Semiannual
Filed Doc ID: 398523 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 61 |
Receipts (342 | $497,960.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Frank Watson | $2,500.00 | 2009-11-29 | |
| Illinois Merchants Politcal Action Committee | $2,500.00 | 2009-12-14 | |
| Illinois Optometric Assn. PAC | $2,500.00 | 2009-10-05 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $2,500.00 | 2009-10-28 | |
| Illinois Construction Industry PAC | $2,500.00 | 2009-11-02 | |
| James N. Pritzker Political Participation Fund | $2,500.00 | 2009-10-05 | |
| AIA Illinois PAC | $2,500.00 | 2009-11-18 | |
| DENT-IL PAC | $2,500.00 | 2009-12-02 | |
| DYN-PAC Illinois C/O Dynegy Inc. | $2,500.00 | 2009-10-19 | |
| The Illinois Chamber PAC | $2,500.00 | 2009-12-02 | |
| The Illinois Chamber PAC | $2,500.00 | 2009-10-05 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2009-10-05 | |
| Good Government Council | $2,500.00 | 2009-10-05 | |
| Rend Lake Resort | $2,100.00 | 2009-09-23 | Beverages for FR |
| Abbott Laboratories Employee PAC | $2,000.00 | 2009-09-08 | |
| Builders Assn. BA-PAC | $2,000.00 | 2009-12-14 | |
| Credit Union PAC | $2,000.00 | 2009-08-24 | |
| Verizon | $2,000.00 | 2009-12-14 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $2,000.00 | 2009-09-28 | |
| Royal Management Corporation | $2,000.00 | 2009-09-28 | |
| Tooling & Manufacturing Association PAC | $2,000.00 | 2009-12-14 | |
| DENT-IL PAC | $2,000.00 | 2009-08-24 | |
| Illinois League of Financial Institutions Pol. Education Comm. | $2,000.00 | 2009-11-20 | |
| Citizens for Luechtefeld | $1,900.00 | 2009-09-28 | |
| Olin Corporation | $1,800.00 | 2009-09-23 | FR Supplies |
| Olin Corporation | $1,580.00 | 2009-09-23 | Silent Auction Item |
| IUOE Local #143 PAC | $1,500.00 | 2009-09-28 | |
| Residential Construction Employers Council | $1,500.00 | 2009-11-15 | |
| Federation of Independent IL Colleges & Universities | $1,500.00 | 2009-12-07 | |
| Exelon Generation Company PAC | $1,500.00 | 2009-11-02 | |
| Abbott Laboratories Employee PAC | $1,500.00 | 2009-12-22 | |
| Titlemax A/P - D.I.P. | $1,500.00 | 2009-10-28 | |
| Ryan Incorporated Central | $1,500.00 | 2009-10-26 | |
| Casino Queen | $1,500.00 | 2009-09-28 | |
| McGuireWoods PAC | $1,500.00 | 2009-12-28 | |
| Mann & Son Sporting Goods | $1,275.00 | 2009-09-28 | |
| Chicago Principals and Administrators Association PAC | $1,250.00 | 2009-12-14 | |
| J. Scott Williams, | $1,200.00 | 2009-09-28 | |
| Local 150 I.U.O.E. PAC | $1,200.00 | 2009-09-21 | Raffle Prizes |
| Local 150 I.U.O.E. PAC | $1,034.59 | 2009-09-21 | Raffle Prizes |
| CSX Transportation Inc. | $1,000.00 | 2009-08-24 | |
| ISPAN PAC | $1,000.00 | 2009-12-14 | |
| James Bruner, | $1,000.00 | 2009-08-24 | |
| Fraternal Order of Police Chicago Lodge #7 | $1,000.00 | 2009-12-07 | |
| American Airlines Inc. | $1,000.00 | 2009-09-23 | Raffle Prize |
| National Shooting Sports Foundation Inc. | $1,000.00 | 2009-10-20 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2009-11-06 | |
| Marathon Petroleum Company LLC | $1,000.00 | 2009-09-14 | |
| Manufacturers PAC | $1,000.00 | 2009-10-28 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2009-08-24 |
Expenditures (250 | $274,213.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-12-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-09-30 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-10-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-09-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-08-14 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-07-31 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.94 | 2009-07-01 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.92 | 2009-11-13 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.92 | 2009-08-31 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $1,621.92 | 2009-07-15 | Federal Taxes |
| All American Classics | $1,550.00 | 2009-07-01 | Silent Auction Items |
| CMS Group Insurance | $1,500.00 | 2009-07-31 | Staff Insurance |
| Creative Graphics Management | $1,372.64 | 2009-07-06 | FR printing |
| LaNise Kirk, | $1,350.00 | 2009-10-26 | FR Entertainment |
| Eved Services | $1,139.59 | 2009-11-06 | FR Decorations |
| Pasfield House | $1,117.35 | 2009-11-06 | Meeting Expense |
| Elect Inc. | $1,000.00 | 2009-07-01 | Software |
| Ronald Deedrick, | $983.02 | 2009-07-01 | Salary |
| RBS Lynk | $957.30 | 2009-09-04 | Credit Card Hosting Fees |
| All American Classics | $906.00 | 2009-10-05 | Silent Auction Items |
| White Hat Group | $900.00 | 2009-09-16 | Rent |
| White Hat Group | $900.00 | 2009-10-19 | Rent |
| White Hat Group | $900.00 | 2009-08-20 | Rent |
| White Hat Group | $900.00 | 2009-07-24 | Rent |
| White Hat Group | $900.00 | 2009-07-01 | Rent |
| Northender | $891.55 | 2009-11-10 | FR Expense |
| Discount House Inc. | $864.84 | 2009-12-21 | FR Prizes |
| Federal Express | $830.86 | 2009-10-19 | Delivery Service |
| Capitol Data Technologies | $825.00 | 2009-11-06 | Research |
| City of Elgin Parks & Recreation | $782.19 | 2009-10-05 | Lodging |
| Rend Lake College Golf Outlet | $774.00 | 2009-10-05 | Promotional items |
| The Stoneridge Group LLC | $750.00 | 2009-10-14 | Website Design |
| Ace Sign Co. | $748.80 | 2009-10-05 | Signs |
| T-Mobile | $711.07 | 2009-07-06 | Phone expense |
| Modern Mailing | $697.60 | 2009-12-08 | FR Printing |
| Fed-Ex/Kinko's | $690.77 | 2009-10-05 | FR Printing |
| Capitol Data Technologies | $575.00 | 2009-08-31 | Research |
| Roxanne S. Owens, | $566.50 | 2009-07-31 | mileage |
| Creative Graphics Management | $542.69 | 2009-07-31 | FR printing |
| Eved Services | $526.76 | 2009-12-08 | FR Decorations |
| Hilton Garden Inn | $517.39 | 2009-12-08 | Lodging |
| T-Mobile | $503.40 | 2009-10-30 | Phone expense |
| Federal Express | $493.73 | 2009-08-24 | Delivery Service |
| Federal Express | $487.32 | 2009-11-23 | Delivery Service |
| GoDaddy.com | $480.34 | 2009-09-04 | Domain hosting |
| Creative Graphics Management | $473.46 | 2009-07-10 | FR printing |
| AT & T | $467.50 | 2009-11-13 | Phone Service |
| AT & T | $466.90 | 2009-09-16 | Phone Service |
| AT & T | $466.90 | 2009-08-25 | Phone Service |
| AT & T | $466.79 | 2009-07-15 | Phone Service |