanson Information Systems | $4,236.79 | 2009-05-08 | Computers |
| Spiaggia | $3,722.50 | 2009-01-15 | Final Food and Drink Expense for FR |
| Hanson Information Systems | $3,627.30 | 2009-06-18 | Server and installation |
| Citizens for Bill Brady | $1,200.00 | 2009-05-08 | contribution |
| IGIA | $958.61 | 2009-01-25 | reimbursement for postage and printing for FR |
| Sam and Harry's | $513.60 | 2009-05-21 | Dinner Meeting with ANLA Staff |
| Meyer Greenhouses | $504.62 | 2009-04-23 | Plants |
| SIU College of Agriculture | $500.00 | 2009-02-05 | donation |
| Best Buy | $484.86 | 2009-04-03 | Electronic Equipment |
| AT&T | $443.05 | 2009-04-09 | Cell Phone/blackberry |
| Dave Bender | $392.12 | 2009-04-06 | mileage and other reimbursement |
| IDesign | $390.00 | 2009-02-20 | design of invitation |
| Ekerts Florist | $277.52 | 2009-03-30 | Flowers for funeral |
| Lawrey's Prime Rib | $264.32 | 2009-01-15 | planning committee meals |
| Hoerr Nursery | $252.99 | 2009-05-28 | plants and flowers |
| Logan County Republican Committee | $250.00 | 2009-02-11 | contribution |
| Green View Nursery - Springfield | $207.03 | 2009-05-05 | plants and flowers |
| Dave Pence | $180.00 | 2009-05-13 | purchase of auction item |
| Green View Nursery - Dunlap | $179.44 | 2009-05-01 | flowers |
| IGIA | $173.00 | 2009-05-08 | re-imburse - postage |
| Dick's Sporting Goods | $161.57 | 2009-06-25 | Summer Conference Outing supplies |
| Dave Bender | $153.00 | 2009-03-10 | reimbursement |
| Spiaggia | $115.72 | 2009-01-14 | steering committee lunch |
| Best Buy | $73.24 | 2009-04-07 | printer cartridges |