Semiannual

Filed Doc ID: 398523 | Committee: Republican State Senate Campaign Committee

Document Information

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

Receipts (342 | $497,960.09)

DonorAmountDateDescription
James Bruner, $1,000.00 2009-08-24
Sugar Camp Energy LLC $1,000.00 2009-12-17
MedImmune Affairs Inc. $1,000.00 2009-09-28
Dick & Elizabeth Weiss, $1,000.00 2009-07-31
Illinois Federation of Teachers COPE $1,000.00 2009-10-19
Capitol Avenue PAC $1,000.00 2009-10-28
Fraternal Order of Police Chicago Lodge #7 $1,000.00 2009-12-07
Williamson Energy LLC $1,000.00 2009-12-17
American Airlines Inc. $1,000.00 2009-09-23 Raffle Prize
James Bruner, $1,000.00 2009-10-05
Ford Motor Company Civic Action Fund $1,000.00 2009-11-06
Veolia Environmental Services $1,000.00 2009-09-28
Illinois Thoroughbred Horsemen's Association $1,000.00 2009-08-24
Astellas Pharma US Inc. $1,000.00 2009-08-24
Illinois Beverage Association PAC $1,000.00 2009-09-28
Fletcher O'Brien Kasper & Nottage P.C. $1,000.00 2009-08-24
Manufacturers PAC $1,000.00 2009-10-28
JPMorgan Chase & Co. PAC $1,000.00 2009-12-17
Zack PAC $1,000.00 2009-10-20
Hillsboro Energy LLC $1,000.00 2009-10-28
I.M.S.C.A.P.A.C. $1,000.00 2009-08-24
Realtor PAC $1,000.00 2009-10-19
Keefe Campbell & Associates LLC $1,000.00 2009-12-07
BlueStar Energy Services $1,000.00 2009-12-07
Raucci & Sullivan Strategies LLC $1,000.00 2009-10-28
Chicagoland Chamber of Commerce PAC $1,000.00 2009-12-14
DeVry $1,000.00 2009-11-02
Illinois Physical Therapy PAC $1,000.00 2009-12-14
Marathon Petroleum Company LLC $1,000.00 2009-09-14
Stephen Morrill, $1,000.00 2009-10-28
ISRA Political Victory Fund $1,000.00 2009-09-23 Raffle prize
MidAmerican Energy Company $1,000.00 2009-10-19
Schirott & Luetkehans P.C. $1,000.00 2009-11-17
Merck & Company Inc. $1,000.00 2009-10-28
NFIB - Illinois Safe Trust $1,000.00 2009-09-28
Schirott & Luetkehans P.C. $1,000.00 2009-10-20
CenterPoint Properties Trust $1,000.00 2009-10-28
Takeda Pharmaceuticals North America $1,000.00 2009-07-08
Nicolay & Dart LLC $1,000.00 2009-12-29
G.A.T. Guns Inc. $950.00 2009-09-23 Raffle prize
James Bruner, $910.00 2009-11-13
J. Alexander Hunt Inc. $900.00 2009-09-23 Silent Auction Item
Rock River Arms $800.00 2009-09-23 Raffle prize
Springfield Armory $800.00 2009-09-23 Raffle Prize
People for Rauschenberger $782.19 2009-11-13 Reimburse for hotel lodging
Northern IL Alliance of Fire Protection Districts PAC $750.00 2009-11-13
Illinois Assn. of Fire Protection Districts Legislative PAC $750.00 2009-12-14
Petroleum Political Education $700.00 2009-09-23 Raffle Prize
Valdada-IOR Optics $699.00 2009-09-21 Silent Auction Items
Gary Benefield, $685.00 2009-09-28

Expenditures (250 | $274,213.92)

PayeeAmountDatePurpose
AT & T $466.72 2009-10-14 Phone Service
Hilton Garden Inn $466.06 2009-10-05 Lodging
A+ Pack & Ship $462.04 2009-07-06 Delivery Service
LTD Commodities LLC $457.51 2009-09-25 FR Promotional Items
National Stock Sign Co $450.00 2009-09-04 Signs
POSTMASTER $440.00 2009-09-04 Postage
1-800 CONFERENCE $416.73 2009-08-25 Phone Expense
Federal Express $394.42 2009-12-21 Delivery Service
Southwest Airlines $387.60 2009-10-05 Travel Expense
LTD Commodities LLC $361.75 2009-08-31 FR Promotional Items
Modern Mailing $350.00 2009-07-15 Printing
Levi Ray & Shoup Inc. $350.00 2009-10-07 Room Rental
RBS Lynk $345.40 2009-11-04 Credit Card Hosting Fees
Comfort Suites $324.95 2009-08-04 Lodging
Fed-Ex/Kinko's $318.75 2009-11-06 FR Printing
1-800 CONFERENCE $316.88 2009-10-05 Phone Expense
AT&T TeleConference Services $306.72 2009-11-18 Phone Service
T-Mobile $295.45 2009-09-04 Phone expense
RBS Lynk $295.45 2009-12-07 Credit Card Hosting Fees
Federal Express $289.03 2009-07-20 Delivery Service
Fed-Ex/Kinko's $270.59 2009-09-21 FR Printing
Comfort Suites $264.16 2009-09-04 Lodging
POSTMASTER $264.00 2009-11-06 Postage
DreamHost $259.40 2009-11-06 Domain Hosting
Comfort Suites $258.04 2009-11-06 Lodging
Modern Mailing $255.07 2009-09-25 Printing
Blue Cross Blue Shield of Illinois $232.89 2009-10-30 Staff Insurance
1-800 CONFERENCE $232.11 2009-09-04 Phone Expense
Dan Hamilton, $232.00 2009-10-14 Mileage
Staples $230.34 2009-09-21 Supplies
Internal Revenue Service (US Treasury) $227.96 2009-07-02 Federal Taxes
State of Illinois - General Fund $225.00 2009-08-20 Photos
Quill Corporation $224.69 2009-12-08 Supplies
Wells Fargo Financial Leasing $222.70 2009-07-15 copier
Wells Fargo Financial Leasing $222.70 2009-08-11 copier
Wells Fargo Financial Leasing $222.70 2009-12-18 copier
Wells Fargo Financial Leasing $222.70 2009-11-13 copier
Wells Fargo Financial Leasing $222.70 2009-10-14 copier
Wells Fargo Financial Leasing $222.70 2009-09-16 copier
Westin Michigan Avenue $218.11 2009-10-26 Lodging
RBS Lynk $216.64 2009-07-06 Credit Card Hosting Fees
Maldaner's Restaurant $216.25 2009-10-05 Meeting Expense
AT&T TeleConference Services $211.47 2009-09-25 Phone Service
Hilton Garden Inn $208.43 2009-10-05 Lodging
Staples $190.34 2009-10-05 Supplies
Hilton Garden Inn $189.50 2009-08-04 Lodging
GoDaddy.com $184.60 2009-09-04 Domain hosting
IL Dept. of Revenue $183.13 2009-09-30 State Taxes
IL Dept. of Revenue $183.13 2009-12-15 State Taxes
IL Dept. of Revenue $183.13 2009-08-31 State Taxes