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
Laura McBride $1,000.00 2009-11-20
Robert Murley $1,000.00 2009-12-11
John Schornack $1,000.00 2009-11-18
SLP LLC $1,000.00 2009-11-18
Paul Wood $1,000.00 2009-12-09
Guy Snyder $1,000.00 2009-11-18
Dennis FitzSimons $1,000.00 2009-11-20
John E. Croghan $1,000.00 2009-11-20
Donald Fites $1,000.00 2009-10-16
University Anesthesiologists S.C. $1,000.00 2009-12-10
Charles Bidwill $1,000.00 2009-11-20
Thomas Kramer $1,000.00 2009-11-19
Larry Goodman $1,000.00 2009-12-10
Daniel Peterson $1,000.00 2009-10-22
Mary Kathleen Perry $1,000.00 2009-11-16
Richard Melman $1,000.00 2009-11-23
John Hickey $1,000.00 2009-12-16
Richard Melman $1,000.00 2009-10-14
Robert Fitzsimmons $1,000.00 2009-12-16
Terence Donnelly $1,000.00 2009-12-16
Fred O'Connor $1,000.00 2009-10-14
Richard Campbell $1,000.00 2009-12-16
Peter McNulty $1,000.00 2009-11-23
Robert McCormack $1,000.00 2009-11-23
Edward Wehmer $1,000.00 2009-12-15
Vishal Verma $1,000.00 2009-12-15
Kim Harmer Beck $1,000.00 2009-11-18
Joseph Bredemann $1,000.00 2009-11-18
Terence Brennan $1,000.00 2009-11-18
B.J. Dolan $1,000.00 2009-11-18
John Crowe $1,000.00 2009-12-09
Joseph McInerney $1,000.00 2009-12-15
Joan DePree $1,000.00 2009-12-09
Robert Fitzsimmons $1,000.00 2009-12-15
Patricia Cox $1,000.00 2009-12-15
Sunny Wirtz $1,000.00 2009-11-20
Richard Thomas $1,000.00 2009-11-20
William Smithburg $1,000.00 2009-12-14
Philip Kenny $1,000.00 2009-11-18
Judy Lee $1,000.00 2009-11-18
David Speer $1,000.00 2009-11-20
Michael Mason $1,000.00 2009-11-18
Michael Perlow $1,000.00 2009-11-20
Lisa Mistretta $1,000.00 2009-11-18
David MacKenzie $1,000.00 2009-12-09
Murphy for Illinois $900.00 2009-10-01 Campaign Consulting
Murphy for Illinois $875.00 2009-10-01 Campaign Consulting
Murphy for Illinois $807.50 2009-10-17 Payroll
Murphy for Illinois $807.50 2009-11-18 Payroll
Murphy for Illinois $807.50 2009-12-31 Payroll

Expenditures (470 | $2,163,922.69)

PayeeAmountDatePurpose
Hilton Hotels $140.11 2009-10-30 Hotel Rooms
Merchant Services Group $137.46 2009-12-04 Credit Card Processing
Office Max $136.60 2009-11-13 office supplies
Korzenowski Design $134.95 2009-11-30 printing
USPS $134.00 2009-09-17 PO Box Rental
Shell Oil $133.73 2009-10-30 Gas
Verizon Wireless $133.64 2009-10-15 Cell Phone and Internet Access
BP $131.33 2009-12-15 Gas
Merchant Services Group $120.39 2009-12-08 Credit Card Processing
FedEx Kinkos $119.78 2009-12-01 printing
FedEx Kinkos $119.13 2009-10-15 Office Services
Merchant Services Group $117.58 2009-12-17 Credit Card Processing
Illinois Citizens for Life PAC $112.50 2009-10-14 Ad Book Buy
Verizon Wireless $110.28 2009-10-14 Cell Phone and Internet Access
Verizon Wireless $110.28 2009-10-14 Cell Phone and Internet Access
North Park Rental Services Inc. $109.40 2009-10-23 Event Staging and AV
Merchant Services Group $107.10 2009-11-16 Credit Card Processing
Costco $107.07 2009-10-28 Office Furniture
Costco $107.06 2009-10-28 Office Furniture
Shell Oil $106.76 2009-11-30 Gas
Home Depot $106.61 2009-12-31 office supplies
Home Depot $106.61 2009-12-31 office supplies
Hyatt Hotels $103.86 2009-12-15 Hotel Rooms
Blackbaud Internet Solutions $99.98 2009-12-31 Fundraising Fees
AT&T $99.55 2009-11-13 Phone Service
AT&T $99.55 2009-11-13 Phone Service
Best Buy $99.20 2009-12-15 Office Equipment
Blick Art Materials $97.23 2009-12-15 Office Supplies and Printing
Voicetext Interactive $95.00 2009-12-14 Phone Service
AT&T $93.79 2009-12-15 Phone Service
AT&T $93.78 2009-12-15 Phone Service
Blick Art Materials $92.22 2009-10-30 office supplies
FedEx Kinkos $90.44 2009-10-30 Office Services
J2 Global Communications $89.75 2009-10-15 Office Services
J2 Global Communications $89.75 2009-10-15 Office Services
Voicetext Interactive $88.89 2009-10-15 Phone Service
Voicetext Interactive $88.59 2009-11-30 Phone Service
FedEx Kinkos $88.07 2009-11-12 Office Services
USPS $88.00 2009-12-31 postage
Voicetext Interactive $80.35 2009-11-30 Phone Service
Gene and Georgettis $79.01 2009-11-13 Meeting Expenses
Gene and Georgettis $79.01 2009-11-13 Meeting Expenses
Christina Lea Culinski $78.00 2009-10-30 Consulting Services
Best Buy $77.66 2009-09-23 Computer Equipment
United Airlines $77.60 2009-11-30 Transportation
United Airlines $77.60 2009-11-30 Transportation
Northern Trust Bank $77.40 2009-11-21 Service Fee
Verizon Wireless $77.15 2009-09-17 Cell Phone and Internet Access
Northern Trust Bank $75.10 2009-12-31 Service Fee
North Park Rental Services Inc. $75.00 2009-10-26 Event Staging and AV