Semiannual
Filed Doc ID: 405364 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 30 |
Receipts (131 | $103,333.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police Chicago Lodge No. 7 | $500.00 | 2010-03-10 | |
| Centerpoint properties | $500.00 | 2010-06-04 | |
| Harrahs Operating Co. | $500.00 | 2010-06-02 | |
| Tooling & Manufacturing Assoc | $500.00 | 2010-06-02 | |
| Diageo North America Inc. | $500.00 | 2010-04-05 | |
| Illinois Merchants Political Action | $500.00 | 2010-06-20 | |
| Target Stores | $500.00 | 2010-01-20 | |
| Illinois BankPac | $500.00 | 2010-04-05 | |
| I.P.A.C. | $500.00 | 2010-04-08 | |
| Fletcher Topol O'Brien & Kasper P.C. | $500.00 | 2010-04-19 | |
| Associated Beer Distributors of Illinois PAC | $500.00 | 2010-06-14 | |
| IL Optometric Association PAC | $500.00 | 2010-04-05 | |
| Community BankPac | $500.00 | 2010-06-30 | |
| Realtors PAC | $500.00 | 2010-05-29 | |
| Realtors PAC | $500.00 | 2010-06-29 | |
| I.C.M.E.A. PAC | $500.00 | 2010-05-10 | |
| Arlington Park Racecourse LLC | $500.00 | 2010-04-05 | |
| Credit Union PAC (CUPAC) | $500.00 | 2010-04-08 | |
| AFSCME Illinois Council No.31 PAC | $500.00 | 2010-06-14 | |
| Machinery MoversRiggers & Machinery Erectors Local 136 | $500.00 | 2010-06-02 | |
| Henry Crown and Company | $500.00 | 2010-04-06 | |
| Callero & Callero LLP | $500.00 | 2010-03-10 | |
| Superior Ambulance Svc. Inc. | $500.00 | 2010-04-08 | |
| Fidelity Consulting Group | $500.00 | 2010-06-30 | |
| Genentech | $500.00 | 2010-04-19 | |
| IL Hotel Motel PAC I.H.M.P.A.C.. | $500.00 | 2010-04-05 | |
| Exelon Generaton Company PAC | $500.00 | 2010-04-08 | |
| Illinois Broadcasters Association | $500.00 | 2010-01-20 | |
| Monsanto Company | $500.00 | 2010-03-05 | |
| St. Mary's Cement Inc. | $500.00 | 2010-03-10 | |
| St. Mary's Cement Inc. | $500.00 | 2010-04-08 | |
| PRO-PAK Industries Inc. | $500.00 | 2010-04-05 | |
| Camcraft Inc. | $500.00 | 2010-06-02 | |
| Ameren CILCO | $500.00 | 2010-05-10 | |
| Committee to Re-Elect State Rep Brent Hassert | $500.00 | 2010-06-30 | |
| Illinois CPAs for Political Action | $400.00 | 2010-01-08 | |
| Chem-Pac | $350.00 | 2010-04-19 | |
| Illinois Community Currency Exchnge PAC | $300.00 | 2010-06-02 | |
| James McNamee LTD | $300.00 | 2010-03-10 | |
| Republican State Senate Campaign Committee | $283.05 | 2010-02-10 | printing |
| Proactive Strategies Inc | $250.00 | 2010-04-19 | |
| Illinois Assoc of Aggregate Producers | $250.00 | 2010-04-05 | |
| Illinois League of Financial Institutions | $250.00 | 2010-06-14 | |
| Dykema Gossett PLLC | $250.00 | 2010-05-29 | |
| Phillip Burdick, | $250.00 | 2010-04-08 | |
| Raucci & Sullivan Strategies LLC | $250.00 | 2010-04-08 | |
| IFSA PAC | $250.00 | 2010-05-10 | |
| Cook-Witter Inc. | $250.00 | 2010-04-19 | |
| SUAAction | $250.00 | 2010-04-19 | |
| ILIPAC | $250.00 | 2010-04-19 |
Expenditures (118 | $39,987.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daily Herald | $274.00 | 2010-06-07 | subscription |
| Cingular Wireless | $272.28 | 2010-03-05 | cell phone svc |
| AT & T | $269.03 | 2010-06-21 | phone svc |
| Oil Hardwood and Lumber | $254.93 | 2010-06-10 | office furniture |
| Schaumburg Township Republican Organization | $250.00 | 2010-02-02 | contribution |
| Vicki Lenahan, | $250.00 | 2010-03-01 | mileage |
| Vicki Lenahan, | $250.00 | 2010-05-17 | mileage |
| Citizans for Ryan Higgins | $250.00 | 2010-05-27 | contribution |
| Wal Mart | $249.31 | 2010-05-17 | office supplies |
| Cingular Wireless | $247.28 | 2010-01-20 | cell phone svc |
| Cingular Wireless | $240.44 | 2010-05-10 | cell phone svc |
| AT & T | $239.25 | 2010-06-09 | phone svc |
| Cingular Wireless | $235.29 | 2010-06-04 | cell phone svc |
| Cingular Wireless | $234.04 | 2010-04-22 | cell phone svc |
| AT & T | $228.69 | 2010-04-22 | phone svc |
| Cafe La Cave | $208.38 | 2010-04-08 | fundraiser food/beverage expense |
| Staples | $204.68 | 2010-05-21 | office supplies |
| Illinois Public Airport Association | $200.00 | 2010-01-10 | contribution |
| Menards | $186.75 | 2010-06-03 | supplies |
| The Sangamo Club | $169.50 | 2010-04-22 | expense |
| Target Stores | $167.69 | 2010-05-17 | office expense |
| Quill | $152.96 | 2010-02-11 | office supplies |
| Fox and Hound | $151.40 | 2010-05-24 | staff lunch |
| The Sangamo Club | $145.50 | 2010-01-18 | expense |
| Send Out Cards | $133.40 | 2010-04-02 | mailing |
| Quill | $110.46 | 2010-02-05 | office supplies |
| Meijer | $102.94 | 2010-06-01 | supplies |
| Office Max #59 | $102.32 | 2010-06-28 | office supplies |
| Bloomingdale Township Republican Central Committee | $100.00 | 2010-01-27 | Contribution |
| Knights of Columbus | $100.00 | 2010-05-20 | contribution |
| Knights of Columbus | $100.00 | 2010-06-02 | contribution |
| Vicki Lenahan, | $100.00 | 2010-01-10 | mileage |
| Send Out Cards | $100.00 | 2010-01-18 | mailing |
| Meijer | $98.40 | 2010-06-08 | supplies |
| Meijer | $90.92 | 2010-05-24 | supplies |
| Constant Contact | $79.69 | 2010-06-21 | computer program maintenance |
| Constant Contact | $79.69 | 2010-05-19 | computer supplies |
| Wal Mart | $71.13 | 2010-06-30 | office supplies |
| Send Out Cards | $66.90 | 2010-05-04 | svc charge |
| Menards | $66.60 | 2010-06-17 | supplies |
| The Sangamo Club | $63.95 | 2010-05-20 | expense |
| Target Stores | $59.71 | 2010-06-18 | office expense |
| Commonwealth Edison | $54.05 | 2010-05-28 | electric service |
| Commonwealth Edison | $51.24 | 2010-05-01 | electric service |
| Office Max #59 | $49.49 | 2010-06-30 | office supplies |
| Commonwealth Edison | $48.25 | 2010-03-05 | electric service |
| United States Postal Service | $47.52 | 2010-04-27 | postage |
| Commonwealth Edison | $46.44 | 2010-01-06 | electric service |
| Commonwealth Edison | $45.83 | 2010-04-27 | electric service |
| Commonwealth Edison | $43.86 | 2010-02-01 | electric service |