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 |
|---|---|---|---|
| Cynthia Lawder | $200.00 | 2010-01-30 | |
| Walter Fiorentini | $200.00 | 2010-01-22 | |
| Margaret Fiorenza | $200.00 | 2010-01-15 | |
| John C. Statley | $200.00 | 2010-03-11 | |
| Joseph Toddy | $200.00 | 2010-01-22 | |
| Vestor Financial | $200.00 | 2010-01-11 | |
| Julius Marks Jr. | $200.00 | 2010-01-13 | |
| Mark Madigan | $200.00 | 2010-01-25 | |
| Peter Broccolo | $200.00 | 2010-01-22 | |
| Susan Garland | $200.00 | 2010-01-19 | |
| Nick Klitzing | $200.00 | 2010-02-08 | Equipment Purchase |
| Henry Barkhausen | $200.00 | 2010-01-11 | |
| Denis Drennan | $200.00 | 2010-01-11 | |
| Murphy for Illinois | $190.00 | 2010-01-17 | Photography |
| Muneer A. Satter | $176.00 | 2010-01-14 | Event Expenses |
| Eugene Becker | $175.00 | 2010-01-08 | |
| Walsh Family Trust | $175.00 | 2010-01-31 | Office Space |
| Murphy for Illinois | $139.50 | 2010-01-11 | State Unemployment |
| Daniel Rahill | $125.00 | 2010-01-11 | Meeting Expenses |
| Fred O'Connor | $115.00 | 2010-01-11 | Meeting Expenses |
| Patricia Martin | $110.00 | 2010-01-08 | |
| Ann Dickson | $100.00 | 2010-01-08 | |
| Wayne Krehbiel | $100.00 | 2010-01-26 | |
| Wayne Krehbiel | $100.00 | 2010-01-11 | |
| John Flynn | $100.00 | 2010-01-08 | |
| Ann Dickson | $100.00 | 2010-01-25 | |
| Eugene Becker | $100.00 | 2010-01-19 | |
| John Flynn | $100.00 | 2010-01-25 | |
| Jonathan Hutchison | $100.00 | 2010-01-23 | |
| Jonathan Hutchison | $100.00 | 2010-01-10 | |
| Patricia Martin | $100.00 | 2010-01-11 | |
| Fred O'Connor | $100.00 | 2010-01-11 | Meeting Expenses |
| Daniel Rahill | $55.00 | 2010-01-11 | Meeting Expenses |
| William Conlon | $50.00 | 2010-01-25 | Meeting Expenses |
| Daniel Peterson | $50.00 | 2010-01-13 | Meeting Expenses |
| Wayne Krehbiel | $50.00 | 2010-01-11 | |
| Daniel Peterson | $50.00 | 2010-01-13 | Meeting Expenses |
| Fred O'Connor | $38.35 | 2010-01-11 | Meeting Expenses |
| Murphy for Illinois | $28.00 | 2010-01-11 | Federal Unemployment |
| Daniel Peterson | $20.00 | 2010-01-13 | Meeting Expenses |
| Murphy for Illinois | $17.48 | 2010-01-17 | Gas |
| Murphy for Illinois | $12.00 | 2010-01-17 | Transportation |
| Fred O'Connor | $11.93 | 2010-01-11 | Meeting Expenses |
| Murphy for Illinois | $7.50 | 2010-01-07 | Transportation |
| Murphy for Illinois | $6.36 | 2010-01-07 | Volunteer Expenses |
| Murphy for Illinois | $5.40 | 2010-01-07 | Volunteer Expenses |
| Murphy for Illinois | $5.23 | 2010-01-17 | Volunteer Expenses |
| Murphy for Illinois | $3.28 | 2010-01-17 | office supplies |
Expenditures (402 | $3,524,816.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchant Services Group | $42.00 | 2010-01-30 | Service Fee |
| FedEx Kinkos | $41.68 | 2010-01-29 | mailing |
| Lowe's | $39.40 | 2010-02-05 | office supplies |
| Northern Trust Bank | $39.16 | 2010-01-07 | Service Fee |
| Pat's Pizza | $37.50 | 2010-01-09 | Volunteer Expenses |
| Pat's Pizza | $37.50 | 2010-01-09 | Volunteer Expenses |
| Casey's General Store | $37.01 | 2010-02-05 | Gas |
| Casey's General Store | $33.25 | 2010-01-19 | Gas |
| Citgo | $32.83 | 2010-02-15 | Gas |
| Taxi Affiliation Services | $32.00 | 2010-02-05 | Transportation |
| Merchant Services Group | $31.50 | 2010-01-29 | Credit Card Processing |
| Merchant Services Group | $30.51 | 2010-01-13 | Credit Card Processing |
| Voicetext Interactive | $30.46 | 2010-01-15 | Phone Service |
| Merchant Services Group | $30.40 | 2010-01-27 | Credit Card Processing |
| Northern Trust Bank | $30.00 | 2010-02-25 | Service fees |
| Taxi Affiliation Services | $29.00 | 2010-01-15 | Transportation |
| Chicago Carriage Cab | $27.00 | 2010-01-15 | Transportation |
| Citgo | $25.00 | 2010-01-13 | Gas |
| Voicetext Interactive | $24.33 | 2010-02-15 | Phone Service |
| Starbucks | $23.92 | 2010-01-12 | Volunteer Expenses |
| Talbott Hotel | $23.00 | 2010-02-15 | Parking |
| USPS | $22.49 | 2010-02-12 | postage |
| Voicetext Interactive | $22.31 | 2010-02-03 | Phone Service |
| Northern Trust Bank | $22.00 | 2010-01-28 | Service Fee |
| Northern Trust Bank | $22.00 | 2010-01-19 | Service Fee |
| Northern Trust Bank | $22.00 | 2010-01-15 | Service Fee |
| Northern Trust Bank | $22.00 | 2010-01-27 | Service Fee |
| Northern Trust Bank | $22.00 | 2010-01-29 | Service Fee |
| Merchant Services Group | $21.00 | 2010-01-18 | Credit Card Processing |
| Merchant Services Group | $21.00 | 2010-01-23 | Credit Card Processing |
| Northern Trust Bank | $21.00 | 2010-02-26 | Service Fees |
| USPS | $18.32 | 2010-01-06 | postage |
| Merchant Services Group | $15.48 | 2010-01-06 | Credit Card Processing |
| FedEx Kinkos | $12.81 | 2010-01-15 | Office Services |
| USPS | $12.11 | 2010-01-22 | postage |
| Merchant Services Group | $10.50 | 2010-01-12 | Credit Card Processing |
| Chicago Carriage Cab | $10.00 | 2010-02-15 | Transportation |
| Starbucks | $9.70 | 2010-01-09 | Volunteer Expenses |
| Starbucks | $9.70 | 2010-01-09 | Volunteer Expenses |
| USPS | $8.65 | 2010-02-11 | postage |
| Starbucks | $7.69 | 2010-01-25 | Travel Expenses |
| Merchant Services Group | $7.35 | 2010-01-06 | Credit Card Processing |
| Starbucks | $7.14 | 2010-01-15 | Volunteer Expenses |
| Pat's Pizza | $5.40 | 2010-02-01 | Volunteer Expenses |
| Northern Trust Bank | $4.84 | 2010-01-07 | Service Fee |
| Merchant Services Group | $3.58 | 2010-01-15 | Credit Card Processing |
| Walmart | $2.37 | 2010-02-05 | office supplies |
| Merchant Services Group | $2.10 | 2010-01-26 | Service Fee |
| Merchant Services Group | $2.10 | 2010-01-25 | Credit Card Processing |
| Merchant Services Group | $2.10 | 2010-01-21 | Credit Card Processing |