Semiannual

Filed Doc ID: 405900 | Committee: People for Schroeder

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages10

Receipts (14 | $39,925.00)

DonorAmountDateDescription
Illinois Fairness Fund $15,000.00 2010-01-06
Illinois Fairness Fund $5,000.00 2010-01-20
Robert Riordan, $5,000.00 2010-01-19
Illinois Fairness Fund $5,000.00 2010-01-12
Gay & Lesbian Victory Fund $2,900.00 2010-01-20
RAI Services Company $2,500.00 2010-02-01
Gay & Lesbian Victory Fund $1,075.00 2010-01-29
Illinois Defense Counsel PAC $1,000.00 2010-01-13
CenterPoint Properties Trust $1,000.00 2010-01-29
Daniel Kubasiak, $500.00 2010-02-01
Neal Moglin, $250.00 2010-01-14
Racing Associatons of Illinois $250.00 2010-01-25
Margaret E Bennett, $250.00 2010-01-26
David M Lewin, $200.00 2010-01-26

Expenditures (51 | $104,268.81)

PayeeAmountDatePurpose
Mad Dog Mail $31,643.46 2010-01-07 Mailings: 3 4 & 5
Mad Dog Mail $21,095.64 2010-01-04 Mailings: 1 & 2
Mad Dog Mail $10,547.82 2010-01-16 Mailings: 6
Angle Mastagni Mathews Political Strat. $5,000.00 2010-01-12 Paid phone bank
Angle Mastagni Mathews Political Strat. $4,045.71 2010-02-05 Paid phone bank
Vasyl Markus, $3,400.00 2010-01-28 Political Consultant fee
Mad Dog Mail $3,100.00 2010-01-01 Walk Cards
Postmaster $3,085.77 2010-01-27 Postage for postcard
Erik Wallenius, $2,500.00 2010-01-01 Campaign Manager Salary
Consolidated Printing Co. $1,803.76 2010-01-01 Printing Envelopes Letterhead Signs
Vasyl Markus, $1,700.00 2010-02-07 Political Consultant fee
Consolidated Printing Co. $1,641.54 2010-01-27 Printing Endorsement Postcard
Yanyan Jiang, $1,126.00 2010-02-01 Phone Bank & Translations
Pointe 1900 Retail LLC $1,000.00 2010-01-01 Headquarters Rent
Mia Phifer & Associates $1,000.00 2010-01-01 Fundraiser Consulting
Yanyan Jiang, $900.00 2010-02-02 Phone Bank & Translations for several workers
AT&T Mobility $880.07 2010-02-24 Campaign Cell Phone
Watch Street Consultants $750.00 2010-01-01 IT fee
Troy Stevenson, $700.00 2010-01-01 Field Coordinator fee
AT&T Mobility $643.86 2010-02-24 Canidate's Cell Phone-excess charges
David E Schroeder, $587.91 2010-02-08 Reimbursement for business meals & campaign food
Steve Rogovin, $546.31 2010-01-28 Reibursement of expenses
Pointe 1900 Retail LLC $543.77 2010-01-25 Headquarters Rent
Mad Dog Mail $520.03 2010-01-01 Travel Reimbursement for Jennifer
Erik Wallenius, $510.00 2010-01-28 Reimbursement for Expenses
AT&T Mobility $484.62 2010-02-01 Campaign Cell Phone
Postmaster $440.00 2010-01-25 Postage
The Joynt $420.00 2010-01-28 FUndraiser Expense
NGP Software $350.00 2010-01-13 Campaign Software
David E Schroeder, $304.54 2010-02-06 Reimbursement for campaign meals
AT&T Mobility $296.25 2010-02-08 Campaign Cell Phone
People's Gas $250.00 2010-02-10 Gas for HQ
Leadership 2011 $250.00 2010-01-30 2nd Ward walk cards
David E Schroeder, $238.74 2010-02-08 Reimbursement for travel expenses
Postmaster $220.00 2010-01-28 Postage
People's Gas $217.57 2010-01-07 Gas for HQ
Yanyan Jiang, $210.00 2010-01-23 Door to door
PPCA $175.00 2010-01-22 Unknown purchase
Todd A Kersh, $162.64 2010-01-02 Reimbursement for HQ supplies
Consolidated Printing Co. $158.66 2010-01-29 Printing Chinatown cards
AT&T Mobility $153.95 2010-01-01 Campaign Cell Phone
Staples $142.20 2010-02-01 Supplies
Postmaster $132.00 2010-01-28 Postage
Staples $108.02 2010-01-19 Supplies
David E Schroeder, $75.00 2010-01-30 Food for volunteers: Buns & milk
Staples $60.34 2010-01-28 Supplies
Staples $54.01 2010-02-01 Supplies
People's Gas $53.00 2010-01-01 Gas for HQ
Erik Wallenius, $20.00 2010-02-01 Parking
David E Schroeder, $14.00 2010-01-29 Parking & gas