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
Murphy for Illinois $807.50 2009-12-01 Payroll
Murphy for Illinois $807.50 2009-10-31 Payroll
Murphy for Illinois $807.50 2009-12-16 Payroll
Robert Isham $785.00 2009-10-22 Catering
Murphy for Illinois $750.00 2009-10-31 Campaign Consulting
Tom Corbett $750.00 2009-11-16
Murphy for Illinois $750.00 2009-10-17 Campaign Consulting
Robert Lansing $750.00 2009-12-04
Murphy for Illinois $750.00 2009-10-01 Campaign Consulting
Murphy for Illinois $700.00 2009-09-24 Campaign Consulting
Richard Porter $552.00 2009-12-16 Meeting Expenses
Patrick Lee $500.00 2009-12-08
Robert P. Abate $500.00 2009-10-01
Sheryl Travis $500.00 2009-10-09
Bert Getz $500.00 2009-10-13
Richard Giesen $500.00 2009-10-13
Gary T. Kachadurian $500.00 2009-10-13
Charles Locke $500.00 2009-10-13
Robert D. Stuart, Jr. $500.00 2009-10-13
Edward Power $500.00 2009-10-14
William Hagenah, Jr. $500.00 2009-10-16
Robert Jaffee $500.00 2009-10-16
Anthony Kesman $500.00 2009-10-16
Scott Malpass $500.00 2009-10-16
Aidan Mullet $500.00 2009-10-16
Anne O'Laughlin Scott $500.00 2009-10-16
Christopher Curran $500.00 2009-10-19
Patrick McKenna $500.00 2009-10-19
Samuel Skinner $500.00 2009-10-19
Colleen Detjen $500.00 2009-10-21
Michael Pollard $500.00 2009-10-21
Lynne Schwabe $500.00 2009-10-21
Andrew Shaw $500.00 2009-10-21
Jeffrey Close $500.00 2009-10-22
Homer Livingston, Jr. $500.00 2009-10-23
Alexander Stuart $500.00 2009-10-23
Patricia Bidwill $500.00 2009-10-28
J. Ira Harris $500.00 2009-10-28
Hartmarx Corporation $500.00 2009-10-28
Jon Henricks $500.00 2009-10-28
Vern Istock $500.00 2009-10-28
Marlene Phillips $500.00 2009-10-28
Kathleen Proctor $500.00 2009-10-28
Steven Ring $500.00 2009-10-28
Robert Stucker $500.00 2009-10-28
United Displaycraft $500.00 2009-10-28
Terrence Le Fevour $500.00 2009-10-29
William Mitchell $500.00 2009-10-30
James Berman $500.00 2009-11-04
Catherine Denten $500.00 2009-11-04

Expenditures (470 | $2,163,922.69)

PayeeAmountDatePurpose
Exxon Mobil $74.82 2009-12-15 Gas
North Park Rental Services Inc. $74.69 2009-10-27 Event Staging and AV
Exxon Mobil $74.67 2009-11-30 Gas
Staples $74.27 2009-10-18 office supplies
Staples $73.47 2009-11-11 office supplies
Staples $73.47 2009-11-11 office supplies
Costco $72.82 2009-12-31 office supplies
Northern Leasing Systems $70.78 2009-10-19 Credit Card Machine Lease
AV Chicago Inc. $70.20 2009-12-31 Equipment Rental
AV Chicago Inc. $70.20 2009-12-31 Equipment Rental
Enterprise Rent A Car $69.05 2009-10-09 Vehicle Rental
Enterprise Rent A Car $69.04 2009-10-09 Vehicle Rental
Staples $67.75 2009-11-16 office supplies
Voicetext Interactive $67.17 2009-10-30 Phone Service
AV Chicago Inc. $66.96 2009-11-20 Equipment Rental
AV Chicago Inc. $66.96 2009-11-20 Equipment Rental
Office Max $66.75 2009-10-18 office supplies
Home Depot $66.52 2009-10-15 office supplies
Merchant Services Group $65.73 2009-12-14 Credit Card Processing
AT&T $65.66 2009-10-30 Phone Service
Korzenowski Design $65.25 2009-12-14 printing
Blackbaud Internet Solutions $64.05 2009-12-17 Fundraising Fee
Staples $63.90 2009-11-30 office supplies
Merchant Services Group $63.00 2009-11-30 Credit Card Processing
Enterprise Rent A Car $62.09 2009-10-30 Vehicle Rental
Staples $61.76 2009-12-10 office supplies
Staples $61.76 2009-12-10 office supplies
International Tours and Cruises $60.58 2009-12-15 Travel Agent
FedEx Kinkos $59.94 2009-09-29 Office Services
Merchant Services Group $59.85 2009-11-12 Credit Card Processing
Music Express $59.68 2009-12-15 Car Service
Merchant Services Group $59.44 2009-12-15 Credit Card Processing
Staples $59.30 2009-12-31 office supplies
Marathon Oil $58.73 2009-10-30 Gas
Staples $58.38 2009-11-02 office supplies
Verizon Wireless $57.83 2009-10-30 Cell Phone and Internet Access
Verizon Wireless $57.82 2009-10-30 Cell Phone and Internet Access
Merchant Services Group $57.75 2009-12-31 Credit Card Processing
FedEx Kinkos $57.74 2009-11-14 printing
Merchant Services Group $56.39 2009-12-03 Credit Card Processing
Office Max $55.72 2009-09-23 office supplies
FedEx Kinkos $53.90 2009-10-30 Office Services
FedEx Kinkos $53.62 2009-10-22 Office Services and Printing
Marathon Oil $53.52 2009-10-30 Gas
USPS $53.35 2009-11-09 postage
Staples $53.22 2009-11-25 office supplies
Staples $52.89 2009-11-13 office supplies
Shell Oil $52.88 2009-11-30 Gas
Marathon Oil $52.79 2009-11-30 Gas
Circle K $52.14 2009-11-13 Gas