Semiannual
Filed Doc ID: 398760 | Committee: Dillard for Governor
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 119 |
Receipts (484 | $1,443,453.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J. Kevin Costello, | $250.00 | 2009-12-18 | |
| David Thompson, | $200.00 | 2009-08-26 | |
| Louis Wardin, | $200.00 | 2009-11-18 | |
| Charles M Mann, | $200.00 | 2009-08-26 | |
| Mardi Huffman, | $200.00 | 2009-12-08 | |
| Susan Jordan, | $200.00 | 2009-10-02 | |
| Bide Thomas, | $200.00 | 2009-09-30 | |
| Reynard Hoffmann, | $200.00 | 2009-10-22 | |
| Mona Martin, | $200.00 | 2009-12-22 | |
| Eric Guth, | $200.00 | 2009-12-14 | |
| Melissa A. Vallone, | $200.00 | 2009-12-14 | |
| Steve Thompson, | $200.00 | 2009-09-30 | |
| Bruce Rodely, | $200.00 | 2009-12-15 | |
| Randy Prince, | $200.00 | 2009-10-09 | |
| Gregg Durham, | $200.00 | 2009-10-09 | |
| James F. Patrick, | $180.00 | 2009-12-13 | Civic Center Fees |
| James F. Patrick, | $172.88 | 2009-12-11 | Decorations/Supplies for event |
| Marinela Imana Surek, | $150.00 | 2009-12-08 | |
| Kent Slater, | $150.00 | 2009-11-05 | |
| Eric Suen, | $125.00 | 2009-10-20 | |
| Lori Gabriel, | $100.00 | 2009-12-08 | |
| Julie Brenneman, | $100.00 | 2009-12-08 | |
| Mark & Linda Andrews, | $100.00 | 2009-11-05 | |
| James Owen Consulting Inc. | $100.00 | 2009-10-09 | |
| Rachel Bliven Living Trust | $100.00 | 2009-08-26 | |
| Rachel Bliven Living Trust | $100.00 | 2009-11-05 | |
| Cindy Klima, | $100.00 | 2009-12-08 | |
| Kent Slater, | $100.00 | 2009-08-26 | |
| Andrew Mahler, | $100.00 | 2009-12-08 | |
| Mark & Linda Andrews, | $100.00 | 2009-08-26 | |
| Barbara McGoldrick, | $50.00 | 2009-12-08 | |
| Scott Lundmark, | $50.00 | 2009-12-08 | |
| John & Abbe Blacketor, | $50.00 | 2009-12-08 | |
| Annmarie Gignac, | $50.00 | 2009-12-08 |
Expenditures (635 | $940,036.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pete & Johnny's Tavern & Grille | $28.55 | 2009-10-20 | Luncheon |
| Interpark | $28.00 | 2009-09-18 | Parking |
| David Carlin, | $28.00 | 2009-12-17 | Parking |
| Shell | $28.00 | 2009-09-18 | Travel - Gas |
| Hilton Chicago | $28.00 | 2009-12-17 | Parking |
| Kimberly Schaeffer, | $28.00 | 2009-08-28 | Mileage |
| Shell | $27.50 | 2009-12-17 | Travel - Gas |
| Shell | $27.40 | 2009-12-04 | Travel-Gas |
| Shell | $27.25 | 2009-08-28 | Travel-Gas |
| Dominicks | $27.15 | 2009-10-01 | Event Supplies |
| Shell | $27.05 | 2009-10-01 | Travel - Gas |
| Interpark | $27.00 | 2009-10-30 | Parking |
| Interpark | $27.00 | 2009-08-28 | Parking |
| Interpark | $27.00 | 2009-10-01 | Parking |
| Cellular Advantage | $26.76 | 2009-08-31 | Telephone Cord |
| Costco | $26.41 | 2009-08-28 | Food - Springfield Trip |
| Kimberly Schaeffer, | $26.40 | 2009-10-01 | Mileage |
| Shell | $26.00 | 2009-12-04 | Travel - Gas |
| Robert Dulski, | $26.00 | 2009-12-31 | Meeting-food |
| Robert Dulski, | $26.00 | 2009-08-28 | State Fair parking/lunch |
| Interpark | $26.00 | 2009-10-30 | Parking |
| Pete & Johnny's Tavern & Grille | $25.46 | 2009-10-30 | Meals |
| UPS Store | $25.32 | 2009-11-19 | Shipping |
| Chase Paymentech Soluntions | $25.05 | 2009-11-20 | Credit Card Fees |
| Robert Dulski, | $25.00 | 2009-12-17 | Travel-Gas |
| Jimmy Johns | $25.00 | 2009-08-28 | Lunch for Media Meeting |
| Shell | $25.00 | 2009-12-17 | Travel - Gas |
| Shell | $25.00 | 2009-08-28 | Travel-Gas |
| Pete & Johnny's Tavern & Grille | $24.84 | 2009-10-30 | Meals |
| Shell | $24.50 | 2009-10-01 | Travel-Gas |
| Shell | $24.15 | 2009-12-04 | Travel - Gas |
| Shell | $24.00 | 2009-12-17 | Travel - Gas |
| Hilton Chicago | $24.00 | 2009-10-01 | Parking |
| Interpark | $24.00 | 2009-12-17 | Parking |
| Interpark | $24.00 | 2009-10-20 | Parking |
| Shell | $23.25 | 2009-10-01 | Travel - Gas |
| Kimberly Schaeffer, | $23.10 | 2009-10-01 | Mileage |
| Wes Bleed, | $23.00 | 2009-12-17 | Parking |
| Hilton | $22.91 | 2009-08-28 | Food for Meeting |
| Hilton | $22.82 | 2009-08-28 | Printing and Clipboards for Meeting |
| Shell | $22.50 | 2009-10-20 | Travel-Gas |
| Timothy Peters, | $22.44 | 2009-10-30 | Gas & Parking Misc |
| Shell | $21.90 | 2009-10-20 | Travel - Gas |
| Micro Center | $21.54 | 2009-12-04 | Computer/Office Exp |
| Interpark | $21.00 | 2009-12-04 | Parking |
| Kimberly Schaeffer, | $20.90 | 2009-12-17 | Mileage |
| Kathryn Warren, | $20.90 | 2009-12-17 | Mileage |
| Shell | $20.70 | 2009-10-20 | Travel-Gas |
| Jewel Osco | $20.34 | 2009-08-28 | Event Supplies |
| Shell | $20.30 | 2009-10-01 | Travel - Gas |