Semiannual
Filed Doc ID: 396646 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (61 | $21,124.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL State Medical Society PAC | $1,000.00 | 2009-06-28 | |
| IL Chamber Pac | $1,000.00 | 2009-01-14 | Polling |
| Southmoor Estates | $850.00 | 2009-06-28 | |
| Tom Sparks Buick of DeKalb | $850.00 | 2009-06-28 | |
| MSJ Larson Inc. | $850.00 | 2009-06-28 | |
| Professional Independent Ins Agents PAC | $700.00 | 2009-06-28 | |
| John Ross, | $700.00 | 2009-06-28 | |
| Illinois BankPac | $700.00 | 2009-06-28 | |
| SwedishAmerican Health Mgt. Corp. | $700.00 | 2009-06-28 | |
| Credit Union PAC | $700.00 | 2009-06-28 | |
| Craig Popp, | $525.00 | 2009-06-28 | |
| PC NET Consulting Inc | $525.00 | 2009-06-28 | |
| RPAC Realtors | $500.00 | 2009-04-30 | |
| Jody Goad State Farm Insurance Co. | $500.00 | 2009-06-28 | |
| Dial Machine Inc | $500.00 | 2009-04-30 | |
| James or Pamela Black, | $500.00 | 2009-04-30 | |
| Alpine Fireside Health Center | $500.00 | 2009-03-21 | |
| Grain and Feed Legislative Council | $500.00 | 2009-02-24 | |
| Swedish American Health Management Corp. | $400.00 | 2009-03-21 | |
| Maverick Media III LLC | $389.25 | 2009-04-30 | |
| Illinois Optometric Association | $360.00 | 2009-06-28 | |
| Jim Johnson, | $350.00 | 2009-06-28 | |
| IL Homebuilders PEC | $350.00 | 2009-06-28 | |
| John Young, | $350.00 | 2009-06-28 | |
| Medina Manor Nursing Center | $350.00 | 2009-06-28 | |
| Query Insurance Agency | $300.00 | 2009-02-24 | |
| Leonard and Patricia Carmichael, | $250.00 | 2009-03-21 | |
| John and Nancy M. Castle, | $250.00 | 2009-06-28 | |
| IL Prairie State Chiropractic Assoc PAC | $250.00 | 2009-03-21 | |
| Edward Rosenow, | $250.00 | 2009-04-30 | |
| MSJ Larson Inc. | $200.00 | 2009-04-30 | |
| Elizabeth Shapiro, | $200.00 | 2009-03-21 | |
| Gerald and Nancy Hartmann, | $200.00 | 2009-03-21 | |
| IL Professional Land Surveyors PAC | $200.00 | 2009-03-21 | |
| Ron Klein, | $200.00 | 2009-03-21 | |
| Steve Kuhn, | $200.00 | 2009-03-21 | |
| Dave Baker, | $200.00 | 2009-03-21 | |
| Kyler Excavating | $200.00 | 2009-03-28 | |
| Mason Properties | $200.00 | 2009-06-28 | |
| TRK PAC | $200.00 | 2009-03-21 | |
| Credit Union PAC | $200.00 | 2009-03-21 | |
| Village Commons Book Store | $200.00 | 2009-03-21 | |
| Kenneth & Charlotte Tyrrell, | $200.00 | 2009-03-21 | |
| Lyle & Martha Paul, | $200.00 | 2009-03-21 | |
| John and Nancy M. Castle, | $200.00 | 2009-03-21 | |
| Henry Auchstetter, | $200.00 | 2009-03-21 | |
| Charles E Foster, | $200.00 | 2009-03-28 | |
| David Halverson, | $200.00 | 2009-03-28 | |
| John Corneille, | $200.00 | 2009-03-21 | |
| Illinois Optometric Association | $200.00 | 2009-03-28 |
Expenditures (55 | $25,523.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Comm | $12,500.00 | 2009-06-23 | contribution |
| Carls Fargo | $1,267.02 | 2009-03-27 | leaders breakfast |
| Brad Burzynski, | $631.21 | 2009-04-07 | Mileage & Expenses |
| US Postal Service | $616.00 | 2009-05-20 | Postage |
| Kathy Siebrasse, | $554.10 | 2009-02-27 | payroll |
| Kathy Siebrasse, | $554.10 | 2009-03-27 | payroll |
| Kathy Siebrasse, | $554.10 | 2009-04-24 | payroll |
| Kathy Siebrasse, | $554.10 | 2009-05-21 | payroll |
| Kathy Siebrasse, | $554.10 | 2009-06-25 | payroll |
| Kathy Siebrasse, | $554.10 | 2009-01-05 | payroll |
| US Postal Service | $546.00 | 2009-03-02 | Postage |
| Verizon Wireless | $521.69 | 2009-02-24 | phone |
| Verizon Wireless | $433.95 | 2009-01-01 | phone |
| Verizon Wireless | $396.41 | 2009-03-28 | phone |
| NUI Foundation | $325.00 | 2009-06-02 | donation |
| Brad Burzynski, | $281.05 | 2009-02-03 | Mileage & Expenses |
| Verizon Wireless | $276.55 | 2009-01-21 | phone |
| United States Department of Treasury | $275.40 | 2009-01-30 | payroll |
| United States Department of Treasury | $275.40 | 2009-04-28 | Unemployment Tax |
| DeKalb County Sheriff's Department | $250.00 | 2009-03-09 | Police Academy |
| DCEDC | $250.00 | 2009-06-25 | donation |
| TBC Group | $240.00 | 2009-03-09 | web site |
| Verizon | $193.52 | 2009-04-13 | phone |
| Shaw Suburban Media Group | $185.00 | 2009-03-09 | advertising |
| Kishwaukee College Foundation | $175.00 | 2009-05-05 | golf outing |
| Verizon Wireless | $170.65 | 2009-04-24 | phone |
| Verizon Wireless | $169.89 | 2009-06-28 | phone |
| Verizon Wireless | $165.41 | 2009-05-21 | phone |
| MicroSoft Office Online | $164.94 | 2009-06-22 | Software |
| Brad Burzynski, | $160.29 | 2009-01-08 | Mileage & Expenses |
| Office Max | $157.25 | 2009-04-20 | Office Supplies |
| Kar Fre Flowers | $154.06 | 2009-05-11 | flowers |
| Belvidere Area Chamber of Commerce | $145.00 | 2009-06-02 | golf outing |
| Rochelle Chamber of Commerce | $125.00 | 2009-01-13 | expo |
| Office Max | $100.95 | 2009-06-05 | Office Supplies |
| Belvidere Area Chamber of Commerce | $100.00 | 2009-05-21 | dues |
| Rochelle Chamber of Commerce | $88.00 | 2009-06-02 | Golf Outing |
| US Postal Service | $84.00 | 2009-03-11 | Postage |
| US Postal Service | $84.00 | 2009-04-14 | Postage |
| Office Max | $72.63 | 2009-02-23 | Office Supplies |
| US Postal Service | $56.00 | 2009-06-25 | P.O. Box Fee |
| Sam Rucker | $50.00 | 2009-04-24 | office cleaning |
| Sam Rucker | $50.00 | 2009-01-01 | office cleaning |
| Verizon | $48.62 | 2009-01-12 | phone |
| Verizon | $43.34 | 2009-06-11 | phone |
| Verizon | $40.78 | 2009-05-12 | phone |
| Sam Rucker | $40.00 | 2009-01-31 | office cleaning |
| Sam Rucker | $40.00 | 2009-03-26 | office cleaning |
| Sam Rucker | $40.00 | 2009-02-27 | office cleaning |
| Verizon | $38.89 | 2009-02-11 | phone |