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
Chip Hardt $1,000.00 2010-02-02
James Stonebridge $1,000.00 2010-01-22
Nicholas Chabraja $1,000.00 2010-01-06
Steven Molo $1,000.00 2010-01-31
Joseph Monaghan IV $1,000.00 2010-01-27
Keith Moore $1,000.00 2010-01-27
Henry Chandler $1,000.00 2010-01-19
John T. Staton $1,000.00 2010-02-01
Dennis FitzSimons $1,000.00 2010-01-11
Charles Nalon $1,000.00 2010-01-19
John Snider $1,000.00 2010-01-27
Murphy for Illinois $807.50 2010-01-31 Payroll
Daniel Hirsch $750.00 2010-01-22
Jeffrey Close $750.00 2010-01-21
Daniel Peterson $630.00 2010-01-13 Meeting Expenses
Murphy for Illinois $610.41 2010-01-17 Payroll
Murphy for Illinois $550.00 2010-02-04 Payroll
Muneer A. Satter $540.60 2010-01-14 Event Expenses
William Mitchell $500.00 2010-01-22
Nancy Martin Hammond $500.00 2010-01-22
Edward Hines $500.00 2010-01-11
Stacey Huels $500.00 2010-01-25
Nancy Martin Hammond $500.00 2010-01-07
Gerard Keating $500.00 2010-01-29
Rich Gillette $500.00 2010-02-01
Charles Kraft $500.00 2010-01-27
Terrence Le Fevour $500.00 2010-01-22
Carolyn Gerwin $500.00 2010-01-11
Gavin Lowrey $500.00 2010-01-22
James Lynch $500.00 2010-01-25
Frank Marrese $500.00 2010-02-02
David May $500.00 2010-01-22
Terry McKay $500.00 2010-01-04
Michael J. McKeever $500.00 2010-01-27
Harvey Medvin $500.00 2010-01-21
George Michalopoulos $500.00 2010-01-19
Stuart Miller $500.00 2010-01-15
Richard Nash, III $500.00 2010-01-06
NYF Inc. $500.00 2010-01-22
Peter Erickson $500.00 2010-01-15
Pasquesi Plumbing Corp. $500.00 2010-01-04
Charles Peruchini $500.00 2010-01-06
Daniel Peterson $500.00 2010-01-25
Jay Pollack $500.00 2010-01-22
Pro-Apex Brokerage & Trading Inc. $500.00 2010-01-22
Charles Douglas $500.00 2010-01-28
Mary Ann Remick $500.00 2010-01-20
Robert Reynolds $500.00 2010-01-22
Tom Cowan $500.00 2010-01-11
Stanton Cook $500.00 2010-01-25

Expenditures (402 | $3,524,816.80)

PayeeAmountDatePurpose
US Treasury $389.43 2010-04-01 Federal Unemployment
Continental Airlines $387.80 2010-02-13 Transportation
Nick Klitzing $378.85 2010-02-05 Payroll
Nick Klitzing $378.84 2010-02-05 Payroll
Walmart $370.80 2010-01-19 office supplies
Walmart $370.80 2010-01-19 office supplies
USPS $352.00 2010-01-16 postage
North River Properties $342.05 2010-04-30 utilities
USPS $336.00 2010-01-26 postage
Marriott Hotels $334.28 2010-01-12 Hotel Rooms
Marriott Hotels $334.28 2010-01-12 Hotel Rooms
Enterprise Rent A Car $330.26 2010-02-13 Car Rental
US Treasury $319.57 2010-01-15 Federal Unemployment
Allerton Hotel $310.01 2010-02-13 Hotel Rooms
USPS $308.00 2010-02-15 postage
USPS $295.31 2010-01-25 postage
Merchant Services Group $294.79 2010-02-03 Credit Card Processing
Illinois Department of Revenue $287.00 2010-02-15 Payroll Taxes
Embassy Suites $280.24 2010-02-01 Hotel Rooms
Verizon Wireless $279.96 2010-01-29 Cell Phone and Internet Access
Verizon Wireless $279.96 2010-01-29 Cell Phone and Internet Access
FedEx Kinkos $274.99 2010-01-14 printing
FedEx Kinkos $266.96 2010-01-15 Office Services
USPS $264.00 2010-01-25 postage
Frank Lizzadro $250.00 2010-01-20 Contribution Refund
Law Office of John Fogarty $250.00 2010-02-15 Consulting: Legal
Law Office of John Fogarty $250.00 2010-02-15 Consulting: Legal
FedEx $246.42 2010-01-25 mailing
Taxi Affiliation Services $245.00 2010-02-01 Transportation
Grant Hammer $233.28 2010-02-05 Payroll
Grant Hammer $233.28 2010-02-05 Payroll
Sofitel $231.96 2010-02-01 Hotel Rooms
Guardian Health Insurance $216.06 2010-01-29 insurance
Staples $215.98 2010-01-20 office supplies
Staples $215.97 2010-01-20 office supplies
World Class Promotions $215.00 2010-01-29 Collateral Materials
Northern Trust Bank $209.40 2010-01-31 Service Fee
Shell Oil $189.96 2010-01-15 Gas
Integrity Heating Inc. $183.00 2010-01-15 Utilties
Integrity Heating Inc. $183.00 2010-01-15 Utilties
Merchant Services Group $173.25 2010-01-20 Credit Card Processing
Hilton Hotels $167.34 2010-01-25 Hotel Rooms
BWI Airport $162.00 2010-02-15 Parking
Talbott Hotel $158.85 2010-02-15 Hotel Rooms
FedEx Kinkos $156.75 2010-01-24 printing
FedEx Kinkos $156.32 2010-01-18 mailing
Target $155.07 2010-02-02 office supplies
InterContinental Hotels Group $154.90 2010-01-15 Hotel Rooms
Jiffy Lube $153.73 2010-01-15 Car Service
Staples $149.60 2010-01-15 office supplies