Semiannual
Filed Doc ID: 397655 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 17 |
Receipts (60 | $33,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $2,000.00 | 2009-09-16 | |
| Comcast | $2,000.00 | 2009-08-19 | |
| Community BancPAC | $1,000.00 | 2009-09-03 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-08-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-10-06 | |
| Penn National Gaming Inc. | $1,000.00 | 2009-12-30 | |
| IL Podiatric Medical Association | $1,000.00 | 2009-10-06 | |
| Exxon Mobil Corporation | $1,000.00 | 2009-12-02 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2009-09-16 | |
| Ameren Illinois PAC | $1,000.00 | 2009-11-12 | |
| Walgreen Co./IL | $1,000.00 | 2009-08-25 | |
| RPAC Realtors | $1,000.00 | 2009-09-10 | |
| Kolodziej Eisen & Fey | $600.00 | 2009-12-28 | Accounting services |
| Exelon Corporation | $500.00 | 2009-11-18 | |
| Holland for Mayor | $500.00 | 2009-09-16 | |
| Kurtz Ambulance Service Inc. | $500.00 | 2009-09-03 | |
| William F. Mahar Inc. | $500.00 | 2009-11-18 | |
| CNA Citizens for Good State and Local Govt. Comm. Bankers | $500.00 | 2009-12-02 | |
| Harrah's Operating Company Inc. | $500.00 | 2009-09-16 | |
| Ozinga Bros. Inc. | $500.00 | 2009-09-16 | |
| David McNichols, | $500.00 | 2009-09-03 | |
| Illinois Construction Industry PAC | $500.00 | 2009-09-16 | |
| Nicor Gas Political Action Committee | $500.00 | 2009-08-25 | |
| Illinois Federation of Teachers Cope | $500.00 | 2009-09-29 | |
| Health Care Council of Illinois PAC | $500.00 | 2009-07-06 | |
| Illinois BankPac | $500.00 | 2009-08-25 | |
| Health Care Service Corporation IL State Pac NFP | $500.00 | 2009-09-29 | |
| Midwest Orthopaedic Consultants S.C. | $500.00 | 2009-09-16 | |
| Dykema Gossett PLLC | $500.00 | 2009-09-03 | |
| BlueStar Energy Services | $500.00 | 2009-07-06 | |
| Exelon Generation Company | $500.00 | 2009-09-03 | |
| Reynolds American | $500.00 | 2009-09-16 | |
| Eli Lilly & Company PAC | $500.00 | 2009-09-03 | |
| Panduit Corporation | $500.00 | 2009-07-14 | |
| ComEdPAC | $500.00 | 2009-07-14 | |
| SFAA-PAC | $500.00 | 2009-09-10 | |
| Unicare Life & Health Ins. Company | $500.00 | 2009-08-19 | |
| Francis & Marilyn Narbone, Sr. | $500.00 | 2009-09-03 | |
| Buschbach Insurance Agency Inc. | $500.00 | 2009-09-16 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2009-09-17 | |
| Midwest Generation EME LLC | $500.00 | 2009-10-06 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $300.00 | 2009-08-25 | |
| Sprint United Management Company | $300.00 | 2009-09-19 | Food Sponsor |
| Enrico's Italian Dining | $300.00 | 2009-09-16 | Food |
| Abbott Laboratories | $250.00 | 2009-09-10 | |
| G. W. Jurgens & Associates | $250.00 | 2009-09-16 | |
| Local 150 - I.U.O.E. | $250.00 | 2009-08-19 | |
| Credit Union Pac (CUPAC) | $250.00 | 2009-11-12 | |
| Betsy and Ray Whittingham, | $250.00 | 2009-09-10 | |
| IBEW - Local Union No. 9 | $250.00 | 2009-08-25 |
Expenditures (54 | $26,206.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2009-07-07 | Contribution |
| Joan Etten, | $3,000.00 | 2009-07-07 | Services Rendered |
| Roberta Burmeister, | $1,604.75 | 2009-10-16 | Services Rendered |
| Joan Etten, | $1,500.00 | 2009-11-09 | Services Rendered |
| Joan Etten, | $1,500.00 | 2009-10-16 | Services Rendered |
| Joan Etten, | $1,500.00 | 2009-09-08 | Services Rendered |
| Joan Etten, | $1,500.00 | 2009-09-14 | Services Rendered |
| CB Richard Ellis AAF Fifth Third Bank | $1,290.96 | 2009-07-01 | Rent |
| Levy/U.S. Cellular Field | $1,218.69 | 2009-10-07 | Food |
| Harris Bank N.A | $1,011.50 | 2009-10-16 | Federal Employee taxes |
| U.S. Postal Service | $504.00 | 2009-07-08 | Postage |
| Sangamo Club | $432.60 | 2009-11-16 | Food/Dues |
| American Legislative Exchange Council | $350.00 | 2009-09-30 | Continuing Ed |
| Hearts for Hope Bash | $300.00 | 2009-09-30 | Local Event |
| New Lenox Rotary Club | $280.00 | 2009-09-16 | Local Event |
| Staples | $269.60 | 2009-10-07 | Office Supplies |
| Advocate Hope Children's Hospital | $265.00 | 2009-11-30 | Local Event |
| Holland for Mayor | $250.00 | 2009-09-17 | Local Event |
| Frankfort Township Republicans | $250.00 | 2009-08-20 | Local Event |
| New Lenox Fire Protection District Fdn. | $250.00 | 2009-07-27 | Local Event |
| AT&T Mobility | $217.23 | 2009-11-12 | Cellular Service |
| Burns Photography | $200.00 | 2009-10-27 | Photo Deposit |
| U. S. Postal Service | $189.35 | 2009-07-08 | Postage |
| New Lenox Rotary Club | $187.50 | 2009-10-13 | Dues |
| Sangamo Club | $180.71 | 2009-07-07 | Food/Dues |
| Enrico's Italian Dining | $179.33 | 2009-11-03 | Catering |
| Delta Air Lines | $179.19 | 2009-07-16 | Travel expense |
| PageDesk Incorporated | $175.00 | 2009-12-21 | Computer Tech Support |
| New Lenox Chamber of Commerce | $175.00 | 2009-11-23 | Membership Dues |
| Mokena Chamber of Commerce | $170.00 | 2009-12-14 | Dues |
| Sam's Club | $169.06 | 2009-10-07 | Food |
| PageDesk Incorporated | $150.00 | 2009-07-07 | Computer Tech Support |
| PageDesk Incorporated | $150.00 | 2009-10-13 | Computer Tech Support |
| Sangamo Club | $145.50 | 2009-10-13 | Dues |
| Homer Township Chamber of Commerce | $135.00 | 2009-12-22 | Membership Dues |
| AT&T | $120.92 | 2009-09-08 | Local Phone Service |
| AT&T Mobility | $120.92 | 2009-12-14 | Cellular Service |
| Homer Township Chamber of Commerce | $100.00 | 2009-07-17 | Business Expo |
| AT&T Mobility | $91.47 | 2009-08-25 | Cellular Service |
| AT&T Mobility | $91.47 | 2009-09-30 | Cellular Service |
| AT&T Mobility | $91.23 | 2009-07-01 | Cellular Service |
| Staples | $91.11 | 2009-07-01 | Printing |
| AT&T | $77.79 | 2009-08-24 | Local Phone Service |
| AT&T | $77.77 | 2009-12-22 | Local Phone Service |
| AT&T | $77.77 | 2009-10-21 | Local Phone Service |
| AT&T | $77.76 | 2009-09-23 | Local Phone Service |
| AT&T | $77.76 | 2009-11-23 | Local Phone Service |
| AT&T | $70.03 | 2009-07-22 | Local Phone Service |
| AT&T | $64.99 | 2009-09-23 | Local Phone Service |
| New Lenox Chamber of Commerce | $30.00 | 2009-07-27 | local event |