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
Gordon Segal $2,800.00 2009-11-30
Robert D. Stuart, Jr. $2,725.05 2009-12-08 Room Rental and Catering
John Madigan $2,500.00 2009-10-14
Charlotte Nash $2,500.00 2009-10-20
Armond Dinverno $2,500.00 2009-10-20
Neele Stearns, Jr. $2,500.00 2009-10-19
James O'Donnell $2,500.00 2009-10-19
Holly Madigan $2,500.00 2009-12-04
Robert Morrison $2,500.00 2009-10-19
James Glerum $2,500.00 2009-12-04
James Dowdle $2,500.00 2009-12-01
Robert Crawford, Jr. $2,500.00 2009-12-03
Scott Mordell $2,500.00 2009-11-12
James Herrmann $2,500.00 2009-12-03
Larry Field $2,500.00 2009-12-04
Brian Bradford $2,500.00 2009-11-10
William Osborn $2,500.00 2009-11-30
Robert Buchsbaum $2,500.00 2009-11-09
Richard Porter $2,500.00 2009-10-16
Amy S. Findlay $2,500.00 2009-11-24
Lydia Marti $2,500.00 2009-10-16
Michael Romano $2,500.00 2009-11-04
David Yeager $2,500.00 2009-10-01
Bernard Hank, Jr. $2,500.00 2009-10-16
Titan Security Services Inc. $2,500.00 2009-12-30
George Hanley $2,500.00 2009-12-30
Stephen Smith $2,500.00 2009-12-30
Maggie Durant $2,500.00 2009-12-31
David Radelet $2,500.00 2009-11-18
Daniel Arkus $2,500.00 2009-11-02
Surber Investments Inc. $2,500.00 2009-11-18
Robert Cerone $2,500.00 2009-12-30
Thomas Reedy $2,500.00 2009-11-04
Thomas P. Fitzgerald $2,500.00 2009-10-01
John Ferguson $2,500.00 2009-11-13
Lawrence Debb $2,500.00 2009-12-30
CSS Capital LLC $2,400.00 2009-11-30
Matthew Frekko $2,400.00 2009-11-30
Robert Segal $2,400.00 2009-11-30
Stephen Schuler $2,400.00 2009-10-22
David Weinberg $2,251.88 2009-12-02 Event Expenses
E. Barry Mansur $2,000.00 2009-12-14
James C. Kenny $2,000.00 2009-10-01
Dennis Hiffman $2,000.00 2009-12-08
Mary Anne Goldberg $2,000.00 2009-12-08
Stephen Timbers $2,000.00 2009-10-23
Francis Oelerich, III $2,000.00 2009-12-15
Martha Mabie $2,000.00 2009-12-07
Charles Shor $2,000.00 2009-11-09
Maureen Clifford $2,000.00 2009-10-14

Expenditures (470 | $2,163,922.69)

PayeeAmountDatePurpose
Ryan McLaughlin $1,162.23 2009-10-30 Payroll
Ryan McLaughlin $1,162.23 2009-10-30 Payroll
Ryan McLaughlin $1,162.23 2009-11-30 Payroll
Ryan McLaughlin $1,162.23 2009-12-15 Payroll
Ryan McLaughlin $1,162.23 2009-11-13 Payroll
Ryan McLaughlin $1,162.23 2009-12-31 Payroll
Ryan McLaughlin $1,162.23 2009-12-15 Payroll
Ryan McLaughlin $1,162.23 2009-10-15 Payroll
Ryan McLaughlin $1,162.23 2009-11-13 Payroll
Ryan McLaughlin $1,162.23 2009-10-15 Payroll
FedEx Kinkos $1,115.24 2009-10-28 printing
Strategic Perception Inc. $1,086.90 2009-11-24 Media Consulting
Lance Trover $1,005.17 2009-10-30 Payroll
Lance Trover $1,005.17 2009-11-30 Payroll
Lance Trover $1,005.17 2009-12-31 Payroll
Lance Trover $1,005.17 2009-11-13 Payroll
Lance Trover $1,005.17 2009-10-15 Payroll
Lance Trover $1,005.17 2009-12-15 Payroll
Blue Star Jets $984.57 2009-11-11 Transportation
Verizon Wireless $947.32 2009-11-13 Cell Phone and Internet Service
Nick Klitzing $944.61 2009-12-31 Payroll
Nick Klitzing $944.61 2009-12-15 Payroll
Nick Klitzing $944.60 2009-12-15 Payroll
Nick Klitzing $944.60 2009-12-31 Payroll
CL Graphics Inc. $898.16 2009-09-28 mailing
CL Graphics Inc. $898.15 2009-09-28 mailing
Augies Front Burner $889.27 2009-10-30 Meeting Expenses
FedEx Kinkos $888.47 2009-11-14 printing
USPS $880.00 2009-10-30 postage
Verizon Wireless $872.89 2009-11-13 Cell Phone and Internet Access
Merchant Services Group $825.83 2009-10-22 Credit Card Processing
Guardian Health Insurance $816.03 2009-11-30 insurance
North Park Rental Services Inc. $802.27 2009-10-23 Event Staging and AV
Illinois Department of Revenue $798.34 2009-11-30 Payroll Taxes
Coryn Millslagle $789.32 2009-10-30 Payroll
Coryn Millslagle $789.32 2009-10-30 Payroll
Mike Zolnierowicz $775.84 2009-11-13 Payroll
Mike Zolnierowicz $775.84 2009-12-15 Payroll
Mike Zolnierowicz $775.84 2009-10-15 Payroll
Mike Zolnierowicz $775.84 2009-12-31 Payroll
Mike Zolnierowicz $775.84 2009-11-30 Payroll
Mike Zolnierowicz $775.84 2009-10-30 Payroll
American Express Establishment Services $775.64 2009-12-21 Credit Card Processing
Hyatt Hotels $761.61 2009-12-15 Hotel Rooms
World Class Promotions $747.81 2009-10-30 Collateral Materials
Korzenowski Design $731.00 2009-10-26 Collateral Materials
American Airlines $729.84 2009-12-15 Transportation
Brian Mehler $699.15 2009-12-31 Payroll
Brian Mehler $699.15 2009-11-30 Payroll
Brian Mehler $699.15 2009-11-13 Payroll