Semiannual

Filed Doc ID: 397966 | Committee: House Republican Organization

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages61

Receipts (195 | $423,538.49)

DonorAmountDateDescription
Phillip G Conover, $500.00 2009-11-01
Joseph Hagerty, $500.00 2009-11-05
GlaxoSmithKline $500.00 2009-12-16
Thomas & Ruth Cross, $300.00 2009-12-08
Frey Properties of Highland LLC $300.00 2009-10-21
James P. Bruner, $300.00 2009-10-16
Madison Telephone Co. $300.00 2009-10-22
Travelers Property Casualty CL Agency $266.00 2009-08-04
Michael & Colleen Van Dyke, $250.00 2009-11-05
A.I. Singer, $250.00 2009-10-08
Lueders Robertson & Konzen $250.00 2009-11-24
Corrine Wood Lieutenant Governor $250.00 2009-10-06
Brenda Hebrank, $250.00 2009-10-11
LCFB Political Involvement Committee $250.00 2009-10-08
Joseph Organ, Jr. $250.00 2009-08-14
George Ranney Jr., $250.00 2009-10-20
Suzanne Shambrook, $250.00 2009-09-28
Dale & Mary Shaw, $250.00 2009-12-07
Illinois Action Committee for Rural Electrification $250.00 2009-09-18
Trenton Foods Inc. $200.00 2009-11-05
Richard Bowman, $200.00 2009-11-01
Thomas & Ann Baughan, $200.00 2009-09-16
Shippers Rental Co. $200.00 2009-11-01
Eugene Dawson, $200.00 2009-09-23
SUAAction $200.00 2009-11-01
Cronk Family Foundation $200.00 2009-12-16
Geraldine O'Brien, $200.00 2009-08-04
Joseph D. Alexander, $150.00 2009-12-10
Thomas Oakley, $150.00 2009-10-16
Gwendolyn W. Klinger, $110.00 2009-07-16
Joseph D. Alexander, $100.00 2009-10-07
Shippers Rental Co. $100.00 2009-10-19
Daniel Martin, $100.00 2009-08-06
Glenn Pizzini, $100.00 2009-12-02
Glenn Pizzini, $100.00 2009-10-15
George Hengl, $85.00 2009-08-26
Anne Tuchek, $85.00 2009-10-26
Daniel Martin, $82.00 2009-10-31
George Hengl, $75.00 2009-10-26
Anne Tuchek, $75.00 2009-07-09
Ira David Kilgus, $60.00 2009-08-28
Ira David Kilgus, $55.00 2009-08-25
Gwendolyn W. Klinger, $50.00 2009-12-28
Ira David Kilgus, $30.00 2009-11-05
Ira David Kilgus, $30.00 2009-11-11

Expenditures (404 | $325,316.52)

PayeeAmountDatePurpose
United States Postal Service $400.00 2009-12-04 Postage
National Italian American Sports Hall of Fame $400.00 2009-09-18 Hall Rental
Com Ed $386.40 2009-07-29 Utilities-Electric
Department of Central Management Services $385.53 2009-11-16 Insurance-Dubicki
Mark Angelus Services $381.00 2009-09-02 Office Cleaning
Quill Corporation $373.56 2009-12-14 Office Supplies
Com Ed $363.95 2009-08-27 Utilities-Electric
Mark Angelus Services $360.00 2009-12-04 Office Cleaning
Anthony T. Dubicki, $357.40 2009-11-01 Payroll
Anthony T. Dubicki, $357.40 2009-10-01 Payroll
Anthony T. Dubicki, $357.40 2009-08-31 Payroll
Anthony T. Dubicki, $357.40 2009-08-03 Payroll
Anthony T. Dubicki, $357.40 2009-07-01 Payroll
Ryan Munson, $356.31 2009-08-18 Payroll
Lori Meadows, $350.00 2009-12-15 Services Rendered
Philip N. Bellini, $350.00 2009-12-15 Services Rendered
Eugene F. Carpino, $350.00 2009-12-15 Services Rendered
Business Knowledge Systems $349.00 2009-09-18 Network Support
Business Knowledge Systems $349.00 2009-10-28 Network Support
Business Knowledge Systems $349.00 2009-07-16 Network Support
Business Knowledge Systems $349.00 2009-07-01 Network Support
Law Office of John Fogarty $340.00 2009-12-04 Legal Services
Com Ed $338.86 2009-09-30 Utilities-Electric
Com Ed $332.82 2009-07-01 Utilities-Electric
Hilton - Springfield $327.36 2009-08-24 Lodging for Staff
Mark Angelus Services $306.00 2009-10-08 Office Cleaning
Lori Meadows, $300.00 2009-08-04 Cell Phone
Upper Crust Catering $294.94 2009-10-28 Catering
Mark Angelus Services $288.00 2009-07-01 Office Cleaning
Mark Angelus Services $288.00 2009-08-11 Office Cleaning
Mark Angelus Services $288.00 2009-11-06 Office Cleaning
Quill Corporation $284.08 2009-07-29 Office Supplies
Office Depot $277.56 2009-10-22 Office Supplies
Delage Landen Financial Services $268.01 2009-12-04 Copier Lease
Delage Landen Financial Services $268.01 2009-11-06 Copier Lease
Delage Landen Financial Services $268.01 2009-09-30 Copier Lease
Delage Landen Financial Services $268.01 2009-09-02 Copier Lease
Delage Landen Financial Services $268.01 2009-08-04 Copier Lease
Delage Landen Financial Services $268.01 2009-07-16 Copier Lease
First Midwest Bank $264.57 2009-11-04 Bank Charge
Ross Isaac $261.04 2009-10-26 Food for Staff
Shadow TV Inc $250.00 2009-09-02 Media
Shadow TV Inc $250.00 2009-08-11 Media
United States Postal Service $250.00 2009-09-02 Postage
Shadow TV Inc $250.00 2009-10-08 Media
United States Postal Service $250.00 2009-11-13 Postal Permit
Shadow TV Inc $250.00 2009-12-04 Media
Shadow TV Inc $250.00 2009-07-16 Media
Com Ed $248.52 2009-11-24 Utilities-Electric
Marlin Leasing Corp. $248.30 2009-07-29 Office Copier