Semiannual

Filed Doc ID: 399000 | Committee: Friends of Jim Ryan

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages26

Receipts (139 | $341,093.98)

DonorAmountDateDescription
John Atkinson $27,000.00 2009-12-31
Michael Zindrick $25,000.00 2009-12-11
Lorenz Family Partner Ltd. $25,000.00 2009-12-16
John Atkinson $25,000.00 2009-10-16
Richard S. Pepper Trust $25,000.00 2009-12-21
John Atkinson $12,000.00 2009-10-02 polling
Thomas Grusecki $10,000.00 2009-10-16
Thomas Grusecki $10,000.00 2009-11-23
C. William Pollard $10,000.00 2009-12-28
Raimonde Drilling Corporation $10,000.00 2009-10-16
Alliance Associates Inc. $6,126.15 2009-10-23 refund
Michael Birck $5,000.00 2009-10-16
John Lynch Jr. $5,000.00 2009-10-23
Robert Judelson $5,000.00 2009-12-03
William Annicella $5,000.00 2009-12-03
K. J. Investments LLC $5,000.00 2009-11-25
Janet Schwartz $5,000.00 2009-11-25
John Sfire $5,000.00 2009-10-23
Drew Scott $5,000.00 2009-12-23
I.P.A.C. $5,000.00 2009-12-28
James Hughes $5,000.00 2009-12-03
SPCOA Political Action Committee $5,000.00 2009-12-16
Denis Healy $5,000.00 2009-11-06
Jerold Solovy $5,000.00 2009-10-23
Richard Cline $5,000.00 2009-10-16
Aldo Botti & Delongis Ltd. $3,000.00 2009-12-03
Harry Caray's Restaurant $2,786.50 2009-12-15 fund raising - food
Ramsell & Associates LLC $2,500.00 2009-12-11
John Ruge $2,500.00 2009-12-21
James E. Ryan $2,080.00 2009-10-02 polling
Walsh Knippen Knight. & Pollock $2,000.00 2009-10-02 poliing
K. J. Investments LLC $2,000.00 2009-10-02 poliing
Law Offices of Michael W. Fleming $2,000.00 2009-10-02 polling
Ryan and Ryan $2,000.00 2009-10-02 polling
Samuel Zell Revocable Trust $2,000.00 2009-12-23
E. Thomas Thilman $2,000.00 2009-12-28
John Donahue $2,000.00 2009-10-02 polling
Richard Stock $1,500.00 2009-12-03
Woody Buick $1,165.00 2009-11-21 use of Buick vehicle
Lyle Haskin $1,000.00 2009-11-06
Barbara Corrigan $1,000.00 2009-11-17
Barr Management Ltd. $1,000.00 2009-12-31
William Smithburg $1,000.00 2009-12-16
Sam L. Amirante & Associates LLC $1,000.00 2009-12-11
Laraia HubbardHarrison& Laraia PC $1,000.00 2009-12-03
Thomas Giacobbe $1,000.00 2009-12-16
Norman Chimenti $1,000.00 2009-11-06
Cetina & Jacques PC $1,000.00 2009-12-03
JWR Properties LLC $1,000.00 2009-12-16
Dean Galanopoulos $1,000.00 2009-11-17

Expenditures (46 | $122,333.98)

PayeeAmountDatePurpose
Reverse Spin $20,000.00 2009-12-02 consulting
Law Office of Jeffery McElroy $15,000.00 2009-11-02 legal fees
Merc Strategy Group LLC $13,912.58 2009-11-02 website
Reverse Spin $10,000.00 2009-11-17 consulting
Reverse Spin $10,000.00 2009-11-06 consulting
Alliance Associates Inc. $9,000.00 2009-10-16 petition signatures
Merc Strategy Group LLC $6,399.79 2009-12-07 website
Rick Reed Media $6,000.00 2009-12-16 consulting
Barbara Marquardt $5,000.00 2009-12-01 consulting
Hodas & Associates $2,423.96 2009-12-11 printing
Advanced Digital Media Inc $2,410.00 2009-11-23 video
House of Graphics $1,913.30 2009-12-04 printing
Tom Kuttenberg $1,500.00 2009-11-25 consulting
Tom Kuttenberg $1,500.00 2009-11-16 consulting
Tom Kuttenberg $1,500.00 2009-12-11 consulting
Win Marketing $1,303.34 2009-12-11 printing
Tom Kuttenberg $1,100.00 2009-10-30 consulting
Law Offices of William J. Cadigan $1,000.00 2009-10-29 legal fees
David Rivelli $1,000.00 2009-12-16 consulting
Star Graphics & Media $989.25 2009-11-09 printing
Office Max $962.56 2009-11-24 office supplies
Chris Hage $750.00 2009-11-19 consulting
Jack Hogan $750.00 2009-12-01 accounting fees
Illinois Republican Party $750.00 2009-12-04 contribution
Hodas & Associates $700.00 2009-10-29 printing
AT&T $637.83 2009-12-02 telephone
Premiere Audio Visual $600.00 2009-11-23 communications sound system
House of Graphics $535.00 2009-12-23 printing
Cosmopolitan Cleaning Services $425.00 2009-12-11 office cleaning
Tom Kuttenberg $413.05 2009-10-30 reimburse for mileage
Comfort Suites $395.56 2009-11-16 travel - lodging - staff
Tom Kuttenberg $391.95 2009-11-16 reimburse for mileage
Hilton Springfield $371.79 2009-11-24 travel - lodging - staff
SAB Research & Consulting $350.00 2009-12-16 consulting
Reverse Spin $333.30 2009-11-24 consulting mileage reimbursement
Cellular Connection $324.75 2009-11-24 wireless card
Fundraising by Net LLC $234.08 2009-12-31 fundraising commission
PR Newswire $210.00 2009-11-24 news media
Jack Hogan $200.00 2009-10-30 accounting fees
AT&T $186.67 2009-11-25 telephone
Hilton Springfield $179.88 2009-11-24 travel - lodging - staff
Com Ed $168.47 2009-12-21 utilities
Newell House $168.12 2009-11-16 meals for staff
Hilton Springfield $162.40 2009-11-24 travel - lodging - staff
Hilton Springfield $99.68 2009-11-24 travel - lodging - staff
Com Ed $81.67 2009-12-02 utilities