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 |
|---|---|---|---|
| Gregory Toensing, | $625.00 | 2009-09-28 | |
| Steve Lexow, | $600.00 | 2009-09-28 | |
| Local 841 Illinois PAC | $600.00 | 2009-09-28 | |
| Salem Business & Industrial Commission | $600.00 | 2009-09-28 | |
| David McCabe, | $580.00 | 2009-11-12 | |
| Mega Sports | $550.00 | 2009-09-23 | Raffle prize |
| IUOE Local 965 PAC Fund | $550.00 | 2009-09-22 | Door Prizes |
| Christopher B. Burke Engineering | $500.00 | 2009-11-17 | |
| Jim Montana, | $500.00 | 2009-08-24 | |
| Citizens for Sieben | $500.00 | 2009-08-31 | |
| Nyhan Bambrick Kinzie & Lowry P.C. | $500.00 | 2009-12-14 | |
| Credit Union PAC | $500.00 | 2009-10-05 | |
| Credit Union PAC | $500.00 | 2009-11-17 | |
| Illinois Insurance Political Committee | $500.00 | 2009-08-31 | |
| J. Alexander Hunt Inc. | $500.00 | 2009-09-23 | Silent Auction Item |
| New Trier Republican Organization | $500.00 | 2009-11-20 | |
| Petroleum Political Education | $500.00 | 2009-09-28 | |
| Illinois Independent Telephone Association | $500.00 | 2009-09-14 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2009-12-14 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2009-11-18 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2009-09-28 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2009-09-28 | |
| Michael Boro, | $500.00 | 2009-10-26 | |
| Neil Francis Flynn Attorney | $500.00 | 2009-10-19 | |
| Committee to Re-Elect State Representative Brent Hassert | $500.00 | 2009-10-28 | |
| Gabriel Lopez & Associates | $500.00 | 2009-11-30 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2009-10-26 | |
| Illinois Veterinary Medical PAC | $500.00 | 2009-11-18 | |
| USW Local 17 PAC | $500.00 | 2009-12-14 | |
| Regional Office of Education - IARSS PAC | $500.00 | 2009-11-06 | |
| Casey's General Stores Inc. | $500.00 | 2009-12-07 | |
| Winning Systems Inc. | $500.00 | 2009-11-13 | |
| Citizens for Claar | $500.00 | 2009-09-11 | |
| T-Mobile USA | $500.00 | 2009-11-17 | |
| Hendren Taylor Consulting LLC | $500.00 | 2009-10-28 | |
| IUOE Local 965 PAC Fund | $500.00 | 2009-09-28 | |
| IUOE Local 965 PAC Fund | $500.00 | 2009-09-22 | Door prizes |
| Southwest Suburban Home Builders Assn. PAC | $500.00 | 2009-09-28 | |
| The Auto Club Group | $500.00 | 2009-08-24 | |
| UniCare Life & Health Insurance Company | $500.00 | 2009-09-14 | |
| IL Hotel Motel PAC | $500.00 | 2009-11-17 | |
| SFAA-PAC | $500.00 | 2009-08-24 | |
| State Police Command Officers Assn. PAC | $500.00 | 2009-09-14 | |
| Committee for School Financial Excellence | $500.00 | 2009-09-28 | |
| REPAC | $500.00 | 2009-09-28 | |
| Trucking Industry PAC | $500.00 | 2009-09-28 | |
| Peabody Investments Corp. | $500.00 | 2009-09-28 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2009-11-20 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2009-10-20 | |
| Defense Trial Counsel's PAC | $500.00 | 2009-12-14 |
Expenditures (250 | $274,213.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $183.13 | 2009-08-14 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-07-31 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-07-15 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-10-30 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-10-15 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-11-30 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-07-01 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-09-15 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2009-11-13 | State Taxes |
| McAfee | $182.74 | 2009-10-05 | Software |
| Transfirst Epayment Services | $182.36 | 2009-08-04 | Credit Card Hosting Fees |
| Federal Express | $181.11 | 2009-09-21 | Delivery Service |
| GoDaddy.com | $179.66 | 2009-12-08 | Domain hosting |
| Verizon Wireless | $177.64 | 2009-08-25 | Phone Expense |
| CWLP | $176.91 | 2009-07-24 | Utilities |
| Estes Bridgewater & Ogden | $175.00 | 2009-11-10 | Accounting Service |
| Estes Bridgewater & Ogden | $175.00 | 2009-08-25 | Accounting Service |
| Kamehachi of Tokyo | $173.60 | 2009-11-06 | Meeting Expense |
| Office Supply Center | $172.00 | 2009-10-26 | Printing |
| Verizon Wireless | $170.30 | 2009-08-04 | Phone Expense |
| Fairfield Inn & Suites Chicago Midway Airport | $168.09 | 2009-10-14 | Lodging |
| RBS Lynk | $167.64 | 2009-10-06 | Credit Card Hosting Fees |
| AT&T TeleConference Services | $165.10 | 2009-10-26 | Phone Service |
| RBS Lynk | $164.97 | 2009-08-05 | Credit Card Hosting Fees |
| CWLP | $160.19 | 2009-08-20 | Utilities |
| CWLP | $159.33 | 2009-09-16 | Utilities |
| Quill Corporation | $157.51 | 2009-12-08 | Supplies |
| GoDaddy.com | $155.89 | 2009-10-05 | Domain hosting |
| CWLP | $152.53 | 2009-10-19 | Utilities |
| GoDaddy.com | $144.88 | 2009-10-05 | Domain hosting |
| Transfirst Epayment Services | $144.03 | 2009-09-02 | Credit Card Hosting Fees |
| Verizon Wireless | $140.14 | 2009-11-06 | Phone Expense |
| GoDaddy.com | $137.35 | 2009-07-06 | Domain hosting |
| AT&T TeleConference Services | $135.33 | 2009-08-25 | Phone Service |
| Transfirst Epayment Services | $131.95 | 2009-10-02 | Credit Card Hosting Fees |
| RBS Lynk | $125.00 | 2009-12-04 | Credit Card Hosting Fees |
| Comfort Suites | $115.34 | 2009-07-06 | Lodging |
| RBS Lynk | $115.00 | 2009-10-01 | Credit Card Hosting Fees |
| Verizon Wireless | $106.64 | 2009-10-26 | Phone Expense |
| Verizon Wireless | $105.11 | 2009-10-05 | Phone Expense |
| AT&T TeleConference Services | $103.99 | 2009-07-24 | Phone Service |
| Verizon Wireless | $103.41 | 2009-07-30 | Phone Expense |
| Verizon Wireless | $103.41 | 2009-08-31 | Phone Expense |
| Verizon Wireless | $103.25 | 2009-12-02 | Phone Expense |
| T-Mobile | $103.06 | 2009-07-06 | Phone expense |
| Verizon Wireless | $102.16 | 2009-07-01 | Phone Expense |
| FedEx Kinko's | $95.45 | 2009-12-08 | Printing |
| CWLP | $95.14 | 2009-07-01 | Utilities |
| A+ Pack & Ship | $92.68 | 2009-12-08 | Delivery Service |
| Rend Lake Resort | $79.72 | 2009-10-05 | Meeting Expense |