Semiannual

Filed Doc ID: 405363 | Committee: Friends of Mike Jacobs

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages11

Receipts (11 | $9,550.00)

DonorAmountDateDescription
MILLER - COORS $1,500.00 2010-01-04
Allstate Ins. Co PAC $1,250.00 2010-01-04
Illinois Merchants PAC $1,000.00 2010-01-15
BALECKI DRILLING $1,000.00 2010-01-22
WAL MART STORES INC $1,000.00 2010-05-10
ILLINOIS AFFORDABLE HOUSING INSTITUTE $1,000.00 2010-02-17
ADVANCE AMERICA $1,000.00 2010-02-01
Humana $750.00 2010-02-17
Diageo North America $500.00 2010-03-30
Illinois CPA's for Political Action $300.00 2010-02-17
Emergency Medicine PAC of Illinois $250.00 2010-03-30

Expenditures (64 | $25,206.33)

PayeeAmountDatePurpose
TERRY BROOKS $2,000.00 2010-04-20 GOTV CONSULTING
DENNIS & LISA AHERN $1,500.00 2010-02-23 contribution
TERRY BROOKS $1,500.00 2010-02-02 GOTV CONSULTING
Short Hills $1,399.14 2010-01-07 STAFF PARTY
QUIAD CITY MORNING OPTIMIST CLUB $1,000.00 2010-05-25 CONTIBUTION CHILDHOOD CANCER
CITIZENS FOR JESSIE WHITE $1,000.00 2010-06-21 contribution
STEVES OLD TIME TAP $850.00 2010-03-13 fund raising - food
COURTESY LINCOLN MERCURY $790.89 2010-06-25 AUTOMOBILE REPAIR
Ford Motor Credit $663.37 2010-06-18 AUTOMOBILE
Ford Motor Credit $617.09 2010-03-24 AUTOMOBILE
Ford Motor Credit $617.09 2010-05-08 AUTOMOBILE
Ford Motor Credit $617.09 2010-02-01 AUTOMOBILE
Ford Motor Credit $617.09 2010-02-22 AUTOMOBILE
State Farm Insurance $533.58 2010-05-08 AUTOMOBILE INSURANCE
Alleman Booster Club $500.00 2010-06-16 SOFTBALL TEAM CONTRIBUTION
Sams Club $441.70 2010-06-29 CANDY FOR PARADE
Van Tieghem Accounting $440.00 2010-02-17 accounting fees
ILLINOIS QUAD CITY CHAMBER ADVOCATES $350.00 2010-05-05 DUES
HOBBY LOBBY $342.36 2010-05-08 SUPPLIES
BASS STREET CHOP SHOP $342.09 2010-03-24 meals
Verizon Wireless $302.43 2010-05-08 telephone
NIE $300.00 2010-03-03 CONTRIBUTION
BASS STREET CHOP SHOP $299.59 2010-02-17 meals
DELL MARKETING L.P. $285.79 2010-02-17 COMPUTERS
PIPER LYON $281.82 2010-05-05 FLAGS
DELL MARKETING L.P. $280.44 2010-02-01 COMPUTERS
BASS STREET CHOP SHOP $280.25 2010-05-08 meals
Herald Printing $277.00 2010-03-29 TICKETS GARFIELD ELEMENTARY
Verizon Wireless $265.61 2010-02-01 telephone
MILAN FLOWER SHOP $259.82 2010-06-16 FLOWERS
BASS STREET CHOP SHOP $255.28 2010-05-21 meals
DELL MARKETING L.P. $253.94 2010-02-01 COMPUTERS
Silvis Family Run $250.00 2010-05-05 CONTRIBUTION
FRIENDS OF NICK LEIBOVITZ $250.00 2010-01-07 contribution
Verizon Wireless $248.67 2010-03-03 telephone
Verizon Wireless $240.21 2010-06-18 telephone
Verizon Wireless $237.44 2010-01-07 telephone
Verizon Wireless $236.86 2010-03-29 telephone
LAGOMARCINOS $231.17 2010-02-17 meals
Verizon Wireless $230.27 2010-02-01 telephone
Short Hills $222.22 2010-05-08 meals
SUTTON PLACE HOTEL $220.42 2010-05-21 travel - lodging - candidate
DELL MARKETING L.P. $211.44 2010-02-17 COMPUTERS
BASS STREET CHOP SHOP $205.84 2010-02-01 meals
Janet Oltman $200.00 2010-01-07 staff salary
Janet Oltman $200.00 2010-03-18 STAFF SALARIES
Janet Oltman $200.00 2010-02-17 STAFF SALARIES
THE MITTER JOINT INC $191.08 2010-05-21 SUPPLIES
Short Hills $182.57 2010-03-03 meals
BASS STREET CHOP SHOP $176.03 2010-02-17 meals