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
Drs Bulger Rejowski & Dillon $1,000.00 2009-11-09
Larry & Michelle Goodman, $1,000.00 2009-12-14
Matthew & Shirley Hilzinger, $1,000.00 2009-11-05
Zack Stamp, $1,000.00 2009-11-05
David Speer, $1,000.00 2009-11-16
Constance C. Purdum, $1,000.00 2009-08-26
Petroleum Political Education $1,000.00 2009-12-10
Sue Hochberg, $1,000.00 2009-11-16
Deming Payne, $1,000.00 2009-09-30
Francis Bomher, $1,000.00 2009-09-30
Kenneth Walker, $1,000.00 2009-12-10
Zimmerman & Associates P.C. $1,000.00 2009-10-20
Bowmark Consulting Group $1,000.00 2009-12-10
James D'Alise, $1,000.00 2009-09-30
Daniel Fontana, $1,000.00 2009-10-28
John Kayser, $1,000.00 2009-11-09
Steve McClure, $1,000.00 2009-10-28
Dan Kearney, $1,000.00 2009-12-15
Rody Biggert, $1,000.00 2009-10-28
Harriet Miers, $1,000.00 2009-10-20
Jack Greenberg, $1,000.00 2009-11-18
Marshall Burman, $1,000.00 2009-10-28
Steve McClure, $1,000.00 2009-12-30
Carla Cooper, $1,000.00 2009-09-24
R Dean Conlin, $1,000.00 2009-10-09
Daniel Hill, $1,000.00 2009-10-19
Daniel Hill, $1,000.00 2009-11-18
Edward Smith, $1,000.00 2009-10-22
Daniel Schlessinger, $1,000.00 2009-10-20
James Cerone, $1,000.00 2009-12-22
David MacNeil, $1,000.00 2009-10-26
James Oberweis, $1,000.00 2009-10-28
Darryl Bradford, $1,000.00 2009-12-22
Lawrence Centella, $1,000.00 2009-10-22
Constellation Energy $1,000.00 2009-12-22
Sudler & Company $1,000.00 2009-10-22
Peter Bensinger, $1,000.00 2009-10-22
Oil Technology Inc $1,000.00 2009-09-24
James Donnelley, $1,000.00 2009-09-25
Fona International $1,000.00 2009-10-20
Oil Technology Inc $1,000.00 2009-12-15
Terence Donnelly, $1,000.00 2009-12-22
Chemical Industry & Chempac $1,000.00 2009-10-09
Jerry Clements, $1,000.00 2009-10-20
Elizabeth Skibicki, $1,000.00 2009-12-08
Keith Parr, $1,000.00 2009-10-09
John Hoscheit, $1,000.00 2009-10-20
Advanced Technlogy Services Inc $1,000.00 2009-12-08
Brent Johnson, $1,000.00 2009-10-20
Gafland LTD. $1,000.00 2009-10-20

Expenditures (635 | $940,036.26)

PayeeAmountDatePurpose
Director of Employment Security $1,689.97 2009-10-30 Payroll Tax Expense
Robert Dulski, $1,650.45 2009-07-31 Employee/Payroll
McCormicks $1,625.00 2009-08-19 Conference Meeting Food
Department of Revenue $1,591.46 2009-10-30 Payroll Liability
Sean P Murphy, $1,576.67 2009-09-15 Employee/Payroll
Postmaster $1,500.00 2009-09-15 Postage
Kroll Ontrack $1,460.00 2009-12-31 Computer Repair
David Carlin, $1,450.35 2009-12-17 Mileage
Brand Impact Productions $1,385.00 2009-12-17 Event Planning Services - Butterfield Country Club
Quill Corporation $1,375.31 2009-12-31 Office Supplies
Barnes & Thornberg LLP $1,293.73 2009-12-14 Postage Reimb
AT&T Mobility $1,284.88 2009-08-17 cell phone service
Kathryn Warren, $1,264.25 2009-08-14 Employee/Payroll
Brook Hougesen, $1,223.25 2009-08-14 Employee/Payroll
Quill Corporation $1,221.59 2009-12-17 Office Supplies
Fast Signs $1,219.34 2009-12-31 Campaign Office Sign
Best Buy $1,171.82 2009-10-30 Equipment
Winning Systems Inc. $1,159.60 2009-12-31 Catering Service Reimbursement
Robert Dulski, $1,118.25 2009-08-14 Employee/Payroll
The Rail Golf Course $1,116.13 2009-10-21 Golf Outing
Steven Meyers, $1,049.50 2009-08-17 Professional Consultanting Fee
Cook County Republican Party $1,000.00 2009-10-20 Cook Co Rep Conv Donation
Cook County Republican Party $1,000.00 2009-10-01 Cook Co Rep Conv Donation
Gordon Taylor, $1,000.00 2009-12-17 Mileage Meals per diem tolls
AT&T $987.13 2009-08-31 Cell Service JulyAugSept
Best Buy $983.85 2009-10-07 Laptop
Quill Corporation $962.00 2009-10-21 Office Supplies
SLM Promotions $951.50 2009-08-28 Fair Bags
DC Consulting $900.00 2009-12-04 Consulting Services
Solid Impressions $888.36 2009-08-17 Postage for Golf Invites
Timothy Peters, $885.00 2009-12-17 Cell Ph Serv Oct-Dec
Sheraton Chicago Hotel & Towers $878.48 2009-10-20 Conference Expenses
AT&T Mobility $867.76 2009-12-07 cell phone service
Marquardt Printing Co. $867.00 2009-09-30 Banners
AT&T $857.99 2009-12-31 Office Phone
AT&T $850.69 2009-12-07 Office Phone
Garden Inn $848.95 2009-10-01 Breakfast Event
SLM Promotions $848.49 2009-10-09 Dillard Logo
Barnes & Thornberg LLP $843.97 2009-12-14 Invitations
AT&T Mobility $843.76 2009-12-31 cell phone service
AT&T Mobility $809.13 2009-09-22 cell phone service
CDW Direct $809.10 2009-12-31 Computer Expense - Campaign Office Setup
SLM Promotions $780.87 2009-12-31 Lapel pins
AT&T Mobility $769.16 2009-10-21 cell phone service
Foto Connection $746.69 2009-12-31 Advertising
Sean P Murphy, $708.23 2009-10-20 Mileage Meals Phone Service
David Carlin, $663.28 2009-12-17 AT&T Phone Serv
Microtel $654.25 2009-08-31 Travel-Hotel
Sean P Murphy, $654.21 2009-12-04 Mileage/Misc Cash Exp Meals
Solid Impressions $640.38 2009-10-21 Printing