Semiannual
Filed Doc ID: 398562 | Committee: Friends for Lauzen
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 26 |
Receipts (109 | $67,349.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican Renaissance PAC | $4,000.00 | 2009-08-11 | |
| Robert Bonifas | $3,000.00 | 2009-10-07 | |
| Associated Beer Distributors of IL PAC | $3,000.00 | 2009-07-08 | |
| Dorel & Claudia Nasui | $2,500.00 | 2009-08-25 | |
| John Deere PAC | $2,000.00 | 2009-08-11 | |
| Varan Development | $2,000.00 | 2009-08-11 | |
| Altria | $1,500.00 | 2009-11-23 | |
| Altria | $1,500.00 | 2009-10-07 | |
| Caterpillar Employees PAC | $1,000.00 | 2009-08-06 | |
| UDV North America Inc./Diageo | $1,000.00 | 2009-09-01 | |
| Illinois Hospital Association PAC | $1,000.00 | 2009-07-24 | |
| Illinois Retail Merchants Association | $1,000.00 | 2009-09-22 | |
| Illinois Manufacturers' Association PAC | $1,000.00 | 2009-09-05 | |
| Champion News Network | $1,000.00 | 2009-07-08 | |
| Illinois Automobile Dealers Assoc. | $1,000.00 | 2009-08-25 | |
| Enterprise Rent-A-Car PAC | $1,000.00 | 2009-08-11 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-08-11 | |
| Fox Valley Orthopaedics PAC | $1,000.00 | 2009-07-08 | |
| Associated General Contractors | $1,000.00 | 2009-11-23 | |
| Comcast Cable | $1,000.00 | 2009-08-11 | |
| Castle Orthopaedics | $1,000.00 | 2009-07-27 | |
| Ameren Illinois PAC | $1,000.00 | 2009-07-31 | |
| Illinois State Medical Society | $1,000.00 | 2009-07-08 | |
| Humana | $1,000.00 | 2009-07-08 | Check number is 0010212418 |
| Illinois Chamber of Commerce | $750.00 | 2009-07-24 | |
| Illinois Chamber of Commerce | $750.00 | 2009-12-08 | |
| Tom & Jeanie Cook | $540.00 | 2009-07-23 | |
| Illinois Food Distribution PAC | $500.00 | 2009-07-24 | |
| IL Community Currency Exchange PAC | $500.00 | 2009-07-08 | |
| Illinois Life Insurance PAC | $500.00 | 2009-08-25 | |
| Peter Orum | $500.00 | 2009-08-06 | |
| Calvin Ganong | $500.00 | 2009-08-11 | |
| Illinois Bankers Association PAC | $500.00 | 2009-09-22 | |
| Farmers Insurance Employees /Agents PAC | $500.00 | 2009-08-06 | |
| Anheuser-Busch | $500.00 | 2009-11-16 | |
| IIA PAC | $500.00 | 2009-07-08 | |
| Illinois Realtors' PAC | $500.00 | 2009-07-24 | |
| Illinois Small Loan Association | $500.00 | 2009-08-03 | |
| Joe & Jennifer Lauzen | $500.00 | 2009-07-27 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-09-05 | |
| AIA Illinois PAC | $500.00 | 2009-08-25 | |
| Dent IL PAC | $500.00 | 2009-07-24 | |
| Windy City Amusement | $500.00 | 2009-07-27 | |
| Burlington Northern Santa Fe Railway Co | $500.00 | 2009-07-08 | |
| Dynegy (Dyn-PAC IL) | $500.00 | 2009-08-11 | |
| Harvey & Gayle Wagley | $500.00 | 2009-07-23 | |
| Coleen Feece | $500.00 | 2009-07-29 | |
| David & Cherie Hickisch | $500.00 | 2009-08-25 | |
| James & Karen Timble | $500.00 | 2009-08-11 | |
| Community BancPac | $500.00 | 2009-07-31 |
Expenditures (71 | $36,940.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fay's Bar-B-Que | $7,158.27 | 2009-09-30 | Food for Porky Picnic |
| Curtis Scott | $5,469.35 | 2009-07-10 | Porky Picnic invitations |
| The Rental Place | $4,843.20 | 2009-08-21 | Porky Picnic tents etc. |
| Fox Valley Park District | $2,408.00 | 2009-09-30 | Porky Picnic rental fees |
| Rental Max | $1,738.00 | 2009-08-10 | Porky Picnic tables & chairs |
| Susan Starrett | $1,154.37 | 2009-08-21 | August campaign services |
| Jon & Jenni Zahm | $1,000.00 | 2009-11-16 | Campaign services |
| Viking Printing | $857.01 | 2009-07-10 | Baseball cards |
| Waste Management | $650.00 | 2009-09-18 | Porky Picnic portable toilet rental |
| Integrated Web Strategy Inc. | $603.58 | 2009-08-21 | March and June e-mails |
| 62 Sports Group | $580.00 | 2009-07-17 | Porky Picnic Equipment |
| 62 Sports Group | $580.00 | 2009-07-31 | Porky Picnic Equipment |
| Aristotle | $500.00 | 2009-12-18 | Software support (on account) |
| Aristotle | $500.00 | 2009-11-20 | Software support |
| Tom Coburn | $500.00 | 2009-07-31 | Federal contribution |
| U. S. Post Office | $492.19 | 2009-09-04 | Porky Picnic postage |
| Conquest Communications Inc. | $363.78 | 2009-08-21 | Porky Picnic invitation calls |
| Julie Roseberry | $352.98 | 2009-10-30 | October senior fair expenses |
| Curtis Scott | $302.00 | 2009-07-31 | Porky Picnic tickets |
| Fox Valley Park District | $300.00 | 2009-07-31 | Porky Picnic rental fees |
| Club of Chicago Harvard Business Sch | $300.00 | 2009-10-09 | 2009 Leadership dinner |
| Elect Inc. | $300.00 | 2009-08-10 | Data processing |
| Petfish Promotions | $297.93 | 2009-08-31 | Lauzen tee shirts |
| Grand Rental Station-Yorkville | $259.00 | 2009-10-01 | Beecher Center table rental |
| Associated Business Equipment Inc. | $253.31 | 2009-07-31 | Copier ink |
| Bill Wilkening | $250.00 | 2009-07-31 | Porky Picnic music |
| U. S. Post Office | $220.00 | 2009-12-30 | Postage - general |
| Illinois Family Institute | $200.00 | 2009-09-18 | Fall banquet |
| Marmion Sports | $200.00 | 2009-08-10 | Ad book |
| Fox Valley Park District | $195.00 | 2009-09-30 | Prisco Center Sr. event balance |
| Centre of Elgin | $182.36 | 2009-09-30 | CUB event fees |
| U. S. Post Office | $180.98 | 2009-12-04 | Postage for petitions |
| U. S. Post Office | $176.00 | 2009-10-09 | Postage - general |
| Senator Tim & Terri Bivins | $175.00 | 2009-07-31 | Shared subscription |
| Office Depot | $173.55 | 2009-09-04 | Porky Picnic supplies |
| Petfish Promotions | $171.80 | 2009-08-21 | Lauzen tee shirts |
| AT&T | $160.84 | 2009-09-18 | Aurora telephone service |
| AT&T | $151.93 | 2009-08-21 | Aurora telephone service |
| Dan & Xana Hites | $130.00 | 2009-12-04 | Dec. 2009 office rent |
| Dan & Xana Hites | $130.00 | 2009-08-31 | Sept. 2009 office rent |
| Dan & Xana Hites | $130.00 | 2009-10-09 | Oct. 2009 rent |
| Dan & Xana Hites | $130.00 | 2009-12-30 | Jan. 2010 office rent |
| Dan & Xana Hites | $130.00 | 2009-08-10 | August 2009 office rent |
| Dan & Xana Hites | $130.00 | 2009-10-30 | Nov. 2009 rent |
| AT&T | $129.67 | 2009-10-30 | Aurora telephone service |
| AT&T | $122.36 | 2009-12-30 | Aurora telephone service |
| AT&T | $118.95 | 2009-07-17 | Aurora telephone service |
| Associated Business Equipment Inc. | $117.74 | 2009-12-04 | Copier ink |
| AT&T | $114.32 | 2009-11-20 | Aurora telephone expense |
| Fox Valley Park District | $102.50 | 2009-12-18 | Refund |