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
James Dwyer, $250.00 2009-10-20
Alan Puzey, $250.00 2009-10-20
Town & Country Distributors $250.00 2009-10-20
Faustin A Pipal, $250.00 2009-10-20
Hollis Griffin, $250.00 2009-11-05
Wayne Woodrum, $250.00 2009-11-05
David Crane, $250.00 2009-11-09
Richard Holsten, $250.00 2009-11-09
Transamerica Holdings $250.00 2009-11-09
Meredith Moriarty, $250.00 2009-11-09
John & Maryann Romanelli, $250.00 2009-11-09
Jerome Girsch, $250.00 2009-11-09
Edmund Sylvester, $250.00 2009-11-09
Richard Burridge, $250.00 2009-11-09
Elizabeth Lively, $250.00 2009-11-09
Debra O'Malley, $250.00 2009-11-09
Andrew Laidlaw, $250.00 2009-11-09
Smith - Perry Eye Center $250.00 2009-11-09
Baxter Phillip, $250.00 2009-11-09
Katherine Van D. Sylvester, $250.00 2009-11-09
Regina Melbourne, $250.00 2009-11-09
Gloria Baird, $250.00 2009-11-09
Thomas Mallon, $250.00 2009-11-09
Thomas Scott Jones, $250.00 2009-11-09
Dr. Tawfik Girgis, $250.00 2009-11-09
William Whitney, $250.00 2009-11-09
Dan Kimberly, $250.00 2009-11-09
Jeffrey Patterson, $250.00 2009-11-18
Kay McCurdy, $250.00 2009-11-18
John Baird, $250.00 2009-12-02
Thomas Bennett, $250.00 2009-12-07
David Grace, $250.00 2009-12-08
Robert Hall, $250.00 2009-12-08
William Barrick, $250.00 2009-12-08
Michel McCord, $250.00 2009-12-08
Mark Spenny, $250.00 2009-12-08
Trudy Landwirth, $250.00 2009-12-08
Mary Hudgins, $250.00 2009-09-14
Mary Hudgins, $250.00 2009-12-14
Mary Hudgins, $250.00 2009-11-16
George Obermaier, $250.00 2009-12-22
Cheryl Sandner Brown, $250.00 2009-12-22
Steven Kaplan, $250.00 2009-12-22
James Woodard, $250.00 2009-12-22
Jessica Lundsberg - Hogg, $250.00 2009-12-22
Cynthia Flood, $250.00 2009-12-22
Lisa Raterman, $250.00 2009-12-22
Douglas Sandner, $250.00 2009-12-22
Michael Kelly, $250.00 2009-12-22
Rebecca Busch, $250.00 2009-10-07

Expenditures (635 | $940,036.26)

PayeeAmountDatePurpose
Jewel Osco $59.39 2009-12-04 Office Supplies
Jewel Osco $59.39 2009-12-17 Office Supplies
Jimmy Johns $58.00 2009-12-31 Lunch for Volunteers
Chase Paymentech Soluntions $57.50 2009-08-03 Credit Card Fees
H P Schmaltz Deli $56.94 2009-10-01 Lunch for Meeting
Jimmy's Grill $56.48 2009-08-31 Travel-Meals
Kimberly Schaeffer, $56.20 2009-12-31 Mileage and Parking
Saputo's Restaurant $55.05 2009-11-19 Meals
David Carlin, $55.00 2009-12-17 Misc Cash Exp/Tips
Pete & Johnny's Tavern & Grille $53.98 2009-10-01 Campaign Lunch
Pete & Johnny's Tavern & Grille $53.77 2009-08-28 Campaign Lunch
Staples $53.56 2009-10-30 Office Supplies
Pete & Johnny's Tavern & Grille $53.00 2009-10-30 Meeting Food
Pete & Johnny's Tavern & Grille $52.45 2009-10-01 Campaign Lunch
Kimberly Schaeffer, $52.25 2009-10-01 Mileage
FedEx $51.87 2009-12-07 Shipping Charges
Windy City Limousine $50.00 2009-11-19 Transportation
Kimberly Schaeffer, $50.00 2009-10-20 Event Tickets
Hilton Chicago $50.00 2009-12-17 Internet connection for booth
Windy City Limousine $50.00 2009-11-19 Transportation
Jewel Osco $49.45 2009-12-31 Office Supplies
Shell $48.50 2009-12-17 Travel - Gas
Timothy Peters, $48.00 2009-10-30 Travel-Gas
Hilton Chicago $47.00 2009-12-04 Parking
Shell $47.00 2009-12-04 Travel - Gas
Target $46.09 2009-08-28 Automotive Supplies
Kmart $45.46 2009-10-20 Office Supplies & Toys 4 Tots Event Donation
Target $44.83 2009-12-17 Office Supplies
Chase Paymentech Soluntions $44.60 2009-12-18 Credit Card Fees
Jimmy Johns $44.10 2009-10-01 Lunch for meeting
Hobby Lobby $42.88 2009-10-01 Office Setup/Supplies
Shell $42.50 2009-12-17 Travel - Gas
Shell $42.00 2009-12-04 Travel - Gas
FedEx $41.77 2009-10-15 Shipping Charges
Shell $41.70 2009-10-01 Travel - Gas
Shell $41.00 2009-08-28 Travel - Gas
Office Depot $40.82 2009-12-17 Office Supplies
Sean P Murphy, $40.51 2009-12-17 Breakfast Meeting
Shell $40.50 2009-12-04 Travel-Gas
Hilton Chicago $40.14 2009-12-17 Meals
Robert Dulski, $40.00 2009-10-01 Event Tickets
Brook Hougesen, $40.00 2009-08-14 Parking
Shell $39.72 2009-10-01 Travel - Gas
Jewel Osco $39.63 2009-10-01 Office Supplies
Kathryn Warren, $39.28 2009-10-01 Room Charges RGA
Dominicks $39.26 2009-08-28 State Fair-Goody Bags
Robert Dulski, $39.23 2009-12-04 Misc - Meals
Shell $39.00 2009-12-04 Travel-Gas
Shell $39.00 2009-08-28 Travel - Gas
Shell $38.75 2009-10-01 Travel - Gas