Semiannual

Filed Doc ID: 399085 | Committee: Adam for Illinois Committee (Adam Andrzejewski)

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages61

Receipts (107 | $811,908.32)

DonorAmountDateDescription
Dexter Means $100.00 2009-11-18
Dexter Means $100.00 2009-11-12
Mary Vilim $100.00 2009-07-15
Ron Rybolt $100.00 2009-07-21
Mary Vilim $90.00 2009-09-25
Craig Crawford $50.00 2009-09-28
Brian Benesch $10.00 2009-10-21

Expenditures (465 | $755,503.44)

PayeeAmountDatePurpose
Telephone Information $1,500.00 2009-11-02 advertising
John Kringas $1,500.00 2009-10-14 photography
John Hagen $1,500.00 2009-09-15 consulting
John Hagen $1,500.00 2009-10-14 consulting
Overflow Entertainment $1,500.00 2009-11-02 fund raising - entertainment
Carl Segvich $1,366.63 2009-12-15 services rendered - office
Awesome Graphics $1,293.95 2009-09-11 promotional items
WIND $1,250.00 2009-11-24 media - radio
Adcraft Printers $1,244.58 2009-08-28 printing
Kory Atkinson $1,240.00 2009-08-18 legal services
Elizabeth Eilers $1,237.75 2009-10-30 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-09-01 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-08-01 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-12-15 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-10-14 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-09-30 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-09-15 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-08-18 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-07-16 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-11-15 services rendered - regional coordinator
Elizabeth Eilers $1,237.75 2009-12-01 services rendered - regional coordinator
Malgorzata Babiarz $1,200.00 2009-08-23 fund raising - entertainment
IL Director of Employment Security $1,186.28 2009-10-15 payroll tax deposit
John Hagen $1,167.25 2009-09-01 consulting
EmbroidMe $1,148.16 2009-08-01 shirts
Walmart $1,144.00 2009-12-15 fundraiser - stamps
Carl Segvich $1,111.43 2009-07-16 services rendered - office
Veronica Vera $1,099.07 2009-10-30 services rendered - operations
Veronica Vera $1,099.06 2009-12-01 services rendered - operations
Veronica Vera $1,099.06 2009-11-15 services rendered - operations
Veronica Vera $1,099.06 2009-12-15 services rendered - operations
Awesome Graphics $1,093.00 2009-11-19 palm cards
AmTrust North America $1,077.20 2009-10-20 insurance
AmTrust North America $1,077.20 2009-07-16 workman comp insurance
My Campaign Store $1,040.83 2009-07-01 T-shirts and promo items
Veronica Vera $1,006.38 2009-09-01 services rendered - media relations
Veronica Vera $1,006.38 2009-09-30 services rendered - media relations
Veronica Vera $1,006.37 2009-08-18 services rendered - media relations
Veronica Vera $1,006.37 2009-09-15 services rendered - media relations
Veronica Vera $1,006.37 2009-10-14 services rendered - operations
Carl Segvich $1,003.88 2009-08-18 services rendered - office
Carl Segvich $1,003.88 2009-10-14 services rendered - office
Carl Segvich $1,003.88 2009-11-15 services rendered - office
Carl Segvich $1,003.88 2009-07-01 services rendered - office
Carl Segvich $1,003.88 2009-09-15 services rendered - office
Carl Segvich $1,003.87 2009-10-30 services rendered - office
Carl Segvich $1,003.87 2009-09-30 services rendered - office
Carl Segvich $1,003.87 2009-09-01 services rendered - office
Carl Segvich $1,003.87 2009-08-01 services rendered - office
Jim Leahy $1,000.00 2009-11-13 consulting