Semiannual

Filed Doc ID: 399041 | Committee: McKenna for Illinois

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages124

Receipts (657 | $2,295,660.93)

DonorAmountDateDescription
Michael Keiser $5,000.00 2009-10-14
Kevin Kroeger $5,000.00 2009-10-19
Margaret M. Smith $5,000.00 2009-11-19
Glascott Associates $5,000.00 2009-09-30 Office Space
Kenny Brody $5,000.00 2009-10-19
Richard Uihlein $5,000.00 2009-12-21
Philip Purcell $5,000.00 2009-11-09
Bob Welsh $5,000.00 2009-12-16
Alexander Stuart $5,000.00 2009-12-07
Patrick Salvi $5,000.00 2009-12-17
Mark Harris $5,000.00 2009-11-04
David Herro $5,000.00 2009-11-20
Fred Turner $5,000.00 2009-10-16
Gregory Mutz $5,000.00 2009-12-14
Patrick Lynch $5,000.00 2009-11-03
Suzanne Sullivan $5,000.00 2009-10-22
Howard Bernick $5,000.00 2009-12-15
Robert D. Stuart, Jr. $5,000.00 2009-10-30
Michael Keiser $5,000.00 2009-12-11
Terry Brumfield $5,000.00 2009-09-23
David Grainger $5,000.00 2009-10-19
Margaret Tower $5,000.00 2009-11-18
Joe Damico $5,000.00 2009-12-14
Lester Crown $5,000.00 2009-10-29
William Devers, Jr. $5,000.00 2009-12-09
Robert Isham $5,000.00 2009-12-09
Renee Crown $5,000.00 2009-10-29
Robin Colburn $5,000.00 2009-11-24
James Gray $5,000.00 2009-10-16
Fred Schuster $5,000.00 2009-10-19
James Denny $5,000.00 2009-10-22
William Sullivan $5,000.00 2009-10-22
William Smith $5,000.00 2009-12-15
Lois Brennan $5,000.00 2009-10-16
William Devers, Jr. $5,000.00 2009-10-28
Jeffrey Aronin $5,000.00 2009-10-28
Roger Stone $5,000.00 2009-10-28
Martha Furst $5,000.00 2009-10-13
Madison Self $5,000.00 2009-10-16
Richard Thomas $5,000.00 2009-10-16
Joshua Burnside $5,000.00 2009-10-19
Murphy for Illinois $4,555.73 2009-11-21 Tele Town Hall Meeting
Terry Athas $4,500.00 2009-12-30
William Kunkler $4,500.00 2009-10-29
James Dowdle, Jr. $4,000.00 2009-11-17
A. Steven Crown $4,000.00 2009-10-29
James W. Kiley $3,500.00 2009-09-30 Catering
William Wallace $3,500.00 2009-10-29
Martha Mabie $3,000.00 2009-12-04
Elizabeth Crown $3,000.00 2009-10-29

Expenditures (470 | $2,163,922.69)

PayeeAmountDatePurpose
Internal Revenue Service $4,241.19 2009-12-31 Payroll Taxes
Lance Trover $4,020.67 2009-12-31 Payroll
Internal Revenue Service $3,705.51 2009-11-30 Payroll Taxes
Internal Revenue Service $3,060.25 2009-10-30 Payroll Taxes
Blue Star Jets $2,953.70 2009-11-11 Transportation
Constituent Town Hall Services $2,874.91 2009-12-23 Tele-Town Hall
Constituent Town Hall Services $2,874.91 2009-12-23 Tele-Town Hall
United Airlines $2,722.72 2009-12-15 Transportation
Priscilla DePree $2,568.01 2009-10-15 Payroll
Priscilla DePree $2,568.01 2009-12-15 Payroll
Priscilla DePree $2,568.01 2009-10-31 Payroll
Priscilla DePree $2,568.01 2009-11-30 Payroll
Priscilla DePree $2,568.01 2009-11-13 Payroll
Strategic Perception Inc. $2,496.90 2009-11-09 Media Consulting
World Class Promotions $2,243.44 2009-10-30 Collateral Materials
Renee Vernon Photgraphy $2,200.00 2009-10-30 Consulting Services
Patton Boggs LLP $2,003.42 2009-11-30 Consulting: Legal
Patton Boggs LLP $2,003.41 2009-11-30 Consulting: Legal
The James Hotel $2,000.00 2009-10-31 Room Rental and Catering
Blue Star Jets $1,969.13 2009-11-11 Transportation
Mike Zolnierowicz $1,810.30 2009-12-15 Payroll
Mike Zolnierowicz $1,810.30 2009-11-30 Payroll
Mike Zolnierowicz $1,810.30 2009-10-30 Payroll
Mike Zolnierowicz $1,810.30 2009-10-15 Payroll
Mike Zolnierowicz $1,810.30 2009-11-13 Payroll
The Chicago Club $1,790.93 2009-12-06 Meeting Expenses
Blue Star Jets $1,779.54 2009-10-26 Transportation
The Chicago Club $1,676.55 2009-12-14 Room Rental and Catering
Victory Enterprises $1,512.88 2009-12-14 Collateral Materials
Victory Enterprises $1,512.87 2009-12-14 Collateral Materials
Lance Trover $1,507.75 2009-10-15 Payroll
Lance Trover $1,507.75 2009-11-13 Payroll
Lance Trover $1,507.75 2009-10-30 Payroll
Lance Trover $1,507.75 2009-12-15 Payroll
Lance Trover $1,507.75 2009-11-30 Payroll
Premiere Audio Visual Inc. $1,478.40 2009-10-26 Event Staging and AV
The James Hotel $1,446.01 2009-11-13 Room Rental and Catering
Guardian Health Insurance $1,411.41 2009-11-13 insurance
The Stoneridge Group $1,325.00 2009-10-30 Ad Book and Web Page Design
Travis Akin $1,320.00 2009-11-13 Consulting Services
USPS $1,266.65 2009-11-09 postage
Raffaello Hotel $1,248.91 2009-12-15 Hotel Rooms
Coryn Millslagle $1,216.32 2009-12-31 Payroll
Coryn Millslagle $1,216.32 2009-11-13 Payroll
Coryn Millslagle $1,216.32 2009-11-30 Payroll
Coryn Millslagle $1,216.32 2009-12-15 Payroll
The James Hotel $1,213.03 2009-11-18 Room Rental and Catering
Illinois Department of Revenue $1,163.45 2009-12-31 Payroll Taxes
Ryan McLaughlin $1,162.23 2009-11-30 Payroll
Ryan McLaughlin $1,162.23 2009-10-30 Payroll