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 |
|---|---|---|---|
| Bill and Diana Williams | $100.00 | 2009-09-03 | |
| Barbara Clark | $100.00 | 2009-09-11 | |
| Brian and Terry Davis | $100.00 | 2009-07-28 | |
| Michael Borders | $100.00 | 2009-08-17 | |
| Brian and Terry Davis | $100.00 | 2009-11-30 | |
| McKenna for Illinois | $99.55 | 2009-11-15 | Phone Service |
| McKenna for Illinois | $95.00 | 2009-12-16 | Phone Service |
| McKenna for Illinois | $93.78 | 2009-12-17 | Phone Service |
| McKenna for Illinois | $89.75 | 2009-10-17 | Office Services |
| McKenna for Illinois | $80.35 | 2009-12-02 | Phone Service |
| McKenna for Illinois | $79.01 | 2009-11-15 | Meeting Expenses |
| McKenna for Illinois | $78.00 | 2009-11-01 | Consulting Services |
| McKenna for Illinois | $77.60 | 2009-12-02 | Transportation |
| McKenna for Illinois | $73.47 | 2009-11-13 | Office Services |
| McKenna for Illinois | $70.20 | 2009-12-31 | Equipment Rental |
| McKenna for Illinois | $69.79 | 2009-12-31 | Volunteer Expenses |
| McKenna for Illinois | $69.04 | 2009-10-11 | Vehicle Rental |
| McKenna for Illinois | $66.96 | 2009-11-22 | Equipment Rental |
| McKenna for Illinois | $66.75 | 2009-10-20 | office supplies |
| McKenna for Illinois | $65.25 | 2009-12-16 | printing |
| McKenna for Illinois | $61.76 | 2009-12-12 | office supplies |
| McKenna for Illinois | $60.58 | 2009-12-17 | Travel Agent |
| McKenna for Illinois | $59.68 | 2009-12-17 | Car Service |
| McKenna for Illinois | $59.09 | 2009-12-31 | Volunteer Expenses |
| McKenna for Illinois | $57.82 | 2009-11-01 | Cell Phone and Internet Access |
| McKenna for Illinois | $57.74 | 2009-11-16 | printing |
| McKenna for Illinois | $57.29 | 2009-09-27 | Catering |
| McKenna for Illinois | $53.90 | 2009-11-01 | Office Services |
| McKenna for Illinois | $53.52 | 2009-11-01 | Gas |
| McKenna for Illinois | $53.35 | 2009-11-11 | postage |
| McKenna for Illinois | $52.88 | 2009-12-02 | Gas |
| McKenna for Illinois | $51.31 | 2009-12-02 | Cable Television |
| McKenna for Illinois | $51.31 | 2009-12-16 | Cable Television |
| McKenna for Illinois | $50.20 | 2009-12-31 | Meeting Expenses |
Expenditures (136 | $146,238.46)
| Payee | Amount | Date | Purpose |
|---|