Semiannual
Filed Doc ID: 399085 | Committee: Adam for Illinois Committee (Adam Andrzejewski)
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 61 |
Receipts (107 | $811,908.32)
| Donor | Amount | Date | Description |
|---|
Expenditures (465 | $755,503.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Post Office | $144.73 | 2009-08-01 | postage |
| Adcraft Printers | $143.00 | 2009-07-16 | printing |
| Office Max | $142.32 | 2009-08-18 | office supplies |
| Hart Printing | $140.00 | 2009-11-13 | printing |
| Comcast | $139.95 | 2009-07-16 | telephone and internet |
| Best Buy | $132.47 | 2009-10-29 | office expense |
| Harris Bank | $128.00 | 2009-12-23 | bank charges |
| Wyndham Drake | $127.18 | 2009-07-16 | meeting expense |
| Carroll Co Republican Central Committee | $125.00 | 2009-11-13 | tickets |
| U.S. Post Office | $124.31 | 2009-08-19 | postage |
| USPS | $118.97 | 2009-12-30 | mailing |
| Fed Ex Kinko's | $117.31 | 2009-08-26 | printing |
| UPS | $115.13 | 2009-08-18 | shipping |
| AT&T | $113.30 | 2009-07-01 | telephone |
| ComEd | $104.40 | 2009-12-30 | utilities |
| Harris Bank | $100.00 | 2009-12-01 | bank charges |
| AT&T Mobility | $100.00 | 2009-11-04 | cell phone service |
| Adam Andrzejewski | $100.00 | 2009-11-27 | loan repayment |
| Quill Corporation | $98.94 | 2009-10-29 | office supplies |
| AT&T Mobility | $96.52 | 2009-12-30 | cell phone service |
| Minuteman Press | $95.40 | 2009-11-13 | business cards |
| Staples | $95.23 | 2009-11-13 | supplies |
| West Suburban Office | $94.76 | 2009-08-20 | office supplies |
| Harris Bank | $92.10 | 2009-10-31 | bank charges |
| West Suburban Office | $90.30 | 2009-07-16 | office supplies |
| AT&T Mobility | $90.15 | 2009-12-30 | cell phone service |
| Stoney Creek Inn | $90.06 | 2009-11-06 | travel - lodging - staff |
| USPS | $87.73 | 2009-09-30 | mailing |
| Schwartzkopf Printing Inc. | $86.31 | 2009-11-13 | printing |
| Quill Corporation | $84.73 | 2009-09-10 | office supplies |
| Type b Media | $80.00 | 2009-10-14 | cinematographer |
| Staples | $78.50 | 2009-10-14 | supplies |
| Harris Bank | $77.30 | 2009-12-31 | bank charges |
| UPS | $75.64 | 2009-08-01 | shipping |
| Home Depot | $74.54 | 2009-07-01 | computer cables |
| CCD Authnet Gateway | $73.35 | 2009-11-03 | computer expense |
| CCD Authnet Gateway | $72.65 | 2009-08-04 | computer expense |
| CCD Authnet Gateway | $71.25 | 2009-12-02 | computer expense |
| Quill Corporation | $70.30 | 2009-12-01 | office supplies |
| CCD Authnet Gateway | $69.50 | 2009-10-02 | computer expense |
| CCD Authnet Gateway | $67.60 | 2009-09-02 | computer expense |
| Office Depot | $64.89 | 2009-09-15 | envelopes |
| Fed Ex Kinko's | $61.28 | 2009-11-23 | printing |
| ComEd | $60.00 | 2009-12-01 | utilities |
| UPS | $54.42 | 2009-09-25 | shipping |
| USPS | $53.82 | 2009-09-15 | mailing |
| Lowe's | $52.55 | 2009-09-25 | supplies |
| Harris Bank | $49.56 | 2009-12-31 | bank charges |
| Office Max | $48.47 | 2009-08-20 | office supplies |
| Quill Corporation | $48.43 | 2009-12-01 | office supplies |