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 |
|---|---|---|---|
| Patrick Magner | $250.00 | 2010-01-12 | |
| Wedgewood Investment Group Inc. | $250.00 | 2010-01-22 | |
| Robert Wehmeyer | $250.00 | 2010-01-04 | |
| Donald Burke | $250.00 | 2010-01-19 | |
| Thomas Welge | $250.00 | 2010-01-11 | |
| Colleen and Bill Burke | $250.00 | 2010-01-31 | |
| Richard Doermer | $250.00 | 2010-01-22 | |
| Richard Ryan | $250.00 | 2010-01-05 | |
| Fred Novy | $250.00 | 2010-01-22 | |
| Scott Witt | $250.00 | 2010-01-19 | |
| Andrew Wood | $250.00 | 2010-01-20 | |
| Arthur Lukowski | $250.00 | 2010-01-08 | |
| Colleen Ryan | $250.00 | 2010-01-20 | |
| Joseph LoVerde | $250.00 | 2010-01-20 | |
| Elizabeth Ziegler | $250.00 | 2010-01-05 | |
| Robert Snediker | $250.00 | 2010-01-14 | |
| John Borling | $250.00 | 2010-01-26 | |
| Otto Georgi | $250.00 | 2010-01-06 | |
| Eugene Leone | $250.00 | 2010-01-27 | |
| Christopher Skryd | $250.00 | 2010-01-22 | |
| Robert Bielinski | $250.00 | 2010-01-23 | |
| Eugene Leone | $250.00 | 2010-01-05 | |
| Carol Bell | $250.00 | 2010-01-12 | |
| John Russell | $250.00 | 2010-01-29 | |
| John Roberts | $250.00 | 2010-01-11 | |
| D. James Crockford | $250.00 | 2010-01-22 | |
| Brian Shannon | $250.00 | 2010-01-22 | |
| Brad DeSent | $250.00 | 2010-01-22 | |
| James Gibbons | $250.00 | 2010-01-04 | |
| Christopher Novy | $250.00 | 2010-01-22 | |
| Marie Meisenbach Graul | $250.00 | 2010-01-19 | |
| Irving Seamon | $250.00 | 2010-01-15 | |
| Thomas Mocogni | $250.00 | 2010-01-18 | |
| Michael O'Rourke | $250.00 | 2010-01-30 | |
| David Mitidiero | $250.00 | 2010-01-22 | |
| Patrick Cerone | $250.00 | 2010-01-22 | |
| Sarah Strauss | $250.00 | 2010-01-05 | |
| Shannon Dowdle | $250.00 | 2010-01-24 | |
| Kenneth Sullivan | $250.00 | 2010-01-23 | |
| Jeffrey Taugner | $250.00 | 2010-01-19 | |
| Linda Hammer | $250.00 | 2010-01-28 | |
| Michael Edwards Direct | $250.00 | 2010-01-24 | |
| Janet Liese Medlin | $250.00 | 2010-01-04 | |
| Rich Elliott | $250.00 | 2010-01-21 | |
| J. Melfort Campbell | $250.00 | 2010-01-21 | |
| Timothy McCaffrey | $250.00 | 2010-01-06 | |
| Garrett Skiba | $250.00 | 2010-01-20 | |
| Muneer A. Satter | $230.00 | 2010-01-14 | Catering |
| Muneer A. Satter | $230.00 | 2010-01-14 | Catering |
| Muneer A. Satter | $223.25 | 2010-01-14 | Event Expenses |
Expenditures (402 | $3,524,816.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Quincy | $75.00 | 2010-02-05 | Equipment Rental |
| City of Quincy | $75.00 | 2010-02-05 | Equipment Rental |
| Circle K | $72.89 | 2010-01-15 | Gas |
| Chicago Carriage Cab | $72.00 | 2010-02-01 | Transportation |
| Staples | $71.34 | 2010-02-01 | office supplies |
| Staples | $71.33 | 2010-02-01 | office supplies |
| Exxon Mobil | $69.22 | 2010-01-29 | Gas |
| Shell Oil | $66.59 | 2010-02-05 | Gas |
| Starbucks | $66.11 | 2010-01-14 | Volunteer Expenses |
| Northern Trust Bank | $66.00 | 2010-01-12 | Service Fee |
| Northern Trust Bank | $66.00 | 2010-01-22 | Service Fee |
| Northern Trust Bank | $66.00 | 2010-01-25 | Service Fee |
| City of Quincy | $65.00 | 2010-01-29 | Room Rental |
| Exxon Mobil | $64.73 | 2010-01-15 | Gas |
| Home Depot | $64.65 | 2010-01-29 | office supplies |
| Home Depot | $64.65 | 2010-01-29 | office supplies |
| Illinois Department of Revenue | $63.80 | 2010-02-15 | Payroll Taxes |
| BP | $63.76 | 2010-01-15 | Gas |
| Casey's General Store | $63.04 | 2010-01-15 | Gas |
| UPS Store | $62.97 | 2010-02-22 | postage |
| World Class Promotions | $62.84 | 2010-02-05 | Collateral Materials |
| Office Max | $62.83 | 2010-01-29 | office supplies |
| Voicetext Interactive | $62.71 | 2010-01-29 | Phone Service |
| Shell Oil | $62.21 | 2010-02-15 | Gas |
| Voicetext Interactive | $59.84 | 2010-01-06 | Phone Service |
| Taxi Affiliation Services | $58.00 | 2010-02-15 | Tranportation |
| FedEx Kinkos | $57.81 | 2010-02-05 | Office Services |
| Exxon Mobil | $57.23 | 2010-02-05 | Gas |
| Exxon Mobil | $57.22 | 2010-02-05 | Gas |
| The Stoneridge Group | $56.25 | 2010-02-01 | Graphic Design |
| Starbucks | $56.02 | 2010-02-01 | Volunteer Expenses |
| Chicago Carriage Cab | $55.00 | 2010-01-29 | Transportation |
| Starbucks | $54.58 | 2010-01-21 | Volunteer Expenses |
| Citgo | $52.31 | 2010-01-29 | Gas |
| Marathon Oil | $51.78 | 2010-02-01 | Gas |
| FedEx Kinkos | $50.77 | 2010-01-12 | Office Services |
| Lowe's | $50.18 | 2010-01-15 | office supplies |
| Lowe's | $50.18 | 2010-01-15 | office supplies |
| Taxi Affiliation Services | $50.10 | 2010-01-25 | Transportation |
| Taxi Affiliation Services | $50.00 | 2010-02-15 | Transportation |
| Marathon Oil | $49.55 | 2010-02-05 | Gas |
| Pat's Pizza | $48.00 | 2010-02-02 | Volunteer Expenses |
| Citgo | $46.49 | 2010-02-15 | Gas |
| Pat's Pizza | $45.00 | 2010-01-23 | Volunteer Expenses |
| FedEx | $44.94 | 2010-02-05 | Shipping |
| Merchant Services Group | $44.52 | 2010-01-08 | Credit Card Processing |
| Northern Trust Bank | $44.00 | 2010-01-26 | Service Fee |
| Northern Trust Bank | $44.00 | 2010-02-01 | Service Fee |
| Exxon Mobil | $43.16 | 2010-02-01 | Gas |
| Pat's Pizza | $42.00 | 2010-01-26 | Volunteer Expenses |