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 |
|---|---|---|---|
| Catherine LaPlante | $500.00 | 2009-11-04 | |
| Rich Stoddart | $500.00 | 2009-11-04 | |
| Robert Otter | $500.00 | 2009-11-05 | |
| Katie Palmer | $500.00 | 2009-11-05 | |
| Paul Detlefs | $500.00 | 2009-11-09 | |
| Robert Rothermel | $500.00 | 2009-11-09 | |
| Daniel Hill | $500.00 | 2009-11-11 | |
| David Crouse | $500.00 | 2009-11-12 | |
| Stephen Eisenberg | $500.00 | 2009-11-12 | |
| Daniel Rahill | $500.00 | 2009-11-12 | |
| Constance Browne | $500.00 | 2009-11-13 | |
| Ronald Banas | $500.00 | 2009-11-16 | |
| Debra Beck | $500.00 | 2009-11-16 | |
| Chandler Bigelow | $500.00 | 2009-11-16 | |
| Brian Callaci | $500.00 | 2009-11-16 | |
| Maureen Connolly | $500.00 | 2009-11-16 | |
| Thomas Flocco | $500.00 | 2009-11-16 | |
| John Halston | $500.00 | 2009-11-16 | |
| R. Stribling Koster | $500.00 | 2009-11-16 | |
| Leo Mahon | $500.00 | 2009-11-16 | |
| John Michael | $500.00 | 2009-11-16 | |
| Scott Peery | $500.00 | 2009-11-16 | |
| Henry Proesel, II | $500.00 | 2009-11-16 | |
| Michael Shewchuck | $500.00 | 2009-11-16 | |
| Lowell Weil | $500.00 | 2009-11-16 | |
| Bill Zanoni | $500.00 | 2009-11-16 | |
| Anita Zivkovic | $500.00 | 2009-11-16 | |
| Randall Harmer | $500.00 | 2009-11-17 | |
| Jennifer Downey | $500.00 | 2009-11-18 | |
| Brian Johnson | $500.00 | 2009-11-18 | |
| Janet Mahoney | $500.00 | 2009-11-18 | |
| Peggy Nash | $500.00 | 2009-11-18 | |
| J. Scott Bermingham | $500.00 | 2009-11-20 | |
| Granger Cook, Jr. | $500.00 | 2009-11-20 | |
| Colleen Detjen | $500.00 | 2009-11-20 | |
| Frances Fanning | $500.00 | 2009-11-20 | |
| Sunil Garg | $500.00 | 2009-11-21 | |
| Rollie Goodrich | $500.00 | 2009-11-21 | |
| Bruce Wilson | $500.00 | 2009-11-21 | |
| George Collias | $500.00 | 2009-11-23 | |
| Paul Just | $500.00 | 2009-11-23 | |
| Dennis Keller | $500.00 | 2009-11-23 | |
| Jerome Prassas | $500.00 | 2009-11-23 | |
| Richard Price | $500.00 | 2009-11-23 | |
| Benjamin Ruf | $500.00 | 2009-11-23 | |
| Charles Brennan, III | $500.00 | 2009-11-24 | |
| Paul Helmer | $500.00 | 2009-11-24 | |
| Daniel Fahner | $500.00 | 2009-11-30 | |
| Edward James | $500.00 | 2009-11-30 | |
| John Kane | $500.00 | 2009-11-30 |
Expenditures (470 | $2,163,922.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinkos | $52.09 | 2009-11-30 | office supplies |
| Comcast Cable | $51.31 | 2009-11-30 | Cable Television |
| Comcast Cable | $51.31 | 2009-12-14 | Cable Television |
| Comcast Cable | $51.31 | 2009-12-14 | Cable Television |
| Comcast Cable | $51.31 | 2009-11-30 | Cable Television |
| Circle K | $51.04 | 2009-12-15 | Gas |
| Staples | $50.53 | 2009-12-15 | office supplies |
| BP | $50.18 | 2009-11-13 | Gas |
| Merchant Services Group | $49.66 | 2009-12-16 | Credit Card Processing |
| Northern Leasing Systems | $45.33 | 2009-11-02 | Credit Card Machine Lease |
| Northern Leasing Systems | $45.33 | 2009-12-01 | Credit Card Machine Lease |
| Exxon Mobil | $45.18 | 2009-10-30 | Gas |
| Marathon Oil | $44.86 | 2009-12-31 | Gas |
| Northern Trust Bank | $44.00 | 2009-10-26 | Service Fee |
| FedEx Kinkos | $41.94 | 2009-11-07 | Printing and Office Services |
| USPS | $39.60 | 2009-10-22 | postage |
| Costco | $38.23 | 2009-12-15 | office supplies |
| BP | $37.47 | 2009-12-31 | Gas |
| BP | $35.75 | 2009-10-30 | Gas |
| Shell Oil | $34.60 | 2009-10-15 | Gas |
| Merchant Services Group | $32.03 | 2009-11-21 | Credit Card Processing |
| Exxon Mobil | $31.71 | 2009-11-13 | Gas |
| Marathon Oil | $31.12 | 2009-11-13 | Gas |
| Shell Oil | $30.38 | 2009-11-13 | Gas |
| Circle K | $30.07 | 2009-11-30 | Gas |
| Northern Trust Bank | $26.50 | 2009-12-15 | Service Fee |
| Merchant Services Group | $26.25 | 2009-11-03 | Credit Card Processing |
| AT&T | $26.06 | 2009-11-30 | Phone Service |
| Republicans of Wheeling Township | $25.00 | 2009-10-20 | contribution |
| The James Hotel | $25.00 | 2009-12-31 | Parking |
| Blackbaud Internet Solutions | $23.87 | 2009-11-18 | Fundraising Fee |
| Office Max | $22.04 | 2009-11-30 | office supplies |
| Northern Trust Bank | $22.00 | 2009-11-09 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-02 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-25 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-24 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-18 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-10-06 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-11 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-11-19 | Service Fee |
| Northern Trust Bank | $22.00 | 2009-12-07 | Service Fee |
| Target | $21.19 | 2009-11-30 | office supplies |
| Merchant Services Group | $21.00 | 2009-11-25 | Credit Card Processing |
| Merchant Services Group | $21.00 | 2009-12-30 | Credit Card Processing |
| Merchant Services Group | $21.00 | 2009-11-23 | Credit Card Processing |
| Circle K | $20.70 | 2009-12-31 | Gas |
| Circle K | $20.14 | 2009-11-30 | Gas |
| Staples | $17.60 | 2009-12-20 | office supplies |
| USPS | $17.50 | 2009-11-10 | postage |
| Merchant Services Group | $14.30 | 2009-12-10 | Credit Card Processing |