Semiannual

Filed Doc ID: 399045 | Committee: Murphy for Illinois

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages34

Receipts (234 | $523,989.12)

DonorAmountDateDescription
McKenna for Illinois $1,005.17 2009-12-17 Payroll
McKenna for Illinois $1,005.17 2009-12-02 Payroll
Stephen Calk $1,000.00 2009-09-03
Luke Praxmarer $1,000.00 2009-12-14
Luke Praxmarer $1,000.00 2009-08-04
Jack Caveney $1,000.00 2009-09-20
Law Offices of Tracey M. Rizzo PC $1,000.00 2009-07-28
Keefe Campbell & Associates $1,000.00 2009-12-14
Keefe Campbell & Associates $1,000.00 2009-08-17
Professional Independent Insuance Agents PAC $1,000.00 2009-12-21
International Futures & Options Associates LLC $1,000.00 2009-09-16
Brian Heffley $1,000.00 2009-09-16
Arlington Park Race Course $1,000.00 2009-12-26
Steven Cortes $1,000.00 2009-09-16
McKenna for Illinois $984.57 2009-11-13 Transportation
McKenna for Illinois $944.60 2009-12-17 Payroll
McKenna for Illinois $944.60 2009-12-31 Payroll
McKenna for Illinois $898.15 2009-10-01 mailing
McKenna for Illinois $872.89 2009-11-15 Cell Phone and Internet Access
McKenna for Illinois $789.32 2009-11-01 Payroll
McKenna for Illinois $775.84 2009-12-17 Payroll
McKenna for Illinois $775.84 2009-10-17 Payroll
McKenna for Illinois $775.84 2009-11-15 Payroll
McKenna for Illinois $775.84 2009-12-31 Payroll
McKenna for Illinois $775.84 2009-11-01 Payroll
McKenna for Illinois $775.84 2009-12-02 Payroll
Allstate Insurance Company PAC $750.00 2009-12-31
McKenna for Illinois $747.81 2009-11-01 Collateral Materials
McKenna for Illinois $729.84 2009-12-17 Transportation
McKenna for Illinois $694.07 2009-12-09 Media Consulting
McKenna for Illinois $678.00 2009-10-28 Event Staging and AV
McKenna for Illinois $658.19 2009-11-20 Media Consulting
McKenna for Illinois $646.78 2009-12-02 utilities
McKenna for Illinois $631.66 2009-11-02 utilities
McKenna for Illinois $595.37 2009-12-02 Payroll
McKenna for Illinois $595.37 2009-12-31 Payroll
McKenna for Illinois $595.37 2009-11-15 Payroll
McKenna for Illinois $595.37 2009-12-17 Payroll
McKenna for Illinois $570.00 2009-11-08 insurance
McKenna for Illinois $544.02 2009-12-02 insurance
McKenna for Illinois $517.38 2009-10-29 office supplies
McKenna for Illinois $503.92 2009-12-02 Payroll
Raucci & Sullivan Strategies LLC $500.00 2009-12-31
Nicholas Randazzo $500.00 2009-09-16
Four Seasons HeatingInc. $500.00 2009-08-17
Nicolay & Dart LLC $500.00 2009-12-31
Fletcher O'Brien Kasper & Nottage PC $500.00 2009-11-24
Jun Cho $500.00 2009-09-20
Linda Lloyd $500.00 2009-12-30
Robert Ahern $500.00 2009-08-17

Expenditures (136 | $146,238.46)

PayeeAmountDatePurpose
Kids Fight Cancer $800.00 2009-10-22 Donation
Pay Pal $775.90 2009-08-05 Fees
T-Mobile $768.15 2009-09-09 Communications Services
Corrine Williams $750.00 2009-09-29 consulting
Grant Hammer $750.00 2009-10-29 consulting
Grant Hammer $750.00 2009-10-29 consulting
Grant Hammer $750.00 2009-10-15 consulting
Grant Hammer $750.00 2009-10-15 consulting
Corrine Williams $750.00 2009-09-29 consulting
Korzenowski Design $731.00 2009-10-29 Printed Literature
CL Graphics Inc. $719.91 2009-08-12 Direct Mail
Jeremy Rose $700.00 2009-09-17 consulting
DuPage County Rep Central Comm $700.00 2009-10-05 Donation
Staples $691.13 2009-07-24 Office Supplies & Postage
The Stoneridge Group $579.00 2009-12-12 printing
CL Graphics Inc. $557.14 2009-08-31 Direct Mail
The Cottington Group $500.00 2009-08-12 Fundraising
Sun Valley Company $493.56 2009-10-08 Lodging
FexEx Kinkos $485.08 2009-11-17 printing
Staples $483.07 2009-09-04 promotional items
The Inn at Lincoln Park $470.80 2009-10-19 Lodging
Silver Creek Outfitters $449.40 2009-10-08 Clothes and Equipment
Washington Madison Wells Parking $424.00 2009-12-14 Parking
Corrine Williams $413.32 2009-10-15 Wages
Corrine Williams $413.32 2009-12-31 Wages
Corrine Williams $413.32 2009-12-14 Wages
Corrine Williams $413.32 2009-11-29 Wages
Corrine Williams $413.32 2009-11-16 Wages
Corrine Williams $413.32 2009-10-29 Wages
The Stadium $395.49 2009-08-24 Reception
The Stoneridge Group $350.00 2009-08-08 Art Work
CL Graphics Inc. $327.22 2009-10-29 printing
Washington Madison Wells Parking $301.00 2009-08-21 Parking- various dates
Wheatland Township Republican Organization $300.00 2009-08-07 Donation
Expedia.com $289.20 2009-09-18 Air Ticket
Washington Madison Wells Parking $288.00 2009-10-08 Parking
Sprint $276.94 2009-09-04 phone service
Best Buy $257.99 2009-10-06 equipment - maintenance
The Cottington Group $250.00 2009-10-26 Fundraising Services
42nd Ward GOP $250.00 2009-11-10 Boat Cruise
Palos Township Repbulican Party $250.00 2009-08-04 Donation
Signscapes $247.00 2009-07-24 Banner
Aloha Document Services $242.50 2009-09-04 printing
DuPage County Rep Central Comm $225.00 2009-09-21 Ad Book
Northfield Inn and Suites $221.76 2009-08-26 Lodging
Northfield Inn and Suites $221.76 2009-09-04 Lodging
Yellow Cab $218.00 2009-09-23 Taxi Rides
Costco # 380 $211.39 2009-09-25 Office Equipment
USPS - Chicago $200.00 2009-11-19 postage
Center For History $200.00 2009-11-16 Room Rental