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
Peter Wroblewski, $500.00 2009-09-24
Ronald Pircon, $500.00 2009-11-09
Gene Hill, $500.00 2009-11-09
Joyce Skoog, $500.00 2009-11-09
Wence Cerne, $500.00 2009-09-24
Mary Fox, $500.00 2009-11-09
Thomas Lee, $500.00 2009-11-09
Ruthanne Schmitz, $500.00 2009-09-30
Peter Huizenga, $500.00 2009-11-09
Peter Huizenga, $500.00 2009-11-19
John Templeton, $500.00 2009-11-09
Frain Industries Inc $500.00 2009-11-19
Jeffrey Diermeier, $500.00 2009-11-09
Burke Beverage Inc $500.00 2009-11-18
Brian Christianson, $500.00 2009-11-18
John Kavanagh, $500.00 2009-09-30
W.H. McNaughton Builders $500.00 2009-12-02
Col Paul Thomas Ret, $500.00 2009-12-02
Mechanical Industry Political Action $500.00 2009-12-02
Cushman Andrews, $500.00 2009-12-29
Marinela Imana Surek, $500.00 2009-12-15
William F Mahar Inc $500.00 2009-12-08
Snyder Insurance Services $494.28 2009-12-31 Insurance
Lop T. Chin, $400.00 2009-12-15
Eric Suen, $375.00 2009-10-20
Friends of Ole Jim $350.00 2009-11-19
Anthony Lehr, $350.00 2009-10-20
Computer Services & Networking $332.50 2009-10-03 Computer Services
John Haarlow, $300.00 2009-10-20
James F. Patrick, $300.00 2009-12-15
Harrah's Operating Company $300.00 2009-12-22
Zack PAC $271.86 2009-07-17 Food/Beverages for Event Atlant GA
Phillip Rooney, $250.00 2009-11-09
Rodney J & Mary J Ahitow, $250.00 2009-08-26
James Hoyle, $250.00 2009-08-26
Linda Knibbs, $250.00 2009-09-16
Triton Capital LLC $250.00 2009-09-24
Drapery Connection $250.00 2009-09-30
Social Engineering Associates Inc $250.00 2009-09-30
Brian Weed, $250.00 2009-09-30
Jane Shroyer, $250.00 2009-09-30
Dr. Roger Miller, $250.00 2009-09-30
Christopher Cronin, $250.00 2009-09-30
Lori Gabriel, $250.00 2009-09-30
William Epperly, $250.00 2009-09-30
Julie Brenneman, $250.00 2009-09-30
Mina Dillard Gits, $250.00 2009-09-30
Douglas Elmore, $250.00 2009-09-23
James Fessler, $250.00 2009-09-24
Richard Rychetsky, $250.00 2009-09-24

Expenditures (635 | $940,036.26)

PayeeAmountDatePurpose
Country Inn & Suites $179.20 2009-08-28 Travel-Hotel
Office Depot $175.99 2009-12-04 Office Supplies
AT&T $175.67 2009-08-28 Cell Phone Equipment
Wise Guys $174.90 2009-12-17 Travel-Meals
The State House Inn $174.80 2009-12-04 Hotel
Solid Impressions $168.38 2009-11-02 Postage
Verizon Wireless $165.35 2009-12-17 Wireless Card + Activation
Alarm Detection Systems Inc. $164.64 2009-10-21 Bldg Alarm Monitoring
Grill's True Value Hardware $164.07 2009-12-17 Phone Bank Tables & Chairs
Comcast $163.57 2009-12-07 Internet & Cable
Timothy Peters, $162.00 2009-12-17 Travel-Taxis
Office Depot $160.84 2009-12-04 Office Supplies
Konica Minolta Business Solutions $160.00 2009-12-17 Copier/Fax Repair
Kimberly Schaeffer, $158.64 2009-12-17 AT&T phone serv
Hilton $156.80 2009-12-17 Hotel
Solid Impressions $155.76 2009-11-24 Invitations
Chicks on the Square $155.00 2009-12-04 Dinner Meeting
Kimberly Schaeffer, $154.23 2009-12-04 AT&T phone serv
Johnny's Italian Steakhouse $154.00 2009-10-20 Meals
Kmart $152.65 2009-10-20 Event Supplies
Kimberly Schaeffer, $150.00 2009-12-04 WIU game tickets
Target $140.03 2009-10-01 Office Furniture
Saputo's Restaurant $138.15 2009-12-31 Meals
Robert Dulski, $133.73 2009-12-04 US Cellular - Cell wireless modem
Comcast $133.30 2009-12-31 Internet & Cable
Windy City Limousine $132.00 2009-11-19 Transportation
Windy City Limousine $132.00 2009-11-19 Transportation
Cellular Advantage $128.69 2009-08-28 Wireless Card
Windy City Limousine $126.00 2009-11-19 Transportation
Timothy Peters, $123.88 2009-10-30 Gas & Parking Misc
Office Depot $121.10 2009-10-01 Office Supplies
Hilton $120.99 2009-08-14 Hotel
Comcast $120.35 2009-11-05 Internet & Cable
Windy City Limousine $120.00 2009-08-06 Transportation
Kathryn Warren, $118.80 2009-08-14 Mileage
Doubletree $116.36 2009-11-19 Hotel
Brook Hougesen, $113.85 2009-08-28 Mileage
Comcast $113.35 2009-10-21 Internet & Cable
Comcast $113.35 2009-09-22 Internet & Cable
Kmart $113.29 2009-12-17 Office Supplies
Doubletree $112.86 2009-11-19 Hotel
Doubletree $112.86 2009-11-19 Hotel
Doubletree $112.86 2009-11-19 Hotel
Timothy Peters, $112.50 2009-10-30 Event Expenses
Factory Card & Party Outlet $111.55 2009-10-01 Event Supplies
Hilton $109.53 2009-10-30 Hotel
Chase Paymentech Soluntions $109.24 2009-11-13 Credit Card Fees
Wes Bleed, $105.05 2009-12-17 Mileage
Wes Bleed, $103.87 2009-12-04 AT&T - phone bill
Kimberly Schaeffer, $103.80 2009-12-17 Mileage/Misc