Semiannual
Filed Doc ID: 405813 | Committee: Murphy for Illinois
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 27 |
Receipts (153 | $650,158.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McKenna for Illinois | $198,245.64 | 2010-01-29 | Media Buy |
| McKenna for Illinois | $47,679.91 | 2010-01-12 | Media buy |
| Mary McKenna | $45,000.00 | 2010-01-27 | |
| McKenna for Illinois | $35,892.18 | 2010-01-19 | Web Development |
| McKenna for Illinois | $25,207.16 | 2010-01-19 | Media Buy |
| Gregory Brown | $25,000.00 | 2010-01-25 | |
| Citizens for Matt Murphy | $25,000.00 | 2010-01-25 | |
| McKenna for Illinois | $18,615.97 | 2010-02-02 | Phone Service |
| McKenna for Illinois | $15,639.91 | 2010-01-29 | Media Consulting |
| McKenna for Illinois | $13,151.22 | 2010-02-01 | Media Production |
| McKenna for Illinois | $12,515.53 | 2010-01-21 | Mailing and Printing |
| McKenna for Illinois | $10,501.24 | 2010-01-22 | Media Buy |
| Glascott Associates | $10,000.00 | 2010-01-31 | Office Rent |
| Timothy Hendricks | $10,000.00 | 2010-01-27 | |
| McKenna for Illinois | $7,650.00 | 2010-02-02 | Mailing and Printing |
| McKenna for Illinois | $6,902.41 | 2010-01-19 | Mailing and Printing |
| William Kunkler | $6,350.25 | 2010-02-05 | Transportation - Plane |
| M Elizabeth Weiss | $5,000.00 | 2010-02-05 | |
| James Siepman | $5,000.00 | 2010-01-14 | |
| McKenna for Illinois | $4,591.95 | 2010-01-29 | Mailing and Printing |
| McKenna for Illinois | $4,550.90 | 2010-01-29 | Phone Service |
| McKenna for Illinois | $4,364.04 | 2010-01-12 | Mailing and Printing |
| McKenna for Illinois | $4,240.19 | 2010-02-02 | Payroll Taxes |
| McKenna for Illinois | $4,216.99 | 2010-01-16 | Mailing and Printing |
| McKenna for Illinois | $3,910.28 | 2010-01-12 | Media Consulting |
| McKenna for Illinois | $3,500.98 | 2010-01-07 | Office Systems Service |
| Citizens for Matt Murphy | $2,600.00 | 2010-06-18 | |
| Citizens for Christine Radogno | $2,500.00 | 2010-01-13 | |
| Citizens for Beaubien | $2,500.00 | 2010-01-19 | |
| Associated Beer Distributors of IL PAC | $2,500.00 | 2010-01-17 | |
| Gary Dahl | $2,500.00 | 2010-01-21 | |
| Glascott Associates | $2,500.00 | 2010-02-15 | Office Space |
| Senator Dave Syverson Campaign Committee | $2,500.00 | 2010-01-14 | |
| Friends for Saviano | $2,500.00 | 2010-02-18 | |
| Friends for Franco | $2,500.00 | 2010-01-27 | |
| Citizens to Elect Tom Cross | $2,500.00 | 2010-01-14 | |
| Citizens to Elect Dale A Righter IL State Senate | $2,500.00 | 2010-01-14 | |
| Joann Osmond | $2,500.00 | 2010-01-19 | |
| McKenna for Illinois | $2,500.00 | 2010-01-19 | Consulting Services |
| Citizens for John O Jones | $2,500.00 | 2010-01-24 | |
| Citizens for Dennis M. Reboletti | $2,500.00 | 2010-02-01 | |
| McKenna for Illinois | $2,327.53 | 2010-01-12 | Tele-Town Hall |
| McKenna for Illinois | $2,000.00 | 2010-01-19 | Research |
| McKenna for Illinois | $1,948.18 | 2010-02-17 | Office Network Service |
| McKenna for Illinois | $1,911.92 | 2010-02-02 | Office network service |
| McKenna for Illinois | $1,899.06 | 2010-01-19 | Media Consulting |
| Citizens for Bivins | $1,500.00 | 2010-01-19 | |
| McKenna for Illinois | $1,432.97 | 2010-02-02 | utilities |
| McKenna for Illinois | $1,430.37 | 2010-01-22 | Phone Service |
| McKenna for Illinois | $1,400.00 | 2010-01-22 | Polling |
Expenditures (52 | $190,949.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $63,348.63 | 2010-01-27 | postage |
| Korzenowski Design | $47,004.97 | 2010-01-25 | Mail Piece |
| Korzenowski Design | $25,635.00 | 2010-01-25 | mailing |
| Korzenowski Design | $18,212.00 | 2010-01-27 | Design and Printing |
| Matt Murphy | $6,160.35 | 2010-03-05 | Reimburse Mileage 11448 miles Sept 6-Jan31 |
| World Class Promotions Inc. | $4,114.10 | 2010-01-06 | Promotional Materials |
| Pricilla DePree | $2,500.00 | 2010-06-23 | consulting |
| Premier Print Group | $2,406.00 | 2010-02-12 | Printed Literature |
| Fed Ex Kinkos | $2,285.11 | 2010-04-30 | printing |
| US Treasury | $2,109.00 | 2010-01-08 | Federal Withholding & FICA |
| Internal Revenue Service | $1,535.50 | 2010-02-08 | Payroll Taxes |
| Durty Nellies | $1,369.60 | 2010-03-05 | Election Night Party |
| Yuma Solutions Inc | $1,133.71 | 2010-02-10 | Computer Equipment |
| FLS Connect LLC | $1,000.00 | 2010-05-24 | Phone Calls |
| Corrine Williams | $807.50 | 2010-01-29 | wages |
| USPS | $660.00 | 2010-04-30 | postage |
| Corrine Williams | $610.41 | 2010-01-16 | Wages |
| Corrine Williams | $610.41 | 2010-01-16 | wages |
| Addison Township Republican Central Committee | $600.00 | 2010-01-12 | Donation |
| John D. Sanders | $550.00 | 2010-02-03 | wages |
| Premier Print Group | $543.82 | 2010-01-07 | Printed Materials |
| John D. Sanders | $530.97 | 2010-01-20 | Wages |
| Schaumburg Township Republicans | $500.00 | 2010-01-06 | Donation |
| Dykema Gossett PLLC | $487.41 | 2010-01-11 | Refreshments for Fundraiser |
| Corrine Williams | $413.32 | 2010-01-29 | Wages |
| Republcans of Wheeling Township | $400.00 | 2010-01-06 | Donation |
| John D. Sanders | $367.00 | 2010-01-29 | Wages |
| John D. Sanders | $367.00 | 2010-01-05 | wages |
| Maine Township Regular Republican Organization | $350.00 | 2010-01-05 | Donation |
| Washington Madison Wells Parking | $334.00 | 2010-03-05 | Parking |
| Holiday Inn Mt. Vernon | $319.02 | 2010-03-05 | Lodging |
| IL Department of Employment Security | $276.46 | 2010-06-17 | Unemployment tax |
| Corrine Williams | $275.00 | 2010-02-08 | wages |
| John D. Sanders | $258.81 | 2010-02-03 | Wages |
| IL Dept of Revenue | $254.58 | 2010-01-08 | State Withholding Payment |
| Drury Inn | $233.08 | 2010-03-05 | Lodging |
| Misc Vendors | $219.16 | 2010-01-16 | Misc Fuel |
| Holiday Inn Vandalia | $207.00 | 2010-03-05 | Lodging |
| Photoprose | $190.00 | 2010-01-14 | Photography |
| Photoprose | $190.00 | 2010-01-14 | Photography |
| Clarion Hotel | $188.14 | 2010-03-05 | Lodging |
| IL Dept of Revenue | $180.65 | 2010-02-08 | Payroll Taxes |
| John D. Sanders | $163.97 | 2010-01-05 | wages |
| John D. Sanders | $163.97 | 2010-01-29 | Wages |
| Corrine Williams | $162.75 | 2010-02-08 | Payroll |
| IL Department of Employment Security | $139.50 | 2010-01-08 | Unemployment Payment |
| IL Department of Employment Security | $139.50 | 2010-01-08 | Unemployment Payment |
| Verizon Wireless | $137.20 | 2010-02-05 | Communication Services |
| T-Mobile | $103.34 | 2010-01-05 | Cell Phone Service |
| T-Mobile | $101.58 | 2010-02-08 | Cell Phone Expense |