Semiannual

Filed Doc ID: 397745 | Committee: Friends of John J Millner

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages28

Receipts (80 | $68,800.00)

DonorAmountDateDescription
Troopers PAC $500.00 2009-10-01
Aqua Illinois Inc. $500.00 2009-10-13
IL Optometric Association PAC $500.00 2009-11-18
Realtors PAC $500.00 2009-10-13
Elmhurst-Chicago Stone $500.00 2009-11-18
Policemen's Benevolent & Protective Assn PAC $500.00 2009-10-13
SPCOA PAC $400.00 2009-12-10
Miguel Santiago Consulting Inc. $300.00 2009-10-13
Bond Dickson & Assoc $300.00 2009-12-10
Pasfield House $300.00 2009-10-13 Rental of Inn
John T. O'Connell LTD $250.00 2009-10-13
Consumer Lending Alliance $250.00 2009-12-20
Assurance Agency LTD $250.00 2009-11-18
Professional Independent Insurance Agents PAC $250.00 2009-10-15
TOIPAC $250.00 2009-10-13
Ford Motor Company Civic Action Fund $250.00 2009-12-16
Local 701 IBEW Political Education Fund $250.00 2009-11-18
Medco Health Solutions $250.00 2009-12-16
Peter C. Bazos P.C. $250.00 2009-11-18
Allen & Linda Du Bose, $250.00 2009-11-18
IL Chiropractic Society PAC $250.00 2009-10-13
Illinois LAWPAC $250.00 2009-10-13
REM Management Services Inc. $200.00 2009-12-16
Sorling Northrup Hanna Cullen & Cochran LTD $200.00 2009-10-13
Thomas Walsh, $200.00 2009-10-13
SUAAction $200.00 2009-10-13
IPACE $200.00 2009-10-06
C & G Consulting $200.00 2009-10-13
TRK-PAC $200.00 2009-10-06
IL Optometric Association PAC $100.00 2009-10-06

Expenditures (148 | $63,516.61)

PayeeAmountDatePurpose
Cingular Wireless $315.22 2009-08-16 cell phone svc
Hampton Inn / Springfield $300.16 2009-07-09 travel/lodging
Chicago Tribune $299.00 2009-10-21 subscription
Send Out Cards $298.00 2009-12-03 mailing
American Campaigns $289.00 2009-09-12 signage
Hampton Inn / Springfield $288.96 2009-10-27 travel/lodging
Cingular Wireless $288.87 2009-07-10 cell phone svc
Wal Mart $282.69 2009-12-21 office supplies
St. John's Conclave Red Cross of Constantine $250.00 2009-07-01 contribution
Vicki Lenahan, $250.00 2009-12-02 mileage
St. John's Conclave Red Cross of Constantine $250.00 2009-11-10 contribution
Vicki Lenahan, $250.00 2009-09-25 mileage
Bartlett Volunteer Fire Dept $250.00 2009-09-10 donation
Vicki Lenahan, $250.00 2009-11-10 mileage
Vicki Lenahan, $250.00 2009-08-30 mileage
AT & T $233.34 2009-12-16 phone svc
AT & T $231.25 2009-11-10 phone svc
Cingular Wireless $231.25 2009-11-10 cell phone svc
AT & T $228.56 2009-11-01 phone svc
AT & T $226.01 2009-08-20 phone svc
DuPage County Republican Central Committee $225.00 2009-08-11 contribution
United States Postal Service $220.00 2009-07-22 postage
AT & T Store $208.09 2009-07-16 cell phone equiptment
Illinois State Crime Commission $200.00 2009-11-10 contribution
NW Suburban Lincoln Day Dinner $200.00 2009-12-13 contribution
Holiday Inn Hotel & Suites $200.00 2009-11-18 staff lodging
Kreiner Enterprises $200.00 2009-12-01 consulting
Illinois Public Airport Association $200.00 2009-09-20 contribution
Schaumburg School District $192.00 2009-12-10 room rental
School District 54 $192.00 2009-12-10 facility rental
Jimmy Oh's $190.95 2009-07-13 expense
Chelsea Place $184.88 2009-10-23 staff dinner
AT & T $170.16 2009-07-16 phone svc
Dominicks Finer Foods $159.89 2009-07-04 expenses
Limestreet Cafe $159.55 2009-10-15 food/meeting
Quill $154.60 2009-12-10 office supplies
Best Buy $147.74 2009-08-28 office equipment
The Sangamo Club $145.50 2009-08-18 expense
The Sangamo Club $145.50 2009-10-20 expense
Commonwealth Edison $138.68 2009-07-01 electric service
Limestreet Cafe $136.00 2009-10-25 food/meeting
Jamesons $131.35 2009-09-01 expense
Wal Mart $114.57 2009-09-01 office supplies
Community Bank of Elmhurst $112.00 2009-11-30 check printing charge
Factory Card Outlet $107.59 2009-07-16 expenses
Limestreet Cafe $104.50 2009-07-13 food/meeting
Quill $104.00 2009-10-20 office supplies
Red Robin Gourmet Burgers $101.90 2009-11-30 staff dinner
Jamesons $98.72 2009-10-07 expense
Commonwealth Edison $96.71 2009-12-10 electric service