Semiannual
Filed Doc ID: 397827 | Committee: Friends of Todd Connor
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 26 |
Receipts (130 | $48,777.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $5,000.00 | 2009-12-21 | |
| John Raitt | $2,500.00 | 2009-10-13 | |
| Marcia & Dennis Fields | $2,000.00 | 2009-11-17 | |
| Heather Steans | $2,000.00 | 2009-11-17 | |
| Geoff Deigan | $1,000.00 | 2009-10-29 | |
| William & Cathy Osborn | $1,000.00 | 2009-12-02 | |
| David Sensibar | $1,000.00 | 2009-12-02 | |
| Austin Baidas | $1,000.00 | 2009-12-04 | |
| Stephen & Mary Jo Schuler | $1,000.00 | 2009-12-17 | |
| Ryan Offutt | $1,000.00 | 2009-10-06 | |
| Greg Harris | $1,000.00 | 2009-11-17 | |
| Harle Montgomery | $1,000.00 | 2009-08-31 | |
| Equality Illinois PAC | $1,000.00 | 2009-11-06 | |
| Kip & Sara Kirkpatrick | $500.00 | 2009-11-17 | |
| James Darby | $500.00 | 2009-11-11 | |
| William Robb | $500.00 | 2009-10-12 | |
| Josh Alomia | $500.00 | 2009-07-13 | |
| Peter Kennedy | $500.00 | 2009-11-18 | |
| Dan Kotowksi for State Senate | $500.00 | 2009-12-10 | |
| Jay & Idyth Zimbler | $500.00 | 2009-11-22 | |
| Art Johnston | $500.00 | 2009-09-01 | |
| Diane Johnson | $500.00 | 2009-11-17 | |
| Heather Steans | $500.00 | 2009-07-28 | |
| Mark Cozzi | $500.00 | 2009-12-18 | |
| David Ormsby | $500.00 | 2009-12-04 | |
| Law Office of David Wells | $500.00 | 2009-12-31 | |
| Rand Sparling | $500.00 | 2009-09-14 | |
| Conlon Public Strategies | $500.00 | 2009-11-17 | |
| Greg Simoncini | $500.00 | 2009-09-21 | |
| Matthew & Christine Botica | $500.00 | 2009-11-22 | |
| Silva Capital Management | $500.00 | 2009-11-17 | |
| Greg Simoncini | $500.00 | 2009-10-06 | |
| Art Johnston | $500.00 | 2009-10-01 | |
| Mark Shields | $500.00 | 2009-10-21 | |
| Catharon Miller | $500.00 | 2009-12-18 | |
| Arthur Johnston | $500.00 | 2009-11-01 | |
| Craig Andree | $500.00 | 2009-11-23 | |
| Alan & Joan Caskey | $500.00 | 2009-07-26 | |
| Debra Shore | $500.00 | 2009-10-14 | |
| Coco Soodek | $500.00 | 2009-12-11 | |
| Howard Lange | $300.00 | 2009-11-16 | |
| Joseph Tyler | $270.00 | 2009-12-30 | |
| Christine Botica | $250.00 | 2009-07-13 | |
| Randy Rogers | $250.00 | 2009-12-31 | |
| Karen Boehning | $250.00 | 2009-12-10 | |
| Charlie Rizzo | $250.00 | 2009-09-28 | |
| Dan Houlihan | $250.00 | 2009-07-24 | |
| Jeff & Nancy Colman & Loeb | $250.00 | 2009-11-16 | |
| John Pizzo | $250.00 | 2009-10-30 | |
| Bennison's Bakeries Inc | $250.00 | 2009-07-15 |
Expenditures (118 | $43,169.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Contempo Court | $7,000.00 | 2009-08-06 | headquarters - rent |
| Scofield Co | $5,000.00 | 2009-11-16 | consulting |
| Leslie Fields | $4,000.00 | 2009-12-02 | consulting |
| Leslie Fields | $4,000.00 | 2009-12-02 | consulting |
| Andy Shapero | $3,000.00 | 2009-12-21 | consulting |
| Contempo Court | $2,000.00 | 2009-07-20 | headquarters - rent |
| Sean Kennedy | $1,500.00 | 2009-10-22 | consulting |
| Andy Shapero | $1,500.00 | 2009-10-05 | consulting |
| Andy Shapero | $1,500.00 | 2009-09-21 | consulting |
| Sean Kennedy | $1,000.00 | 2009-11-17 | consulting |
| Jeff Lundgren | $1,000.00 | 2009-12-08 | consulting |
| Sean Kennedy | $1,000.00 | 2009-12-04 | consulting |
| Hub 51 | $856.80 | 2009-07-27 | fund raising - hall rental |
| Breaker Press | $765.00 | 2009-08-13 | printing |
| NGP Software | $750.00 | 2009-12-03 | computer - software |
| NGP Software | $750.00 | 2009-09-09 | computer - software |
| Breaker Press | $700.00 | 2009-10-09 | printing |
| Breaker Press | $620.00 | 2009-09-11 | printing |
| Breaker Press | $540.00 | 2009-11-03 | printing |
| Sidetrack | $460.00 | 2009-11-16 | fund raising - hall rental |
| USPS | $352.00 | 2009-09-08 | postage |
| Day Press | $265.00 | 2009-12-29 | printing |
| Sean Kennedy | $218.75 | 2009-11-27 | office supplies |
| Andy Shapero | $203.14 | 2009-10-06 | fund raising - food |
| Breaker Press | $200.00 | 2009-08-13 | printing |
| Oriole Enterprises | $179.31 | 2009-08-20 | promotional items |
| Illinois Committee for Honest Government | $175.00 | 2009-09-25 | ticket purchase |
| ComEd | $173.91 | 2009-12-29 | utilities |
| Fed Ex Kinkos | $164.21 | 2009-09-23 | printing |
| Leslie Fields | $150.00 | 2009-12-02 | community relations |
| Comcast | $130.53 | 2009-10-01 | computer - services |
| Comcast | $130.46 | 2009-08-24 | computer - access |
| Fed Ex Kinkos | $117.95 | 2009-09-09 | printing |
| Breaker Press | $100.00 | 2009-10-09 | printing |
| Fed Ex Kinkos | $82.00 | 2009-09-11 | printing |
| Fed Ex Kinkos | $79.06 | 2009-10-27 | printing |
| Fed Ex Kinkos | $72.54 | 2009-10-27 | printing |
| Postal Place Chicago | $71.77 | 2009-11-09 | postal box rental |
| Hinckley Springs | $69.33 | 2009-08-21 | office supplies |
| Office Depot | $66.08 | 2009-09-10 | office supplies |
| Office Depot | $65.58 | 2009-09-04 | office supplies |
| Fed Ex Kinkos | $61.07 | 2009-09-03 | office supplies |
| Facebook.com | $54.80 | 2009-12-14 | computer - services |
| Office Depot | $53.99 | 2009-10-26 | office supplies |
| Fed Ex Kinkos | $51.52 | 2009-07-27 | printing |
| Homestead Technologies | $49.99 | 2009-12-28 | computer - software |
| Homestead Technologies | $49.51 | 2009-11-02 | computer - services |
| Facebook.com | $47.21 | 2009-12-16 | computer - services |
| Facebook.com | $47.19 | 2009-12-07 | computer - services |
| Fed Ex Kinkos | $45.02 | 2009-10-26 | printing |