Semiannual
Filed Doc ID: 405653 | Committee: McKenna for Illinois
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 91 |
Receipts (398 | $3,495,096.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rick Shamis | $500.00 | 2010-01-27 | |
| William Sisler | $500.00 | 2010-01-25 | |
| John Smith II | $500.00 | 2010-01-29 | |
| Worley H Clark | $500.00 | 2010-01-07 | |
| Leonard Cerullo | $500.00 | 2010-01-15 | |
| William Cernugel | $500.00 | 2010-01-11 | |
| Daniel Carter | $500.00 | 2010-01-11 | |
| Leonard Caronia | $500.00 | 2010-01-30 | |
| Andy Vanmeter | $500.00 | 2010-01-25 | |
| Michael Ward | $500.00 | 2010-01-22 | |
| Rick Bull | $500.00 | 2010-01-28 | |
| Daniel Bryant | $500.00 | 2010-01-28 | |
| World Wide Produce | $500.00 | 2010-01-28 | |
| Peter Breen | $500.00 | 2010-01-11 | |
| George Bovis | $500.00 | 2010-01-19 | |
| Susan Bogart | $500.00 | 2010-02-01 | |
| Susan Bogart | $500.00 | 2010-01-24 | |
| Robert Allgyer | $500.00 | 2010-01-13 | |
| American/Jebco Corporation | $500.00 | 2010-01-22 | |
| Muneer A. Satter | $500.00 | 2010-01-14 | Event Services |
| Merry Maids | $454.00 | 2010-02-15 | Refund for services |
| Tom Trinko | $450.00 | 2010-01-26 | |
| Fred O'Connor | $431.28 | 2010-01-11 | Meeting Expenses |
| Muneer A. Satter | $424.91 | 2010-01-14 | Event Expenses |
| Catherine Denten | $400.00 | 2010-01-15 | |
| Michael J. McKeever | $400.00 | 2010-01-05 | Room Rental and Catering |
| Craig Cassell | $400.00 | 2010-01-05 | Room Rental and Catering |
| Chip Hardt | $400.00 | 2010-01-05 | Room Rental and Catering |
| Murphy for Illinois | $367.00 | 2010-01-31 | Payroll |
| Murphy for Illinois | $367.00 | 2010-01-05 | Staff Work |
| Walter Fiorentini | $300.00 | 2010-01-22 | |
| Chase Levey | $300.00 | 2010-01-11 | |
| Neil Kitchie | $300.00 | 2010-01-22 | |
| Matt Walsh | $300.00 | 2010-01-27 | |
| Stephanie Wolverton | $300.00 | 2010-01-06 | |
| Staples | $297.62 | 2010-02-13 | Refund: Office Supplies |
| Murphy for Illinois | $275.00 | 2010-02-10 | Payroll |
| Muneer A. Satter | $253.00 | 2010-01-14 | Catering |
| Muneer A. Satter | $253.00 | 2010-01-14 | Catering |
| Muneer A. Satter | $253.00 | 2010-01-14 | Catering |
| Muneer A. Satter | $253.00 | 2010-01-14 | Catering |
| Rick Dowdle | $250.00 | 2010-01-24 | |
| Greg Smith | $250.00 | 2010-01-19 | |
| Frank Vicari | $250.00 | 2010-01-17 | |
| Jeff Plewa | $250.00 | 2010-01-28 | |
| Donald J. Vogel | $250.00 | 2010-01-04 | |
| Scott Byron | $250.00 | 2010-01-25 | |
| James Nondorf | $250.00 | 2010-01-25 | |
| Steven Mannos | $250.00 | 2010-01-24 | |
| Robert Jank | $250.00 | 2010-01-11 |
Expenditures (402 | $3,524,816.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $149.60 | 2010-01-15 | office supplies |
| Doubletree Hotel | $147.47 | 2010-02-13 | Hotel Rooms |
| Merchant Services Group | $147.00 | 2010-02-01 | Credit Card Processing |
| Verizon Wireless | $141.08 | 2010-02-05 | Cell Phone and Internet Access |
| Victory Enterprises | $138.58 | 2010-01-29 | Collateral Materials |
| Victory Enterprises | $138.57 | 2010-01-29 | Collateral Materials |
| Shell Oil | $137.69 | 2010-02-05 | Gas |
| US Treasury | $135.74 | 2010-01-15 | Federal Unemployment |
| Hilton Hotels | $130.00 | 2010-02-02 | Equipment Rental |
| Hilton Hotels | $130.00 | 2010-02-02 | Equipment Rental |
| USPS | $125.78 | 2010-02-01 | postage |
| USPS | $125.77 | 2010-02-01 | postage |
| BP | $119.32 | 2010-01-15 | Gas |
| Doubletree Hotel | $119.14 | 2010-02-08 | Hotel Rooms |
| Voicetext Interactive | $113.50 | 2010-01-29 | Phone Service |
| Rural King | $106.80 | 2010-01-19 | office supplies |
| Rural King | $106.80 | 2010-01-19 | office supplies |
| Marriott Hotels | $106.22 | 2010-02-01 | Hotel Rooms |
| Merchant Services Group | $105.00 | 2010-02-02 | Credit Card Processing |
| Office Max | $104.29 | 2010-01-13 | office supplies |
| Office Max | $104.28 | 2010-01-13 | office supplies |
| UPS Store | $103.90 | 2010-02-16 | Payroll |
| Staples | $103.55 | 2010-01-14 | office supplies |
| Casey's General Store | $103.09 | 2010-01-15 | Gas |
| USPS | $101.60 | 2010-02-09 | postage |
| Staples | $101.39 | 2010-01-24 | office supplies |
| Staples | $101.39 | 2010-01-24 | office supplies |
| InterContinental Hotels Group | $100.00 | 2010-01-19 | Hotel Rooms |
| Pat's Pizza | $100.00 | 2010-01-17 | Volunteer Expenses |
| USPS | $96.28 | 2010-02-10 | postage |
| Circle K | $96.28 | 2010-02-01 | Gas |
| BP | $94.06 | 2010-02-01 | Gas |
| Verizon Wireless | $94.06 | 2010-02-05 | Cell Phone and Internet Access |
| Merchant Services Group | $93.45 | 2010-01-22 | Credit Card Processing |
| AT&T | $92.98 | 2010-01-15 | Phone Service |
| AT&T | $92.98 | 2010-01-15 | Phone Service |
| AT&T | $91.82 | 2010-02-15 | Phone Service |
| AT&T | $91.82 | 2010-02-15 | Phone Service |
| Marathon Oil | $89.27 | 2010-01-15 | Gas |
| Home Depot | $89.00 | 2010-02-05 | office supplies |
| Casey's General Store | $85.47 | 2010-02-01 | Gas |
| Lowe's | $84.41 | 2010-02-01 | office supplies |
| Lowe's | $84.41 | 2010-02-01 | office supplies |
| Shell Oil | $83.90 | 2010-01-29 | Gas |
| Shell Oil | $81.89 | 2010-01-15 | Gas |
| American Airlines | $81.74 | 2010-01-25 | Transportation |
| Voicetext Interactive | $81.53 | 2010-01-06 | Phone Service |
| Pat's Pizza | $80.00 | 2010-01-30 | Volunteer Expenses |
| Pat's Pizza | $80.00 | 2010-01-30 | Volunteer Expenses |
| Home Depot | $79.75 | 2010-01-15 | office supplies |