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 |
|---|---|---|---|
| Kevin Callis, | $500.00 | 2009-08-31 | |
| Illinois Chiropractic Society PAC | $500.00 | 2009-09-28 | |
| Association Forum of Chicagoland PAC | $500.00 | 2009-11-17 | |
| Brady & Peck LLC | $500.00 | 2009-11-23 | |
| Specialty Insurors Association | $500.00 | 2009-10-05 | |
| Specialty Insurors Association | $500.00 | 2009-11-17 | |
| SUAAction | $500.00 | 2009-12-07 | |
| IL Chapter National Electrical Contractors Assn. PAC | $500.00 | 2009-10-05 | |
| Greg Blankenship, | $500.00 | 2009-09-15 | |
| Committee to Elect Dan Duffy | $500.00 | 2009-07-22 | |
| Arlington Park Racecourse LLC | $500.00 | 2009-10-28 | |
| John Creswell, | $500.00 | 2009-07-08 | |
| David Van Eekeren, | $500.00 | 2009-10-18 | |
| Bluff City Minerals LLC | $500.00 | 2009-12-14 | |
| Professional Towing & Recovery PAC | $500.00 | 2009-12-14 | |
| Knell Consulting Inc. | $500.00 | 2009-12-14 | |
| Kal Lester, | $500.00 | 2009-12-13 | |
| United Transportation Union PAC | $500.00 | 2009-08-24 | |
| T. Tolbert Chisum, | $465.00 | 2009-12-13 | |
| Holzmacher Consulting Inc. | $460.00 | 2009-09-28 | |
| Daniel Proft, | $435.00 | 2009-12-28 | |
| The Times Sportswear Plus | $385.00 | 2009-09-28 | |
| People for Eddy | $355.00 | 2009-09-28 | |
| Eugene Keefe, | $350.00 | 2009-12-13 | |
| Brian Heckert, | $320.00 | 2009-10-28 | |
| Operating Engineers Local 520 Political Fund | $300.00 | 2009-10-05 | |
| IHHA PAC | $300.00 | 2009-10-05 | |
| Chicago & Cook County Building & Construction Trades Council | $300.00 | 2009-08-24 | |
| Michael Bigger, | $275.00 | 2009-11-01 | |
| Illinois Ready Mixed Concrete Assn. | $250.00 | 2009-12-14 | |
| Illinois Thoroughbred Horsemen's Association | $250.00 | 2009-12-14 | |
| The Auto Club Group | $250.00 | 2009-10-19 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2009-10-28 | |
| Local Union 193 I.B.E.W. Comm. For Responsible Gov. Fund | $250.00 | 2009-10-26 | |
| Art & Kris Hanlon, | $250.00 | 2009-11-20 | |
| CAR of Illinois | $250.00 | 2009-10-28 | |
| Illinois Pork PAC | $250.00 | 2009-10-19 | |
| TRK-PAC Mid-West Truckers Association Inc. | $250.00 | 2009-12-07 | |
| John Hardick, | $250.00 | 2009-10-05 | |
| Judith Anne Myers, | $250.00 | 2009-11-06 | |
| SRL Consulting | $250.00 | 2009-10-28 | |
| James N. Pritzker Political Participation Fund | $250.00 | 2009-11-30 | |
| Allen Grosboll, | $250.00 | 2009-12-14 | |
| Tod Faerber, | $250.00 | 2009-10-30 | |
| James & Amy Claxton, | $250.00 | 2009-12-28 | |
| Olin Corporation | $250.00 | 2009-09-28 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2009-12-07 | |
| Hanson Professional Services Inc. | $250.00 | 2009-12-14 | |
| Michael Bass, | $250.00 | 2009-12-22 | |
| Shattuck & Associates Consulting Inc. | $250.00 | 2009-10-28 |
Expenditures (250 | $274,213.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $78.08 | 2009-09-04 | Supplies |
| FedEx Kinko's | $75.98 | 2009-11-06 | Printing |
| Verizon Wireless | $73.15 | 2009-10-26 | Phone Expense |
| FedEx Kinko's | $65.95 | 2009-07-06 | Printing |
| American Express | $64.71 | 2009-11-05 | Fees |
| Hanson Information Systems | $64.00 | 2009-07-01 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-09-04 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-08-04 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-12-02 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-11-02 | Web Hosting |
| Hanson Information Systems | $64.00 | 2009-10-05 | Web Hosting |
| The Stoneridge Group LLC | $62.50 | 2009-11-13 | Website Design |
| FedEx Kinko's | $60.33 | 2009-09-04 | Printing |
| Verizon Wireless | $60.07 | 2009-12-02 | Phone Expense |
| Comcast Cable | $56.94 | 2009-12-02 | Internet hosting |
| Comcast Cable | $56.94 | 2009-08-25 | Internet hosting |
| Comcast Cable | $56.94 | 2009-09-25 | Internet hosting |
| Comcast Cable | $56.94 | 2009-07-01 | Internet hosting |
| Comcast Cable | $56.94 | 2009-07-30 | Internet hosting |
| Comcast Cable | $56.94 | 2009-10-26 | Internet hosting |
| FedEx Kinko's | $55.50 | 2009-09-04 | Printing |
| 203 N. LaSalle Self Park | $51.00 | 2009-12-08 | Parking |
| State of Illinois - General Fund | $50.00 | 2009-09-08 | Photos |
| 203 N. LaSalle Self Park | $50.00 | 2009-07-06 | Parking |
| American Express | $48.95 | 2009-09-08 | Fees |
| NCI Business Systems | $45.46 | 2009-12-02 | Office Supplies |
| FedEx Kinko's | $45.40 | 2009-09-04 | Printing |
| 203 N. LaSalle Self Park | $42.00 | 2009-09-04 | Parking |
| American Express | $39.98 | 2009-07-06 | Fees |
| Transfirst Epayment Services | $39.02 | 2009-11-03 | Credit Card Hosting Fees |
| FedEx Kinko's | $37.71 | 2009-12-08 | Printing |
| Transfirst Epayment Services | $31.95 | 2009-12-02 | Credit Card Hosting Fees |
| NCI Business Systems | $30.00 | 2009-07-30 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-10-26 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-10-05 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-08-31 | Office Supplies |
| NCI Business Systems | $30.00 | 2009-07-01 | Office Supplies |
| IL Dept. of Revenue | $27.00 | 2009-07-03 | State Taxes |
| 203 N. LaSalle Self Park | $25.00 | 2009-11-06 | Parking |
| The Stoneridge Group LLC | $24.95 | 2009-12-08 | Website Hosting |
| 203 N. LaSalle Self Park | $24.00 | 2009-10-05 | Parking |
| FedEx Kinko's | $23.18 | 2009-11-06 | Printing |
| American Express | $16.25 | 2009-10-05 | Fees |
| American Express | $13.01 | 2009-12-07 | Fees |
| American Express | $5.60 | 2009-08-03 | Fees |
| American Express | $4.95 | 2009-07-01 | Fees |
| American Express | $4.95 | 2009-11-02 | Fees |
| American Express | $4.95 | 2009-10-01 | Fees |
| American Express | $4.95 | 2009-12-01 | Fees |
| American Express | $4.95 | 2009-09-01 | Fees |