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
Linda Lloyd $500.00 2009-12-30
Nicolay & Dart LLC $500.00 2009-12-31
Nicholas Randazzo $500.00 2009-09-16
Raucci & Sullivan Strategies LLC $500.00 2009-12-31
Jason Urban $500.00 2009-09-16
Chester Zara $500.00 2009-11-30
Contractors for Free Enterprise $500.00 2009-08-17
Dent-IL-PAC $500.00 2009-12-14
Union Local 3 PAC $500.00 2009-09-16
McKenna for Illinois $500.00 2009-11-01 Consulting: Legal
McKenna for Illinois $500.00 2009-12-02 Consulting: Legal
McKenna for Illinois $500.00 2009-12-31 Consulting: Legal
Shawn Fier $499.00 2009-12-31
McKenna for Illinois $466.10 2009-11-15 Payroll
McKenna for Illinois $466.10 2009-12-17 Payroll
McKenna for Illinois $466.10 2009-12-31 Payroll
McKenna for Illinois $466.10 2009-12-02 Payroll
McKenna for Illinois $456.59 2009-11-15 Meeting Expenses
Daniel Kuesis, MD $450.00 2009-12-31
McKenna for Illinois $445.50 2009-12-12 utilities
McKenna for Illinois $422.23 2009-11-22 office supplies
McKenna for Illinois $413.15 2009-12-26 Transportation
Patrick and Karen Enright $400.00 2009-12-14
McKenna for Illinois $393.43 2009-12-31 Payroll Taxes
McKenna for Illinois $373.10 2009-11-11 Media Consulting
McKenna for Illinois $371.28 2009-12-17 Transportation
McKenna for Illinois $369.70 2009-11-15 printing
McKenna for Illinois $355.62 2009-12-17 Cell Phone and Internet Access
BlueStar Energy Services $350.00 2009-12-20
McKenna for Illinois $340.90 2009-09-29 Collateral Materials
McKenna for Illinois $340.31 2009-12-02 Payroll Taxes
Nauticasoft Inc. $300.00 2009-08-07
McKenna for Illinois $300.00 2009-11-01 Consulting Services
Delores Wasowicz $300.00 2009-12-01
McKenna for Illinois $272.24 2009-11-01 Payroll Taxes
McKenna for Illinois $261.87 2009-11-01 Payroll
McKenna for Illinois $259.62 2009-11-15 Research
McKenna for Illinois $251.40 2009-11-15 Meeting Expenses
Gurber McAndrews & Norgle LLC $250.00 2009-08-04
Rudy Albrecht $250.00 2009-12-31
Credit Union PAC $250.00 2009-12-14
Cadigan for Congress $250.00 2009-12-14
Wiliam Dussling $250.00 2009-11-25
Gary and Sherry Eaton $250.00 2009-09-11
Andrew and Bonnie Wiedner $250.00 2009-08-07
Nicholas Tzitzon $250.00 2009-12-31
Jim and Colleen Schoessling $250.00 2009-10-26
Andrew and Denise Schmit $250.00 2009-08-20
Terrence & Elaine Ruettiger $250.00 2009-08-17
James Erbs $250.00 2009-09-11

Expenditures (136 | $146,238.46)

PayeeAmountDatePurpose
Austin's $194.59 2009-08-21 Food
La Scalla $193.01 2009-08-21 Food
Palatine Celtic Soccer $175.00 2009-08-17 Advertising
T Mobile $159.18 2009-08-18 Cell Service
Teresa O'Leary $155.00 2009-09-19 Art Work
The Stoneridge Group $125.00 2009-11-10 Design work
Yellow Cab $116.00 2009-10-02 Taxi fares
T-Mobile $107.73 2009-10-08 Cell Phone Service
T-Mobile $105.40 2009-12-07 Cell Services
T-Mobile $103.34 2009-11-08 Cell Phone Service
42nd Ward GOP $100.00 2009-09-18 ticket purchase
Staples $57.75 2009-09-19 Supplies
USPS - Chicago $54.00 2009-11-19 postage
USPS - Chicago $54.00 2009-11-19 postage
Staples $52.34 2009-11-17 office supplies
Staples $52.34 2009-11-17 office supplies
Pay Pal $50.80 2009-08-31 Service Fee
Pay Pal $33.15 2009-12-14 Transaction Fee
FexEx Kinkos $32.58 2009-11-28 printing
FexEx Kinkos $32.57 2009-11-28 printing
Pay Pal $30.00 2009-09-02 Fee
42nd Ward GOP $30.00 2009-12-07 Event Ticket
Pay Pal $30.00 2009-10-02 Fee
Pay Pal $30.00 2009-07-24 Monthly Service
Pay Pal $30.00 2009-08-01 Fees
Pay Pal $30.00 2009-11-02 Fee
Pay Pal $30.00 2009-12-02 Credit Card Services
FexEx Kinkos $29.67 2009-10-29 office supplies
Staples $21.49 2009-11-27 office supplies
Yellow Cab $20.65 2009-11-17 Taxi
FexEx Kinkos $13.88 2009-11-28 printing
FexEx Kinkos $13.87 2009-11-28 printing
Pay Pal $8.05 2009-09-11 Processing Fee
Pay Pal $8.05 2009-12-31 Transaction Fee
The Cottington Group $5.00 2009-11-18 Fundraising Services
Pay Pal $4.95 2009-12-31 Transaction Charge