Semiannual

Filed Doc ID: 398760 | Committee: Dillard for Governor

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages119

Receipts (484 | $1,443,453.66)

DonorAmountDateDescription
Patrick Daly, $2,500.00 2009-11-16
Jack Miller, $2,500.00 2009-11-05
Deanna Labedz, $2,500.00 2009-09-30
William Wallace, $2,400.00 2009-08-19
William Kunkler, $2,400.00 2009-08-19
Ameren Cilco-Government Relations Dept $2,000.00 2009-10-20
I.P.A.C.E. $2,000.00 2009-10-20
Carol Boose, $2,000.00 2009-10-20
Philip Block, III $2,000.00 2009-10-22
Allstate Insurance Company $2,000.00 2009-11-19
McDonough County Republican Central Committee $2,000.00 2009-12-23
Jonathan E. Michael, $2,000.00 2009-12-21
CSX Transportation Inc. $2,000.00 2009-12-21
Robert Rodman, $1,500.00 2009-12-02
Yvonne Martello, $1,500.00 2009-12-15
J. Robert Barr, $1,500.00 2009-12-14
Roger Plummer, $1,500.00 2009-11-05
Philip M. Friedmann, $1,500.00 2009-12-14
Mark Rust, $1,500.00 2009-12-14
Illinois League of Financial Institutions $1,500.00 2009-12-10
Leroy Hagenbuch, $1,250.00 2009-12-10
Jerry Clements, $1,000.00 2009-10-20
Darryl Bradford, $1,000.00 2009-12-22
James Firth, $1,000.00 2009-10-20
Terence Donnelly, $1,000.00 2009-12-22
Constellation Energy $1,000.00 2009-12-22
James D'Alise, $1,000.00 2009-09-30
Francis Bomher, $1,000.00 2009-09-30
Andrew Mahler, $1,000.00 2009-09-30
Richard Feltes, $1,000.00 2009-10-20
Elizabeth Skibicki, $1,000.00 2009-12-08
Advanced Technlogy Services Inc $1,000.00 2009-12-08
Judith Lipke, $1,000.00 2009-09-30
Arthur Peters, $1,000.00 2009-09-30
Robert Castillo, $1,000.00 2009-12-07
W Michael Bryant, $1,000.00 2009-12-08
Fona International $1,000.00 2009-10-20
Brent Johnson, $1,000.00 2009-10-20
Rex Linder, $1,000.00 2009-12-02
Gafland LTD. $1,000.00 2009-10-20
Edward Smith, $1,000.00 2009-10-22
Jack Greenberg, $1,000.00 2009-11-18
American Insurance Association $1,000.00 2009-12-02
Peter Bensinger, $1,000.00 2009-10-22
Chemical Industry & Chempac $1,000.00 2009-10-09
Sudler & Company $1,000.00 2009-10-22
Lawrence Centella, $1,000.00 2009-10-22
Constance C. Purdum, $1,000.00 2009-08-26
Doris Christopher, $1,000.00 2009-11-09
John Kayser, $1,000.00 2009-11-09

Expenditures (635 | $940,036.26)

PayeeAmountDatePurpose
Kimberly Schaeffer, $3,308.00 2009-11-15 Employee/Payroll
Kimberly Schaeffer, $3,308.00 2009-09-15 Employee/Payroll
Kimberly Schaeffer, $3,308.00 2009-07-31 Employee/Payroll
Xpress Professional Services $3,160.72 2009-12-31 Audio Sev Postage
Solid Impressions $3,139.91 2009-10-21 Printing
Touchtone Communications $3,130.00 2009-09-16 Phone system Rental
Solid Impressions $3,064.78 2009-12-31 Invitations
Rosemont Catering Co Inc $3,053.07 2009-10-20 Cook Co Hosp Suite food Exp
James D Martin, $3,000.00 2009-09-21 Consulting Services
James Leahy, $3,000.00 2009-09-18 Consulting Fees
Jonathan D Felts, $3,000.00 2009-12-17 Consulting
Sean P Murphy, $2,886.25 2009-11-15 Employee/Payroll
Sean P Murphy, $2,886.25 2009-12-15 Employee/Payroll
Sean P Murphy, $2,886.25 2009-10-15 Employee/Payroll
Dell $2,820.95 2009-11-19 Computer Expense
David Carlin, $2,653.50 2009-08-14 Employee/Payroll
Kimber Beckler, $2,575.81 2009-11-16 Employee Payroll
Kathy D. Selcke, $2,514.50 2009-12-15 Employee/Payroll
Kathy D. Selcke, $2,514.50 2009-10-15 Employee/Payroll
Kathy D. Selcke, $2,514.50 2009-11-15 Employee/Payroll
James Patrick, $2,500.00 2009-12-31 Consulting Fees
James Patrick, $2,500.00 2009-09-18 Consulting Fees
Joan M Etten LLC $2,500.00 2009-12-17 Consulting Services
James Patrick, $2,500.00 2009-09-30 Consulting Fees
Advanced Digital Media $2,500.00 2009-10-12 Advertising
Gordon Taylor, $2,497.03 2009-12-31 Mileage Meals per diem tolls
Solid Impressions $2,400.00 2009-09-21 Postage Bulk Mailings
Kathryn Warren, $2,379.50 2009-11-15 Employee/Payroll
Kathryn Warren, $2,379.50 2009-12-15 Employee/Payroll
Kathryn Warren, $2,379.50 2009-09-15 Employee/Payroll
Kathryn Warren, $2,379.50 2009-10-15 Employee/Payroll
Brook Hougesen, $2,338.50 2009-09-15 Employee/Payroll
Brook Hougesen, $2,338.50 2009-10-15 Employee/Payroll
Brook Hougesen, $2,338.50 2009-11-15 Employee/Payroll
Brook Hougesen, $2,338.50 2009-12-15 Employee/Payroll
Sheraton Chicago Hotel & Towers $2,300.06 2009-11-19 Conference Expenses - Edgar Announcement
Robert Dulski, $2,233.50 2009-10-15 Employee/Payroll
Robert Dulski, $2,233.50 2009-09-15 Employee/Payroll
Robert Dulski, $2,233.50 2009-12-15 Employee/Payroll
Robert Dulski, $2,233.50 2009-11-15 Employee/Payroll
AT&T $2,107.78 2009-11-05 Office Phone
Solid Impressions $2,078.10 2009-10-21 Printing
Brook Hougesen, $2,064.59 2009-07-31 Employee/Payroll
Kimber Beckler, $2,008.30 2009-12-17 Mileage Parking Event Tickets Cell Phone
Kathryn Warren, $2,001.88 2009-07-31 Employee/Payroll
Kathy D. Selcke, $1,924.45 2009-09-15 Employee/Payroll
Gordon Taylor, $1,854.68 2009-12-31 Mileage Meals per diem tolls
Kimber Beckler, $1,795.75 2009-12-15 Employee Payroll
Kimberly Schaeffer, $1,789.00 2009-08-14 Employee/Payroll
Barnes & Thornberg LLP $1,731.15 2009-12-14 Event Food - Reimburse Catering Services