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 |
|---|---|---|---|
| Seth McNally | $250.00 | 2009-12-17 | |
| June O'Donoghue | $205.39 | 2009-12-18 | Event Expenses |
| Michael Carroll | $200.00 | 2009-11-19 | |
| John Sarwark | $200.00 | 2009-12-10 | |
| Susan Garland | $200.00 | 2009-12-03 | |
| Gregory Welch | $200.00 | 2009-10-19 | |
| William Holland | $200.00 | 2009-12-09 | |
| Kimberly DeShano | $200.00 | 2009-12-16 | |
| John Sarwark | $200.00 | 2009-10-19 | |
| Louise Monroe | $200.00 | 2009-12-02 | |
| Bernard Rinella | $200.00 | 2009-11-02 | |
| John Jacobson | $200.00 | 2009-11-24 | |
| Glenn Klauke | $200.00 | 2009-11-16 | |
| Robert Lang | $200.00 | 2009-12-08 | |
| George Hartnett | $200.00 | 2009-11-24 | |
| James Jennings | $200.00 | 2009-10-14 | |
| Mark Hipskind | $200.00 | 2009-11-23 | |
| John Hitt | $200.00 | 2009-11-23 | |
| Paul Helmer | $200.00 | 2009-10-14 | |
| Jack Karp | $200.00 | 2009-10-14 | |
| James Jennings | $200.00 | 2009-11-13 | |
| Chris Downey | $200.00 | 2009-12-01 | |
| Gordon Nuber | $200.00 | 2009-11-10 | |
| Michael Purcell | $200.00 | 2009-11-23 | |
| Andy Stein | $200.00 | 2009-12-04 | |
| Arlene Mill | $200.00 | 2009-11-20 | |
| Dave Nathan | $200.00 | 2009-12-04 | |
| Colleen Detjen | $200.00 | 2009-11-10 | |
| Barbara Potter | $200.00 | 2009-11-20 | |
| Michael McPhilliamy | $200.00 | 2009-11-18 | |
| Highview Partners | $200.00 | 2009-10-23 | |
| Lillian Lehman | $200.00 | 2009-11-18 | |
| Joseph Prochaska, Jr. | $200.00 | 2009-11-30 | |
| Donald Haider | $200.00 | 2009-10-14 | |
| Peter Eisenberg | $200.00 | 2009-12-04 | |
| Peter Dezell | $200.00 | 2009-11-18 | |
| Roberta Ellerman-Goodall | $200.00 | 2009-12-04 | |
| Anchorage Construction | $200.00 | 2009-11-18 | |
| Walter Schwartz | $200.00 | 2009-11-04 | |
| Walsh Family Trust | $175.00 | 2009-12-31 | Office Space |
| Christine Burke | $150.00 | 2009-12-13 | Meeting Expenses |
| Carol Bell | $100.00 | 2009-11-09 | |
| Pilar Gomez | $100.00 | 2009-11-10 | |
| Katie Palmer | $100.00 | 2009-10-16 | |
| Christine Burke | $100.00 | 2009-11-05 | |
| Cole and Associates | $100.00 | 2009-11-30 | |
| Richard Price | $100.00 | 2009-10-13 | |
| Sharon Marlin | $100.00 | 2009-10-16 | |
| Constance Browne | $100.00 | 2009-10-16 | |
| Carol Bell | $100.00 | 2009-10-28 |
Expenditures (470 | $2,163,922.69)
| Payee | Amount | Date | Purpose |
|---|