Semiannual

Filed Doc ID: 405653 | Committee: McKenna for Illinois

Document Information

Filed Date2010-07-19
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages91

Receipts (398 | $3,495,096.57)

DonorAmountDateDescription
Joseph Prochaska, Jr. $1,000.00 2010-01-25
Joseph Prochaska, Jr. $1,000.00 2010-01-26
Michael Krasny $1,000.00 2010-01-07
Kevin Connelly $1,000.00 2010-01-06
J. Douglas Gray $1,000.00 2010-01-08
John Glassgow $1,000.00 2010-01-29
John Snider $1,000.00 2010-01-19
William Smithburg $1,000.00 2010-01-13
James Nelson $1,000.00 2010-01-03
John Nielsen $1,000.00 2010-01-09
Scott Smith $1,000.00 2010-01-25
Charles Falcone $1,000.00 2010-02-01
SLP LLC $1,000.00 2010-01-06
Andrew Rosenfield $1,000.00 2010-01-08
Mark Cozzi $1,000.00 2010-01-08
CSS Capital LLC $1,000.00 2010-01-24
Kevin Dages $1,000.00 2010-01-25
Automated Benefit Services $1,000.00 2010-01-22
Renee Baldwin $1,000.00 2010-02-01
Warren Batts $1,000.00 2010-01-13
Greg Heerde $1,000.00 2010-02-01
Robert Berner $1,000.00 2010-01-15
Judith Block $1,000.00 2010-01-30
Donald Lewandowski $1,000.00 2010-01-19
David Blowers $1,000.00 2010-01-11
Frederick Bransfield $1,000.00 2010-01-15
Donna Zarcone $1,000.00 2010-01-14
Saverio Alonzi $1,000.00 2010-01-29
James L. Garard, Jr. $1,000.00 2010-01-07
Paul Wood $1,000.00 2010-01-27
Robert Jank $1,000.00 2010-01-29
Robert W. Galvin $1,000.00 2010-03-01
Kevin Brown $1,000.00 2010-01-29
Richard Waris $1,000.00 2010-01-29
Robert Malott $1,000.00 2010-01-22
Susan Gallagher $1,000.00 2010-01-29
Brian Byrne $1,000.00 2010-01-22
Robert Wall $1,000.00 2010-01-11
Kenneth A. Viellieu $1,000.00 2010-01-11
John Vaile $1,000.00 2010-01-22
Peter Hamilton $1,000.00 2010-01-13
Richard Callahan $1,000.00 2010-01-11
Frank Furst $1,000.00 2010-01-21
Jared Hall $1,000.00 2010-01-18
Ward S. McNally $1,000.00 2010-02-17
Michael Canmann $1,000.00 2010-01-11
Jeff Gundrum $1,000.00 2010-01-22
Timothy Canty $1,000.00 2010-01-10
Raymond Guerin $1,000.00 2010-01-15
David Goldberg $1,000.00 2010-01-15

Expenditures (402 | $3,524,816.80)

PayeeAmountDatePurpose
Strategic Perception Inc. $768.02 2010-01-19 Media Consulting
Marriott Hotels $745.24 2010-02-01 Hotel Rooms
Strategic Perception Inc. $728.97 2010-01-26 Media Production and Consulting
Priscilla DePree $728.44 2010-04-22 Reinbursement for mobile internet connections
The Glen Club $724.81 2010-01-15 Room Rental and Catering
Southwest Airlines $709.80 2010-02-01 Transportation
American Airlines $701.00 2010-02-01 Transportation
Brian Mehler $699.15 2010-01-29 Payroll
Brian Mehler $699.15 2010-01-15 Payroll
FedEx Kinkos $672.86 2010-01-09 printing
Kevin Mocogni $660.05 2010-01-15 Payroll
Kevin Mocogni $660.05 2010-02-15 Payroll
Kevin Mocogni $660.05 2010-01-29 Payroll
FedEx Kinkos $645.07 2010-01-26 printing
Lance Trover $614.19 2010-02-05 Payroll
American Airlines $599.46 2010-01-25 Transportation
Grant Hammer $595.38 2010-01-29 Payroll
Grant Hammer $595.38 2010-01-15 Payroll
Grant Hammer $595.37 2010-01-29 Payroll
Grant Hammer $595.37 2010-01-15 Payroll
Merchant Services Group $566.19 2010-01-04 Credit Card Processing
Premier Print Group $543.82 2010-01-06 Collateral Materials
Walmart $535.40 2010-01-15 office supplies
Walmart $535.40 2010-01-15 office supplies
Political Productions.com $522.50 2010-01-06 Equipment Rental
Political Productions.com $522.50 2010-01-06 Equipment Rental
Binny's Beverage Depot $500.71 2010-02-02 Event Expenses
Robert Stucker $500.00 2010-01-20 Contribution Refund
New Trier Republican Organization $500.00 2010-01-15 Mailing Expenses
Geoffrey Heekin $500.00 2010-01-20 Contribution Refund
Wayne Marth $500.00 2010-02-22 Contribution Refund (Shive-Hattery INC)
James Lynch $500.00 2010-02-15 Contribution Refund
Law Office of John Fogarty $500.00 2010-01-29 Consulting: Legal
Law Office of John Fogarty $500.00 2010-01-29 Consulting: Legal
Dennis Keller $500.00 2010-01-20 Contribution Refund
Internal Revenue Service $499.96 2010-02-15 Payroll Taxes
Brian Mehler $466.10 2010-01-29 Payroll
Brian Mehler $466.10 2010-01-15 Payroll
Ryan McLaughlin $466.00 2010-02-05 Payroll
Ryan McLaughlin $465.99 2010-02-05 Payroll
Verizon Wireless $457.15 2010-01-15 Phone Service
American Airlines $454.80 2010-01-12 Transportation
American Airlines $454.80 2010-01-12 Transportation
American Airlines $434.60 2010-02-15 Transportation
Crowne Plaza $433.44 2010-01-29 Hotel Rooms
Verizon Wireless $410.12 2010-01-15 Phone Service
Lance Trover $409.46 2010-02-05 Payroll
Loralei Consulting $400.00 2010-02-05 Consulting Services
Loralei Consulting $400.00 2010-02-05 Consulting Services
Illinois Department of Revenue $393.43 2010-01-29 Payroll Taxes