Semiannual
Filed Doc ID: 399045 | Committee: Murphy for Illinois
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 34 |
Receipts (234 | $523,989.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kerry Quinn | $250.00 | 2009-08-01 | |
| Neal Farrell | $250.00 | 2009-11-30 | |
| Edward McGrath | $250.00 | 2009-09-11 | |
| Patricia Martin | $250.00 | 2009-08-31 | |
| Patricia Martin | $250.00 | 2009-07-28 | |
| Ed Louis | $250.00 | 2009-08-12 | |
| Michael Kaulentis | $250.00 | 2009-09-16 | |
| International Futures & Options Associates LLC | $250.00 | 2009-09-16 | |
| Michael Hofrichter | $250.00 | 2009-12-14 | |
| McKenna for Illinois | $244.48 | 2009-12-26 | Hotel Rooms |
| McKenna for Illinois | $227.64 | 2009-11-02 | Office Equipment |
| McKenna for Illinois | $227.00 | 2009-12-31 | Professional Services |
| McKenna for Illinois | $201.60 | 2009-10-28 | Event Staging and AV |
| Donald Grinter | $200.00 | 2009-09-21 | |
| James Iuorio | $200.00 | 2009-09-16 | |
| Robert D Gifford | $200.00 | 2009-09-21 | |
| Jim Babcock, Jr. | $200.00 | 2009-10-01 | |
| Michael Borders | $200.00 | 2009-12-30 | |
| Martin Hartnett | $200.00 | 2009-09-16 | |
| Benjamin Lemon | $200.00 | 2009-09-20 | |
| IPSCAPAC | $200.00 | 2009-09-03 | |
| Barbara Clark | $200.00 | 2009-09-03 | Food for Fundraiser |
| Winn and Linda Davidson | $200.00 | 2009-08-12 | |
| Thomas Walsh | $200.00 | 2009-12-29 | |
| Anthony Beirne | $200.00 | 2009-09-21 | |
| Terrence Kiwala | $200.00 | 2009-09-21 | |
| McKenna for Illinois | $193.52 | 2009-12-02 | Collateral Materials |
| McKenna for Illinois | $180.00 | 2009-11-15 | Consulting Services |
| Walsh Family Trust | $175.00 | 2009-12-31 | Office Space |
| McKenna for Illinois | $174.64 | 2009-11-15 | Office Services |
| McKenna for Illinois | $170.31 | 2009-12-17 | Hotel Rooms |
| McKenna for Illinois | $167.01 | 2009-12-31 | Office Services |
| McKenna for Illinois | $166.51 | 2009-12-31 | Cell Phone and Internet Access |
| McKenna for Illinois | $161.38 | 2009-10-17 | office supplies |
| McKenna for Illinois | $159.76 | 2009-12-02 | Cell Phone and Internet Access |
| McKenna for Illinois | $159.47 | 2009-11-15 | Office Furniture |
| McKenna for Illinois | $155.25 | 2009-12-11 | Hotel Rooms |
| McKenna for Illinois | $155.25 | 2009-11-18 | Hotel Rooms |
| McKenna for Illinois | $148.45 | 2009-10-23 | office supplies |
| McKenna for Illinois | $147.71 | 2009-11-15 | Office Equipment |
| McKenna for Illinois | $147.36 | 2009-12-17 | Office Services |
| McKenna for Illinois | $140.11 | 2009-11-01 | Hotel Rooms |
| McKenna for Illinois | $134.95 | 2009-12-02 | printing |
| McKenna for Illinois | $133.64 | 2009-10-17 | Cell Phone and Internet Access |
| McKenna for Illinois | $112.50 | 2009-10-16 | Ad Book Buy |
| McKenna for Illinois | $110.28 | 2009-10-16 | Cell Phone and Internet Access |
| McKenna for Illinois | $109.40 | 2009-10-25 | Event Staging and AV |
| McKenna for Illinois | $107.06 | 2009-10-30 | Office Furniture |
| McKenna for Illinois | $106.61 | 2009-12-31 | office supplies |
| McKenna for Illinois | $103.86 | 2009-12-17 | Hotel Rooms |
Expenditures (136 | $146,238.46)
| Payee | Amount | Date | Purpose |
|---|