Semiannual
Filed Doc ID: 405388 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 15 |
Receipts (33 | $22,443.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.B.D.I./ PAC | $5,000.00 | 2010-01-11 | |
| Shefsky & Froelich Ltd. | $2,453.00 | 2010-05-18 | Reimbursement for legal |
| Plumbers and Pipe Fitters | $1,500.00 | 2010-01-25 | |
| Advance America | $1,000.00 | 2010-02-23 | |
| Illinois Health Care Assoc. PAC | $1,000.00 | 2010-01-25 | |
| Health Care of Illinois Politic | $1,000.00 | 2010-01-25 | |
| General Electric Company | $1,000.00 | 2010-02-23 | |
| McLane Company Inc. | $550.00 | 2010-01-25 | |
| Pharmeaceutical Research Manufacturers of America | $500.00 | 2010-01-25 | |
| John Bryan, | $500.00 | 2010-05-18 | |
| Eby-Brown Comapny L.P. | $500.00 | 2010-01-25 | |
| Eby-Brown Comapny L.P. | $500.00 | 2010-06-02 | |
| Midwest Generation EME LLC | $500.00 | 2010-06-02 | |
| Walgreens | $500.00 | 2010-04-15 | |
| Alarm Detection Systems Inc. | $500.00 | 2010-05-18 | |
| Gary Mozina, | $500.00 | 2010-02-23 | |
| Fletcher O'BrienKasper and Nottage P.C. | $500.00 | 2010-06-28 | |
| Waste Managerment of IL Inc. | $500.00 | 2010-01-25 | |
| Supervalu | $500.00 | 2010-02-23 | |
| Westfield Group | $500.00 | 2010-04-15 | |
| Integrated Print and Graphics | $500.00 | 2010-05-18 | |
| Humana Inc | $350.00 | 2010-01-25 | |
| Servicemaster | $250.00 | 2010-01-25 | |
| IL Optometric Association PAC | $250.00 | 2010-05-18 | |
| U B C 363 PAC | $250.00 | 2010-05-18 | |
| IMPACT | $250.00 | 2010-01-25 | |
| Credit Union Political Action Council | $250.00 | 2010-05-18 | |
| IL Optometric Association PAC | $250.00 | 2010-06-29 | |
| Hendren Taylor Consulting LLC | $200.00 | 2010-06-28 | |
| Jim Oberweis, | $150.00 | 2010-05-18 | |
| Natalie Dudek, | $100.00 | 2010-06-02 | |
| Natalie Dudek, | $100.00 | 2010-05-18 | |
| Jim Oberweis, | $40.00 | 2010-05-18 |
Expenditures (67 | $25,006.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shefsky & Froelich | $5,000.00 | 2010-03-10 | legal |
| House Republican Organization | $5,000.00 | 2010-01-28 | leadership dues |
| Riverside Receptions | $1,963.23 | 2010-05-17 | event expense |
| Timothy Schmitz, | $630.30 | 2010-03-07 | mileage |
| US Postal Service | $440.00 | 2010-06-02 | POSTAGE |
| US Postal Service | $440.00 | 2010-04-23 | POSTAGE |
| Webs by Wanz | $420.00 | 2010-03-04 | hosting for 2010 and domain renewal |
| Timothy Schmitz, | $379.50 | 2010-02-13 | mileage |
| Webs by Wanz | $360.00 | 2010-03-04 | hosting for 2009 |
| BFC | $352.75 | 2010-03-21 | Printing |
| Timothy Schmitz, | $341.64 | 2010-01-09 | mileage |
| Alexander's Steakhouse | $329.71 | 2010-04-20 | dinner |
| Beth Goncher, | $325.00 | 2010-03-01 | consulting |
| Beth Goncher, | $325.00 | 2010-05-01 | consulting |
| Beth Goncher, | $325.00 | 2010-01-01 | consulting |
| Beth Goncher, | $325.00 | 2010-04-01 | consulting |
| Beth Goncher, | $325.00 | 2010-02-01 | consulting |
| Beth Goncher, | $325.00 | 2010-06-01 | consulting |
| iContact | $313.20 | 2010-02-01 | e newsletter |
| Timothy Schmitz, | $292.60 | 2010-06-10 | mileage |
| Beth Goncher, | $250.00 | 2010-01-01 | car |
| Beth Goncher, | $250.00 | 2010-02-01 | car |
| Beth Goncher, | $250.00 | 2010-03-01 | car |
| Beth Goncher, | $250.00 | 2010-04-01 | car |
| Beth Goncher, | $250.00 | 2010-05-01 | car |
| Beth Goncher, | $250.00 | 2010-06-01 | car |
| Patriot Co. Of Dundee Township | $250.00 | 2010-02-19 | sponsorship |
| Sam's Club | $250.00 | 2010-01-09 | Gift |
| Timothy Schmitz, | $232.10 | 2010-05-20 | mileage |
| Nextel Communitcations | $222.07 | 2010-06-03 | CELL PHONE SERVICE |
| Nextel Communitcations | $221.58 | 2010-04-08 | CELL PHONE SERVICE |
| Nextel Communitcations | $221.58 | 2010-03-06 | CELL PHONE SERVICE |
| Nextel Communitcations | $220.51 | 2010-01-03 | CELL PHONE SERVICE |
| US Postal Service | $220.00 | 2010-06-15 | POSTAGE |
| Nextel Communitcations | $219.49 | 2010-02-03 | CELL PHONE SERVICE |
| Nextel Communitcations | $219.17 | 2010-05-04 | CELL PHONE SERVICE |
| Kon Printing | $185.22 | 2010-04-19 | Printing |
| Kon Printing | $169.82 | 2010-06-01 | Printing |
| The Turf Room | $168.57 | 2010-01-04 | lunch |
| Howard Johnson's | $166.68 | 2010-03-19 | lodging |
| Nicki Brandys, | $150.00 | 2010-05-18 | office help |
| Howard Johnson's | $133.62 | 2010-04-22 | lodging |
| Paula O'Brien, | $125.00 | 2010-01-04 | Consulting |
| Timothy Schmitz, | $122.10 | 2010-04-11 | mileage |
| John R. Cook, | $120.00 | 2010-05-01 | Rent |
| John R. Cook, | $120.00 | 2010-02-02 | Rent |
| John R. Cook, | $120.00 | 2010-01-04 | Rent |
| John R. Cook, | $120.00 | 2010-03-01 | Rent |
| John R. Cook, | $120.00 | 2010-04-01 | Rent |
| John R. Cook, | $120.00 | 2010-06-01 | Rent |