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

Expenditures (465 | $755,503.44)

PayeeAmountDatePurpose
Downers Grove Township Republican Organization $600.00 2009-11-18 table sponsorship
Milton Twp Republican Central Cmte $600.00 2009-10-30 event sponsorship
Catalano & Associates $600.00 2009-08-01 rent
Catalano & Associates $600.00 2009-07-01 rent
IL Dept of Revenue $597.09 2009-10-15 payroll tax deposit
IL Dept of Revenue $595.45 2009-09-15 payroll tax deposit
Edith Pina $592.21 2009-11-15 services rendered - database
Edith Pina $592.21 2009-09-30 services rendered - database
IL Dept of Revenue $589.62 2009-12-31 payroll tax deposit
Wolf & Company LLP $570.00 2009-11-13 financial management
Wolf & Company LLP $570.00 2009-10-09 financial management
Signs Now $566.64 2009-07-16 banners
Intercontinental $561.49 2009-12-04 travel - lodging - candidate
Springfield Right to Life $560.00 2009-10-01 ad and tickets
Kory Atkinson $560.00 2009-09-11 legal services
Edith Pina $557.81 2009-10-14 services rendered - database
Lancasters $553.14 2009-12-18 meet and greet
Kory Atkinson $550.00 2009-07-16 legal services
Schwartzkopf Printing Inc. $547.31 2009-12-11 printing
Adcraft Printers $535.00 2009-08-20 printing
Scott Istvan $534.77 2009-07-01 services rendered - office
AT&T Mobility $532.92 2009-12-04 cell phone service
IL Dept of Revenue $510.21 2009-08-12 payroll tax deposit
WDQZ $504.00 2009-12-15 media - radio
Adam Andrzejewski $500.00 2009-11-30 loan repayment
Polonia Magazine $500.00 2009-11-12 advertising
Jim Leahy $500.00 2009-10-08 consulting
Jerry Vachaparambil $498.10 2009-07-01 services rendered - office
Scott Istvan $498.10 2009-07-16 services rendered - office
Jerry Vachaparambil $498.10 2009-08-01 services rendered - office
Jerry Vachaparambil $498.10 2009-07-16 services rendered - office
Petroleum Marketers Association $475.00 2009-07-10 golf outing hole sponsor
Reliant Data Processing $470.75 2009-12-15 envelopes
Lowe's $465.71 2009-12-21 supplies
Minuteman Press $452.95 2009-08-21 printing
Inside Edge $450.00 2009-10-14 media services
Edith Pina $444.78 2009-12-01 services rendered - database
Enterprise $440.87 2009-12-30 travel - car rental
Adcraft Printers $440.43 2009-07-16 printing
Adcraft Printers $439.68 2009-08-08 printing
Adcraft Printers $439.53 2009-07-31 printing
Jewel $412.28 2009-12-15 fund raising - food
Signs Now $402.00 2009-08-18 signs
Snyder Insurance & Financial $400.00 2009-10-14 insurance
U.S. Post Office $400.00 2009-07-24 DuPage Co fair postage
Veronica Vera $400.00 2009-12-21 services rendered - operations
Vic's Pizza $397.37 2009-08-20 party - staff
IL Dept of Revenue $382.48 2009-07-08 payroll tax deposit
U.S. Post Office $376.40 2009-07-16 postage
Hamilton Strategic Group Inc. $356.25 2009-09-15 consulting