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
Comcast $225.47 2009-12-30 telephone and internet
DuPage Co Republican Central Committee $225.00 2009-08-15 ad
Google Shopping $224.77 2009-09-15 equipment - purchase
Comcast $223.75 2009-11-13 telephone and internet
LOT Polish Airlines $223.17 2009-12-03 travel - air fare - candidate
Home Depot $222.00 2009-08-18 supplies
Northfield Inns & Suites $221.76 2009-08-20 Travel to State Fair
Quill Corporation $220.86 2009-10-29 office supplies
Jacksonville Elks Lodge 682 $216.00 2009-12-23 meet and greet
O'Hare Int'l Airport Parking $212.00 2009-12-03 auto
Foxs on Wolf $211.78 2009-07-16 fundraiser expense
Stoney Creek Inn $209.92 2009-11-12 travel - lodging - staff
Office Depot $205.47 2009-09-15 envelopes
Kane County Fair $205.00 2009-07-17 booth space and ticket
Veronica Vera $200.00 2009-07-22 assistance at Kane Co Fair
Wyndham Drake $200.00 2009-10-14 travel - lodging - candidate
Fedex Kinkos $199.31 2009-07-16 printing
Murphy USA $197.13 2009-12-15 auto
Gordon Food Service $195.74 2009-12-15 fundraiser - food
Quill Corporation $192.19 2009-09-23 office supplies
Carroll Co Republican Central Committee $189.00 2009-08-18 fair booth
Office Max $188.18 2009-09-15 envelopes and lablels
AT&T Mobility $188.00 2009-12-01 cell phone service
Office Max $187.80 2009-12-15 fundraiser - labels
Taste of Polonia $186.00 2009-09-15 tickets and food for volunteers
Quill Corporation $185.38 2009-08-19 office supplies
Comcast $181.89 2009-09-11 telephone and internet
Quill Corporation $180.83 2009-09-04 office supplies
Your Patriot.com $180.00 2009-07-28 promotional items
Your Patriot.com $180.00 2009-10-21 promotional items
Steve Szwarga $175.00 2009-11-30 signatures
Intercontinental $173.81 2009-12-01 travel - lodging - candidate
Comfort Inn $171.74 2009-10-13 travel - lodging - candidate
Quill Corporation $167.96 2009-08-18 office supplies
Sprint $167.67 2009-10-29 telephone
Sprint $165.68 2009-09-30 telephone
Key Lime Tie $165.00 2009-12-15 web hosting
Ogle County Fair $165.00 2009-08-01 booth
Schwartzkopf Printing Inc. $165.00 2009-11-10 labels
Sprint $163.59 2009-08-01 telephone
Sprint $163.59 2009-08-25 telephone
Sprint $163.50 2009-12-01 telephone
Sprint $163.50 2009-12-30 telephone
Sprint $163.28 2009-07-01 telephone
U.S. Post Office $161.40 2009-07-01 postage
Canon $160.43 2009-11-09 office supplies
Best Buy $158.01 2009-11-06 office expense
Office Depot $153.85 2009-09-08 envelopes
CCD Cybersource $152.01 2009-07-29 credit card fees
Awesome Graphics $152.00 2009-09-15 promotional items