Semiannual
Filed Doc ID: 396915 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 53 |
| Amended | Yes |
Receipts (326 | $921,196.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Food & Commercial Workers Lo. 881 (UFCW) | $5,000.00 | 2009-06-22 | |
| Unicare Life & Health Insurance Company | $5,000.00 | 2009-06-25 | |
| PHRMA | $5,000.00 | 2009-02-05 | |
| SEIU Local 73, | $5,000.00 | 2009-06-16 | |
| Midwest Generation EME LLC | $5,000.00 | 2009-06-17 | |
| Good Government Council IL Aspalt Pavement Associa | $5,000.00 | 2009-06-25 | |
| Prof. Independent Insurance Agents PAC | $5,000.00 | 2009-06-03 | |
| Citizens for Viverito | $5,000.00 | 2009-06-30 | |
| Susan Garrett, | $5,000.00 | 2009-06-09 | |
| United Auto Workers PAC | $5,000.00 | 2009-06-02 | |
| Freeborn & Peters LLP | $3,000.00 | 2009-06-16 | |
| Chicago Title PAC | $3,000.00 | 2009-06-16 | |
| Sorling Northrup Hanna Cullen & Cochran | $3,000.00 | 2009-06-22 | |
| Illinois Consulting Engineers PAC | $3,000.00 | 2009-06-16 | |
| Stricklin & Associates | $3,000.00 | 2009-06-24 | |
| Knight Partners LLC | $2,545.92 | 2009-06-16 | Gibson's Steakhouse |
| John Rowe, | $2,500.00 | 2009-06-02 | |
| Neil Flynn, | $2,500.00 | 2009-06-25 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $2,500.00 | 2009-06-25 | |
| Illinois Physical Therapy PAC | $2,500.00 | 2009-06-25 | |
| Realtor PAC | $2,500.00 | 2009-01-15 | |
| Citizens for Maloney | $2,500.00 | 2009-06-25 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2009-03-25 | |
| Lawyers for Better Government - IL | $2,500.00 | 2009-06-16 | |
| Joseph Kellman, | $2,500.00 | 2009-06-09 | |
| IL Society for Advanced Practice Nursing ISPAN PAC | $2,500.00 | 2009-06-25 | |
| Zeman Homes & Neighborhoods | $2,500.00 | 2009-01-23 | |
| Federal Express PAC, | $2,500.00 | 2009-04-01 | |
| NAIFA Illinois PAC | $2,500.00 | 2009-06-25 | |
| Steve Nemerovski, | $2,500.00 | 2009-01-06 | |
| Illinois District Council No. 1 | $2,500.00 | 2009-06-09 | |
| Illinois Association Nurse Anesthetists, | $2,500.00 | 2009-06-22 | |
| mCapitol Management /MWH Americas PAC | $2,500.00 | 2009-01-15 | |
| Illinois Production Alliance | $2,500.00 | 2009-01-21 | |
| Bruce Simon Consulting | $2,500.00 | 2009-01-06 | |
| IBEW Local 15 | $2,500.00 | 2009-06-16 | |
| Credit Union Political Action Comm | $2,500.00 | 2009-01-15 | |
| Community Bankers Association of Illinois (BANCPAC | $2,500.00 | 2009-06-25 | |
| Government Navigation Group Inc. | $2,500.00 | 2009-06-17 | |
| Gabriel Lopez, | $2,500.00 | 2009-06-25 | |
| Legislative Interest Committee of IL Podiatrists | $2,500.00 | 2009-06-16 | |
| BlueStar c/o Jason Siemon | $2,500.00 | 2009-06-16 | |
| Sacred Heart Hospital | $2,000.00 | 2009-06-25 | |
| Berghoff Cafe LLC | $2,000.00 | 2009-06-25 | |
| Fidelity Consulting Group LLC | $2,000.00 | 2009-01-05 | |
| Chicago Principals & Administrators Assoc. | $2,000.00 | 2009-06-25 | |
| United Airlines-WHQGV | $2,000.00 | 2009-06-29 | |
| University Pathologists PC | $2,000.00 | 2009-01-06 | |
| McDonough Assoc. Inc. | $2,000.00 | 2009-06-17 | |
| Assurant | $2,000.00 | 2009-06-25 |
Expenditures (114 | $346,485.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richmond Group | $1,000.00 | 2009-01-09 | Consultant Fee (Fundraising) |
| Constatine Argiris, | $1,000.00 | 2009-06-15 | Payroll |
| Chicago Distributor | $904.00 | 2009-02-12 | Gifts (Fundraising) |
| Social Security Administration | $897.60 | 2009-06-15 | Payroll Taxes |
| Chip off of the Block Ice Carving | $890.00 | 2009-01-06 | Event Expenses (Fundraising) |
| NGP Software Inc. | $825.00 | 2009-05-19 | Software |
| NGP Software Inc. | $825.00 | 2009-03-05 | Software |
| Internal Revenue Service | $794.46 | 2009-06-15 | Payroll Taxes |
| DJ Spence | $750.00 | 2009-01-12 | Event Expenses (Fundraising) |
| CDS Leasing | $670.86 | 2009-05-19 | Copier |
| Jay Rowell | $654.00 | 2009-06-30 | Mileage |
| Social Security Administration | $637.50 | 2009-06-30 | Payroll Taxes |
| AT&T | $578.94 | 2009-06-05 | Office Phones |
| AT&T | $578.93 | 2009-05-03 | Office Phones |
| Internal Revenue Service | $571.88 | 2009-06-30 | Payroll Taxes |
| T & C Creative Services | $525.00 | 2009-01-24 | Graphic design |
| Dolins Dolins & Sorinsky LTD | $500.00 | 2009-05-19 | Tax Prep |
| Jourdan Frank | $500.00 | 2009-06-12 | Payroll |
| Hui-Min Tsen | $500.00 | 2009-06-25 | Event Expenses (Fundraising) |
| Office Depot | $469.79 | 2009-06-19 | Office Exp. (Gen. Camp. Exp.) |
| USPS | $440.00 | 2009-06-09 | Postage (Fundraising) |
| CDS Office Technologies | $432.00 | 2009-05-19 | Copier |
| AT&T | $370.87 | 2009-05-03 | Office Phones |
| O'Connor Mailing Service | $354.77 | 2009-06-13 | Printing (Gen. Camp. Exp.) |
| CDS Leasing | $335.43 | 2009-03-06 | Copier |
| CDS Leasing | $335.43 | 2009-06-24 | Copier |
| Betsy Londrigan | $325.98 | 2009-04-21 | Mileage |
| Office Depot | $263.97 | 2009-04-08 | Office Exp. (Gen. Camp. Exp.) |
| Silkscreen Productions | $250.00 | 2009-01-27 | Gifts (Fundraising) |
| Betsy Londrigan | $240.47 | 2009-06-05 | Mileage |
| Betsy Londrigan | $240.00 | 2009-06-30 | Mileage |
| O'Connor Mailing Service | $230.00 | 2009-06-24 | Printing (Gen. Camp. Exp.) |
| Affordable Services | $225.00 | 2009-05-19 | Office Exp. (Gen. Camp. Exp.) |
| Food Mart | $202.65 | 2009-02-03 | Events/Meetings |
| Office Depot | $195.20 | 2009-06-19 | Office Exp. (Gen. Camp. Exp.) |
| Intuit | $191.20 | 2009-06-10 | Tax Prep |
| Rabbi Congregation KJBS | $187.00 | 2009-01-19 | Mileage |
| Illinois Department of Employment Securit | $181.87 | 2009-06-15 | Payroll Taxes |
| Illinois Department of Revenue | $173.50 | 2009-06-15 | Payroll Taxes |
| Exclusive Coach | $168.00 | 2009-02-24 | Events/Meetings |
| Scott Cisek, | $164.00 | 2009-02-20 | Mileage |
| Staples | $159.00 | 2009-06-24 | Administrative (Fundraising) |
| Americall Communications Company | $157.50 | 2009-05-19 | Office Phones |
| AT&T | $150.00 | 2009-06-26 | Fundraising Exp (Fundraising) |
| AT&T | $141.51 | 2009-06-13 | Office Phones |
| Illinois Department of Employment Securit | $122.97 | 2009-06-30 | Payroll Taxes |
| Illinois Department of Revenue | $122.50 | 2009-06-30 | Payroll Taxes |
| Verizon Wireless | $100.00 | 2009-05-19 | Cell Phones |
| Capitol Press Services Inc | $89.00 | 2009-01-15 | Printing (Fundraising) |
| Verizon Wireless | $50.00 | 2009-03-20 | Cell Phones |