Semiannual
Filed Doc ID: 396654 | Committee: Citizens for Burzynski
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
Receipts (49 | $32,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABDI PAC | $3,000.00 | 2009-07-19 | |
| Walgreens | $2,000.00 | 2009-09-08 | |
| AT&T Services Inc - IL | $1,500.00 | 2009-07-12 | |
| RPAC Realtors | $1,200.00 | 2009-07-19 | |
| Altria Client Services | $1,000.00 | 2009-11-07 | |
| IL Chiropractic Society PAC | $1,000.00 | 2009-07-19 | |
| Altria Client Services | $1,000.00 | 2009-10-15 | |
| Midwest Orthopaedic Institute | $1,000.00 | 2009-07-12 | |
| ILIPAC | $1,000.00 | 2009-07-27 | |
| John Deere PAC | $1,000.00 | 2009-10-15 | |
| Alpine Fireside Health Center | $1,000.00 | 2009-07-19 | |
| UniCare Life & Health Insurance Co. | $1,000.00 | 2009-07-12 | |
| DENT-IL-PAC | $1,000.00 | 2009-07-12 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2009-07-27 | |
| Union Pacific Railroad | $1,000.00 | 2009-07-19 | |
| Trustmark Insurance Co. | $1,000.00 | 2009-07-27 | |
| American Family Insurance Illinois PAC | $850.00 | 2009-07-12 | |
| Motorola Inc | $750.00 | 2009-12-05 | |
| Tom Choice, | $700.00 | 2009-07-12 | |
| IL Hospital Association PAC | $700.00 | 2009-07-12 | |
| Illini Swine Inc. | $600.00 | 2009-07-19 | |
| Exxon Mobil Corporation | $500.00 | 2009-12-05 | |
| Caterpillar Employees PAC | $500.00 | 2009-08-24 | |
| IL League of Financial Institutions PAC | $500.00 | 2009-08-24 | |
| Norfolk Southern Corp | $500.00 | 2009-08-24 | |
| Monsanto Company | $500.00 | 2009-07-12 | |
| Comcast Cable Communications | $500.00 | 2009-10-04 | |
| Health Care Service Corp. | $500.00 | 2009-10-04 | |
| IL Corn Association Political Involvement Fund | $500.00 | 2009-07-12 | |
| Illinois CRNA PAC | $500.00 | 2009-07-27 | |
| Liberty Mutual Insurance | $500.00 | 2009-09-28 | |
| Medco Health Solutions Inc | $500.00 | 2009-10-04 | |
| J. Bradley Burzynski, | $375.00 | 2009-12-17 | |
| NAIFA - IL Assoc of Ins and Fin Advisors PAC | $350.00 | 2009-07-12 | |
| Greg Millburg, | $350.00 | 2009-07-19 | |
| Monsanto Company | $250.00 | 2009-10-24 | |
| Zack Pac | $250.00 | 2009-07-12 | |
| Thomas Taylor, | $250.00 | 2009-08-24 | |
| Sycamore Industrial Park Associates | $250.00 | 2009-10-24 | |
| Robert Boey, | $250.00 | 2009-10-24 | |
| American Bare Conductor | $250.00 | 2009-10-24 | |
| F. Joseph Simons, | $225.00 | 2009-07-19 | |
| Ogle County Central Republican Committee | $200.00 | 2009-07-12 | |
| Stanley Brandon, | $175.00 | 2009-07-12 | |
| TRK PAC | $175.00 | 2009-07-12 | |
| William Dilts, | $175.00 | 2009-07-19 | |
| Dick Underwood, | $175.00 | 2009-07-19 | |
| Sorling Northrup Hanna & Cochran | $175.00 | 2009-07-12 | |
| IL ACRE | $175.00 | 2009-07-19 |
Expenditures (63 | $40,331.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Comm | $12,500.00 | 2009-10-05 | contribution |
| Timber Pointe | $9,719.62 | 2009-07-25 | golf outing |
| Kathy Siebrasse, | $3,324.60 | 2009-07-27 | payroll |
| Priority Promotions | $1,312.50 | 2009-07-20 | fundraiser |
| Kathy Siebrasse, | $1,262.30 | 2009-11-12 | payroll |
| Brad Burzynski, | $881.65 | 2009-08-03 | Mileage & Expenses |
| Southwestern Il Employers Association | $750.00 | 2009-07-25 | Conference |
| Brad Burzynski, | $728.75 | 2009-10-02 | Mileage & Expenses |
| United Airlines | $552.40 | 2009-09-14 | legislative conference |
| Verizon Wireless | $527.39 | 2009-11-24 | phone |
| Brad Burzynski, | $490.80 | 2009-11-25 | Mileage & Expenses |
| US Postal Service | $440.00 | 2009-12-16 | Postage |
| Verizon Wireless | $432.12 | 2009-10-24 | phone |
| Embassy Suites | $410.55 | 2009-11-10 | Travel conference |
| Wolff and Associates | $405.00 | 2009-11-24 | accounting services |
| Kathy Siebrasse, | $400.00 | 2009-10-27 | payroll |
| Verizon Wireless | $389.13 | 2009-12-17 | phone |
| Wolff and Associates | $370.00 | 2009-11-24 | accounting services |
| Brad Burzynski, | $341.55 | 2009-11-03 | Mileage & Expenses |
| Brad Burzynski, | $311.85 | 2009-12-21 | Mileage & Expenses |
| Brad Burzynski, | $279.95 | 2009-09-11 | Mileage & Expenses |
| United States Department of Treasury | $275.40 | 2009-07-26 | Unemployment Tax |
| United States Department of Treasury | $275.40 | 2009-11-04 | payroll |
| Pasfield House | $250.00 | 2009-11-24 | Staff Party |
| Verizon Wireless | $247.03 | 2009-09-28 | phone |
| DeKalb County Republican Central Committee | $225.00 | 2009-09-02 | Lincoln Day Dinner |
| Brad Burzynski, | $210.00 | 2009-09-21 | parade |
| National Bank & Trust Co. | $200.00 | 2009-07-15 | Petty Cash |
| Dan Rutherford Campaign | $200.00 | 2009-10-20 | Contribution |
| Farm & Fleet | $182.34 | 2009-07-15 | Equipment |
| Sycamore Kiwanis | $181.05 | 2009-10-24 | dues |
| Kathy Siebrasse, | $176.00 | 2009-12-07 | expense reinbursement |
| Verizon Wireless | $168.21 | 2009-08-25 | phone |
| Verizon Wireless | $166.93 | 2009-07-20 | phone |
| Wal-Mart | $165.68 | 2009-12-10 | Staff Appreciation |
| DeKalb Chamber of Commerce | $150.00 | 2009-12-17 | dues |
| Sycamore Chamber of Commerce | $130.00 | 2009-11-24 | dues |
| Sycamore Chamber of Commerce | $115.00 | 2009-07-27 | golf outing |
| Cliffbreakers | $109.20 | 2009-12-24 | staff appreciation |
| St Mary's of Sycamore | $100.00 | 2009-09-02 | Golf sponsor |
| US Postal Service | $88.00 | 2009-07-30 | Postage |
| St Mary's of Sycamore | $75.00 | 2009-09-02 | Golf outing |
| Office Max | $64.74 | 2009-09-28 | Office Supplies |
| National Bank & Trust Co. | $60.00 | 2009-08-04 | checks |
| Wolff and Associates | $60.00 | 2009-10-13 | accounting services |
| Office Max | $51.36 | 2009-12-14 | Office Supplies |
| Office Max | $50.95 | 2009-12-14 | Office Supplies |
| Cliffbreakers | $50.00 | 2009-07-14 | Golf outing gift |
| US Postal Service | $44.00 | 2009-10-22 | Postage |
| Verizon | $42.66 | 2009-11-12 | phone |