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 | $334.28 | 2010-01-19 | Hotel Rooms |
| Terrence Kiwala | $300.00 | 2010-01-09 | |
| Mark Krippinger | $300.00 | 2010-01-13 | |
| Peter Chaplinsky, Jr. | $300.00 | 2010-02-01 | |
| McKenna for Illinois | $279.96 | 2010-02-02 | Cell Phone and Internet Access |
| McKenna for Illinois | $264.00 | 2010-02-01 | postage |
| TOPPER | $250.00 | 2010-01-16 | Shared Office Space |
| McKenna for Illinois | $250.00 | 2010-02-17 | Consulting: Legal |
| Law Offices of Joseph S Farrell P.C. | $250.00 | 2010-02-02 | |
| Habeeb Habeeb | $250.00 | 2010-01-28 | |
| John Snider | $250.00 | 2010-04-22 | |
| McKenna for Illinois | $233.28 | 2010-02-08 | Payroll |
| Brian and Rita King | $222.61 | 2010-01-10 | Supplies for Neighborhood Coffee |
| McKenna for Illinois | $216.06 | 2010-02-02 | Health insurance |
| McKenna for Illinois | $215.97 | 2010-01-27 | office supplies |
| James Stephen | $200.00 | 2010-04-22 | |
| Zack PAC | $200.00 | 2010-01-04 | |
| Delores Wasowicz | $200.00 | 2010-01-25 | |
| McKenna for Illinois | $183.00 | 2010-01-21 | utilities |
| John W Sanders | $180.00 | 2010-01-25 | Breakfast |
| McKenna for Illinois | $149.60 | 2010-01-21 | office supplies |
| McKenna for Illinois | $138.57 | 2010-02-02 | Collateral Materials |
| McKenna for Illinois | $135.74 | 2010-01-21 | Federal Unemployment |
| McKenna for Illinois | $130.00 | 2010-02-04 | Equipment Rental |
| McKenna for Illinois | $125.77 | 2010-02-02 | postage |
| McKenna for Illinois | $106.80 | 2010-01-22 | office supplies |
| McKenna for Illinois | $106.22 | 2010-02-02 | Hotel Rooms |
| McKenna for Illinois | $104.28 | 2010-01-19 | office supplies |
| McKenna for Illinois | $101.39 | 2010-01-29 | office supplies |
| McKenna for Illinois | $94.06 | 2010-02-08 | Cell Phone and Internet Access |
| McKenna for Illinois | $92.98 | 2010-01-21 | Phone Service |
| McKenna for Illinois | $91.82 | 2010-02-17 | Phone Service |
| McKenna for Illinois | $84.41 | 2010-02-02 | office supplies |
| McKenna for Illinois | $81.89 | 2010-01-21 | Gas |
| McKenna for Illinois | $81.74 | 2010-02-01 | Transportation |
| McKenna for Illinois | $80.00 | 2010-02-02 | Volunteer Expenses |
| McKenna for Illinois | $75.00 | 2010-02-04 | Equipment Rental |
| McKenna for Illinois | $71.33 | 2010-02-02 | office supplies |
| McKenna for Illinois | $66.59 | 2010-02-08 | Gas |
| McKenna for Illinois | $64.65 | 2010-02-02 | office supplies |
| McKenna for Illinois | $63.80 | 2010-02-17 | Payroll Taxes |
| McKenna for Illinois | $63.76 | 2010-01-21 | Gas |
| McKenna for Illinois | $63.04 | 2010-01-21 | Gas |
| McKenna for Illinois | $62.71 | 2010-02-02 | Phone Service |
| McKenna for Illinois | $59.84 | 2010-01-07 | Phone Service |
| McKenna for Illinois | $57.22 | 2010-02-04 | Gas |
| McKenna for Illinois | $52.80 | 2010-01-21 | office supplies |
| McKenna for Illinois | $51.31 | 2010-01-19 | Cable Television |
| McKenna for Illinois | $51.31 | 2010-01-21 | Cable Television |
| McKenna for Illinois | $50.18 | 2010-01-21 | office supplies |
Expenditures (52 | $190,949.35)
| Payee | Amount | Date | Purpose |
|---|