Semiannual
Filed Doc ID: 405071 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
Receipts (53 | $28,387.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $3,000.00 | 2010-05-15 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2010-01-16 | |
| Citizens for Roger C. Claar | $1,100.00 | 2010-05-15 | |
| UPSPAC | $1,000.00 | 2010-01-19 | |
| William F. Mahar Inc. | $1,000.00 | 2010-05-01 | |
| Health Care Council of Illinois PAC | $1,000.00 | 2010-01-16 | |
| Illinois Hospital Association | $1,000.00 | 2010-05-30 | |
| Advance America | $1,000.00 | 2010-02-10 | |
| AT&T IL | $1,000.00 | 2010-06-15 | |
| Humana | $600.00 | 2010-02-10 | |
| Capri Beauty College - New Lenox | $600.00 | 2010-05-12 | |
| Vantagepoint Engineering LLC | $555.00 | 2010-05-19 | |
| T. J. Lambrecht Construction | $500.00 | 2010-05-23 | |
| James Daley, Jr. | $500.00 | 2010-05-23 | |
| Walgreen Co./IL | $500.00 | 2010-04-16 | |
| New Lenox Republican Central Committee | $500.00 | 2010-02-25 | |
| IL Merchants PAC Team | $500.00 | 2010-01-15 | |
| Realtor PAC | $500.00 | 2010-06-02 | |
| Arlington Park Race Course | $500.00 | 2010-05-22 | |
| Nicor Gas PAC | $500.00 | 2010-06-02 | |
| Illinois Hotel-Motel PAC | $500.00 | 2010-05-03 | |
| Marilyn and Karl Kurtz, | $500.00 | 2010-04-30 | |
| Sports & Spine Rehab S.C. | $500.00 | 2010-04-30 | |
| Peabody Investments Corp. | $500.00 | 2010-06-08 | |
| Community BancPac | $500.00 | 2010-05-22 | |
| Exelon Generation Company PAC | $500.00 | 2010-05-22 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2010-06-08 | |
| Midwest Generation EME LLC | $500.00 | 2010-06-08 | |
| Tressler LLP | $500.00 | 2010-05-15 | |
| Kolodziej Eisen & Fey | $341.25 | 2010-04-20 | Accounting Services |
| Kolodziej Eisen & Fey | $341.25 | 2010-06-28 | Accounting Services |
| Richard McGrath, | $300.00 | 2010-05-11 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $300.00 | 2010-06-08 | |
| Kensington Research & Recovery Inc. | $300.00 | 2010-05-11 | |
| Orthodontic Associates Ltd. | $300.00 | 2010-05-06 | |
| IL League of Fin. Institutions Pol. Education Committee | $250.00 | 2010-06-15 | |
| Keith and Peggy Dickey, B.S. DDS MBA | $250.00 | 2010-05-06 | |
| Southwest Sub. Homebuilders Assn. PAC | $250.00 | 2010-05-30 | |
| Illinois BankPac | $250.00 | 2010-05-19 | |
| Sakhawat Hussain M.D. S.C. | $250.00 | 2010-05-19 | |
| Illinois Association of Aggregate Producers | $250.00 | 2010-05-20 | |
| Associated Fire Fighters of IL Pac Fund | $250.00 | 2010-05-15 | |
| Credit Union Political Action Council | $250.00 | 2010-05-11 | |
| Gulecyuz Management LLC | $250.00 | 2010-05-06 | |
| The Alliance Pac | $250.00 | 2010-05-30 | |
| Louis Filosa, | $250.00 | 2010-05-03 | |
| Illinois Optometric Association PAC | $200.00 | 2010-05-14 | |
| IFAPAC-ILLINOIS | $200.00 | 2010-05-23 | |
| IBEW - Local No. 9 | $200.00 | 2010-04-29 | |
| K. W. And M. S. Foglton, | $200.00 | 2010-05-23 |
Expenditures (57 | $44,340.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $15,000.00 | 2010-01-04 | Contribution |
| House Republican Organization | $10,000.00 | 2010-05-21 | Contribution |
| Joan Etten, | $3,000.00 | 2010-01-04 | Services Rendered |
| Roberta Burmeister, | $1,604.75 | 2010-05-06 | Services Rendered |
| Joan Etten, | $1,500.00 | 2010-02-08 | Services Rendered |
| CB Richard Ellis AAF Fifth Third Bank | $1,290.96 | 2010-02-03 | Rent |
| U. S. Postal Service | $1,100.00 | 2010-05-21 | Postage |
| Harris Bank N.A | $1,011.50 | 2010-05-06 | Federal Employee taxes |
| Gatto's | $925.12 | 2010-05-23 | Food |
| Record Information Services Inc. | $850.00 | 2010-05-17 | Computer Technical Support |
| Joan Etten, | $778.32 | 2010-01-19 | Out-of-Pocket Expenses |
| New Lenox Village Printery | $654.55 | 2010-05-10 | Invites and envelopes |
| U. S. Postal Service | $616.00 | 2010-05-27 | Postage |
| Advocate Christ Medical Center | $600.00 | 2010-01-20 | Local Event |
| American Airlines | $464.10 | 2010-04-26 | Conference |
| Sangamo Club | $332.64 | 2010-05-10 | Food |
| Frankfort Girls Softball League | $325.00 | 2010-02-26 | Team Sponsorship |
| Advocate Christ Medical Center Auxilliary | $300.00 | 2010-01-06 | Local Event |
| PageDesk Incorporated | $250.00 | 2010-05-10 | Computer Tech Support |
| Lincoln-Way Foundation | $200.00 | 2010-01-28 | local event |
| Sam's Club | $192.85 | 2010-01-06 | Food |
| New Lenox Rotary Club | $187.50 | 2010-04-26 | Dues |
| Sangamo Club | $169.50 | 2010-04-05 | Food |
| Burns Photography | $153.31 | 2010-01-06 | Photos |
| PageDesk Incorporated | $150.00 | 2010-04-05 | Computer Tech Support |
| PageDesk Incorporated | $150.00 | 2010-01-06 | Computer Tech Support |
| Sangamo Club | $145.50 | 2010-01-11 | Dues |
| New Lenox Chamber of Commerce | $135.00 | 2010-02-18 | Business Expo |
| Frankfort Chamber of Commerce | $125.00 | 2010-01-20 | Business Expo |
| Mokena Chamber of Commerce | $125.00 | 2010-02-18 | Business expo |
| Staples | $122.85 | 2010-04-03 | Office Supplies |
| AT&T Mobility | $106.50 | 2010-01-06 | Cellular Service |
| AT&T Mobility | $98.48 | 2010-04-07 | Cellular Service |
| AT&T Mobility | $94.92 | 2010-05-10 | Cellular Service |
| AT&T Mobility | $94.54 | 2010-02-08 | Cellular Service |
| Sangamo Club | $94.34 | 2010-03-15 | Food |
| AT&T Mobility | $94.16 | 2010-06-02 | Cellular Service |
| AT&T Mobility | $92.64 | 2010-06-30 | Cellular Service |
| AT&T Mobility | $92.27 | 2010-03-08 | Cellular Service |
| Sam's Club | $89.10 | 2010-01-26 | Food |
| AT&T | $85.72 | 2010-05-24 | Local Phone Service |
| AT&T | $85.62 | 2010-01-20 | Local Phone Service |
| Staples | $79.98 | 2010-04-05 | Office Supplies |
| AT&T | $77.97 | 2010-04-21 | Local Phone Service |
| AT&T | $77.97 | 2010-06-28 | Local Phone Service |
| AT&T | $77.90 | 2010-03-29 | Local Phone Service |
| AT&T | $77.90 | 2010-03-29 | Local Phone Service |
| Staples | $72.73 | 2010-06-02 | Office Supplies |
| Staples | $70.59 | 2010-01-26 | Office Supplies |
| AT&T | $70.13 | 2010-02-22 | Local Phone Service |