Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 397745 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 28 |
Receipts (80 | $68,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |