Semiannual
Filed Doc ID: 399041 | Committee: McKenna for Illinois
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 124 |
Receipts (657 | $2,295,660.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Bensinger | $500.00 | 2009-12-03 | |
| Malachi Flanagan | $500.00 | 2009-12-03 | |
| Michael Miller | $500.00 | 2009-12-03 | |
| June O'Donoghue | $500.00 | 2009-12-03 | |
| Shive-Hattery Inc. | $500.00 | 2009-12-03 | |
| Amir Shahkarami | $500.00 | 2009-12-04 | |
| Charlotte Shea | $500.00 | 2009-12-04 | |
| Jeffrey Miller | $500.00 | 2009-12-07 | |
| Alexandra Bucko | $500.00 | 2009-12-08 | |
| Daspin & Aument LLP | $500.00 | 2009-12-08 | |
| Gerard Keating | $500.00 | 2009-12-08 | |
| Stephen Kuczynski | $500.00 | 2009-12-08 | |
| Richard Stalzek | $500.00 | 2009-12-08 | |
| Joseph Laughlin | $500.00 | 2009-12-09 | |
| Jack Higgins | $500.00 | 2009-12-10 | |
| Robert Heinrick | $500.00 | 2009-12-11 | |
| Newton Minow | $500.00 | 2009-12-11 | |
| Joan Parsons | $500.00 | 2009-12-11 | |
| James Stauner | $500.00 | 2009-12-14 | |
| Peter Carney | $500.00 | 2009-12-15 | |
| Jules Laser | $500.00 | 2009-12-15 | |
| Edward Swan | $500.00 | 2009-12-16 | |
| Joel Williamson | $500.00 | 2009-12-16 | |
| Jeffrey Hammes | $500.00 | 2009-12-18 | |
| Scott Dann | $500.00 | 2009-12-21 | |
| David Czufin | $500.00 | 2009-12-22 | |
| John Heller | $500.00 | 2009-12-22 | |
| Charles Pardee | $500.00 | 2009-12-26 | |
| William L. Bax | $500.00 | 2009-12-28 | |
| Alexander Gianaras | $500.00 | 2009-12-30 | |
| David Koo | $500.00 | 2009-12-30 | |
| Sam McBride | $500.00 | 2009-12-30 | |
| John Snyder | $500.00 | 2009-12-30 | |
| Edward Wehmer | $480.58 | 2009-12-15 | Room Rental and Catering |
| Robert Crawford, Jr. | $480.58 | 2009-12-04 | Room Rental and Catering |
| Polly Jones | $475.00 | 2009-11-30 | |
| Terry Athas | $453.68 | 2009-12-30 | Room Rental and Catering |
| James Dowdle, Jr. | $400.00 | 2009-11-17 | Event Expenses |
| Cole and Associates | $400.00 | 2009-12-21 | |
| Robert Isham | $365.63 | 2009-10-12 | promotional items |
| Results 22 LLC | $350.00 | 2009-11-18 | |
| Beth Linnen | $330.00 | 2009-12-17 | |
| John Sheaffer | $300.00 | 2009-12-08 | |
| Jean Pontarelli | $300.00 | 2009-10-16 | |
| JVH Interests Inc. | $300.00 | 2009-12-02 | |
| Gregory Welch | $300.00 | 2009-11-16 | |
| Martin Mulroe | $300.00 | 2009-11-18 | |
| Francis Farwell | $300.00 | 2009-12-30 | |
| June O'Donoghue | $260.39 | 2009-12-18 | Event Expenses |
| George Blossom | $250.00 | 2009-10-21 |
Expenditures (470 | $2,163,922.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchant Services Group | $12.60 | 2009-11-13 | Credit Card Processing |
| FedEx Kinkos | $11.93 | 2009-10-20 | printing |
| FedEx Kinkos | $11.91 | 2009-10-06 | Office Services |
| FedEx Kinkos | $10.47 | 2009-12-11 | Office Services |
| FedEx Kinkos | $9.72 | 2009-12-29 | printing |
| Merchant Services Group | $9.45 | 2009-12-01 | Credit Card Processing |
| FedEx Kinkos | $8.51 | 2009-10-14 | Office Services |
| AT&T | $8.34 | 2009-12-14 | Phone Service |
| Merchant Services Group | $6.96 | 2009-12-21 | Credit Card Processing |
| Merchant Services Group | $5.55 | 2009-12-09 | Credit Card Processing |
| Merchant Services Group | $5.25 | 2009-11-09 | Credit Card Processing |
| Merchant Services Group | $5.25 | 2009-11-06 | Credit Card Processing |
| Merchant Services Group | $5.25 | 2009-11-24 | Credit Card Processing |
| Merchant Services Group | $5.25 | 2009-12-02 | Credit Card Processing |
| FedEx Kinkos | $4.55 | 2009-10-21 | Office Services and Printing |
| Northern Trust Bank | $4.50 | 2009-12-24 | Service Fee |
| Home Depot | $3.48 | 2009-11-13 | office supplies |
| Merchant Services Group | $2.63 | 2009-12-18 | Credit Card Processing |
| Merchant Services Group | $2.10 | 2009-12-23 | Credit Card Processing |
| Merchant Services Group | $2.10 | 2009-11-15 | Credit Card Processing |