Semiannual
Filed Doc ID: 397966 | Committee: House Republican Organization
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 61 |
Receipts (195 | $423,538.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CRNA PAC | $1,000.00 | 2009-09-14 | |
| ISPAN PAC / IL Soc for Advanced Practice Nursing | $1,000.00 | 2009-09-16 | |
| DeVry Inc. | $1,000.00 | 2009-09-21 | |
| Electrical Contractors' Assn. PAC | $1,000.00 | 2009-09-21 | |
| Hinshaw & Culbertson | $1,000.00 | 2009-09-14 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2009-09-16 | |
| Dominion PAC | $1,000.00 | 2009-12-10 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2009-09-01 | |
| Leinenweber & Baroni Consulting LLC | $1,000.00 | 2009-09-16 | |
| James N. Pritzker Political Participation Fund | $1,000.00 | 2009-12-30 | |
| CNA Citizens for Good State and Local Government | $1,000.00 | 2009-11-24 | |
| Aqua Illinois Inc. | $1,000.00 | 2009-09-16 | |
| AIA Illinois PAC / American Insurance Association | $1,000.00 | 2009-09-04 | |
| Edward B. Rust Jr., | $1,000.00 | 2009-09-16 | |
| Thomas Holloway, | $1,000.00 | 2009-10-11 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2009-09-16 | |
| Legislative Interest Committee of Illinois Podiatrists | $1,000.00 | 2009-09-16 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2009-09-16 | |
| Proactive Strategies Inc. | $1,000.00 | 2009-09-16 | |
| Osmond Insurance Service Ltd. | $1,000.00 | 2009-08-28 | |
| John Tracy, | $1,000.00 | 2009-11-01 | |
| Trustmark Insurance Co. | $1,000.00 | 2009-09-16 | |
| Thomas Oakley, | $850.00 | 2009-10-21 | |
| Northern IL Alliance of Fire Protection Dist. PAC | $750.00 | 2009-09-16 | |
| Alexander Stuart, | $750.00 | 2009-09-08 | |
| Illinois Assn of Fire Protection Districts PAC | $750.00 | 2009-09-16 | |
| United Airlines | $750.00 | 2009-10-03 | |
| Mechanical Industry Political Committee | $500.00 | 2009-10-01 | |
| INA-PAC / Illinois Nurses Assoc. | $500.00 | 2009-09-16 | |
| Neil Francis Flynn Attorney | $500.00 | 2009-09-24 | |
| Royal Management Corporation | $500.00 | 2009-11-05 | |
| IL Community Currency Exchange PAC | $500.00 | 2009-09-16 | |
| Monsanto Company | $500.00 | 2009-09-11 | |
| IARSS PAC - Regional Office of Education | $500.00 | 2009-09-22 | |
| Citizens for Sandy Cole | $500.00 | 2009-10-23 | |
| IL Energy Assn | $500.00 | 2009-09-16 | |
| IL Optometric Association PAC | $500.00 | 2009-10-23 | |
| Citizens for Connelly | $500.00 | 2009-09-16 | |
| Taylor Land Holdings | $500.00 | 2009-08-05 | |
| Richard & Candy Anderson, | $500.00 | 2009-08-12 | |
| Alexander Stuart, | $500.00 | 2009-10-01 | |
| Alan & Connie Herbert, | $500.00 | 2009-09-23 | |
| J & J Ventures | $500.00 | 2009-08-20 | |
| Dot Foods Inc. | $500.00 | 2009-10-25 | |
| Walter D. Stevenson III, | $500.00 | 2009-10-19 | |
| Richard Brahler, | $500.00 | 2009-10-19 | |
| Terra Properties Inc. | $500.00 | 2009-10-10 | |
| Jack McCarthy, | $500.00 | 2009-09-16 | |
| Citizens for Daniel Venturi | $500.00 | 2009-10-20 | |
| Roger Carmack, | $500.00 | 2009-11-01 |
Expenditures (404 | $325,316.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David D. Krahn, | $1,096.89 | 2009-10-01 | Payroll |
| David D. Krahn, | $1,096.89 | 2009-07-01 | Payroll |
| David D. Krahn, | $1,096.88 | 2009-11-01 | Payroll |
| David D. Krahn, | $1,096.88 | 2009-08-31 | Payroll |
| David D. Krahn, | $1,096.88 | 2009-08-03 | Payroll |
| Law Office of John Fogarty | $1,050.00 | 2009-12-04 | Legal Services |
| Travelers | $1,023.00 | 2009-07-01 | Insurance |
| Levy Events | $1,000.00 | 2009-08-19 | Fundraising Expense |
| Edward Marshall, | $1,000.00 | 2009-11-17 | Consulting |
| Edward Marshall, | $1,000.00 | 2009-08-04 | Consulting |
| Edward Marshall, | $1,000.00 | 2009-09-17 | Consulting |
| Kevin Artl, | $927.50 | 2009-08-19 | Mileage |
| Victory Data Systems | $887.00 | 2009-09-18 | Printing & mail |
| United States Postal Service | $880.00 | 2009-08-19 | Postage |
| Kevin Artl, | $820.00 | 2009-11-06 | Mileage |
| United Business Solutions | $772.25 | 2009-07-01 | Office Copier |
| Kevin Artl, | $750.00 | 2009-12-15 | Services Rendered |
| FedEx | $749.99 | 2009-08-11 | Shipping |
| Internal Revenue Service | $728.31 | 2009-11-30 | Tax |
| Business Knowledge Systems | $698.00 | 2009-11-24 | Network Support |
| Graybar Financial Services LLC | $685.20 | 2009-09-11 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-12-04 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-10-08 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-07-16 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-08-11 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2009-11-06 | Phone Equip. Lease |
| Internal Revenue Service | $669.16 | 2009-12-15 | Tax |
| FedEx Kinko's - Plainfield | $647.24 | 2009-10-12 | Printing |
| XO Communications | $605.91 | 2009-11-06 | Phone Service |
| XO Communications | $605.58 | 2009-07-16 | Phone Service |
| XO Communications | $603.85 | 2009-08-04 | Phone Service |
| XO Communications | $603.85 | 2009-09-11 | Phone Service |
| XO Communications | $603.85 | 2009-10-08 | Phone Service |
| XO Communications | $603.70 | 2009-12-04 | Phone Service |
| Target - Plainfield | $600.00 | 2009-12-17 | Office Supplies |
| Dynamic Printing Source | $562.00 | 2009-10-14 | Printing |
| Ryan Munson, | $518.25 | 2009-08-04 | Payroll |
| Department of Central Management Services | $503.70 | 2009-12-14 | Insurance - Decker |
| David D. Krahn, | $500.00 | 2009-12-15 | Services Rendered |
| Maureen Artl, | $500.00 | 2009-12-15 | Services Rendered |
| Pasfield House | $500.00 | 2009-09-18 | Food for Meeting |
| Richard M. Bossert, | $500.00 | 2009-12-15 | Consulting |
| Vicky Crawford, | $500.00 | 2009-12-15 | Services Rendered |
| Authorize.net | $470.64 | 2009-12-31 | Bank Charge |
| Law Office of John Fogarty | $470.00 | 2009-12-04 | Legal Services |
| Lori Meadows, | $451.75 | 2009-09-16 | Payroll |
| Philip N. Bellini, | $451.75 | 2009-09-16 | Payroll |
| United Airlines | $447.20 | 2009-09-10 | Airfare for Staff |
| AT&T - Bolingbrook | $438.99 | 2009-10-12 | Cell Phone |
| Locate Plus | $419.00 | 2009-08-27 | Research |