Semiannual

Filed Doc ID: 406168 | Committee: Friends for Franco

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages12

Receipts (12 | $9,900.00)

DonorAmountDateDescription
People for Pankau $5,000.00 2010-06-30 Loan Repayment
Associated Beer Distributors of Illinois $1,000.00 2010-01-19
Kraft Foods $750.00 2010-06-10
Illinois Construction Industry PAC $500.00 2010-03-05
Illinois Merchants PAC $500.00 2010-01-19
Walgreens $500.00 2010-04-07
Illinois Road Builders PAC $400.00 2010-03-05
Illinois CPA Society PAC $300.00 2010-01-19
Supervalu $250.00 2010-03-05
Emergency Medicine Political Action Committee $250.00 2010-03-05
Monsanto Co. $250.00 2010-03-05
Michael McClain, $200.00 2010-03-05

Expenditures (50 | $19,870.56)

PayeeAmountDatePurpose
People for Pankau $5,000.00 2010-01-01 Loan
Murphy for Illinois $2,500.00 2010-01-25 Donation - Event Sponsor
P.S. Advertising Inc. $1,492.12 2010-01-25 Promotional Items
Bloomingdale Township Republicans Party $1,000.00 2010-03-01 Donation - Event Sponsorship
Bloomingdale Township Republicans Party $800.00 2010-03-22 Donation - Event Sponsorship
Bloomingdale Parks Foundation $795.00 2010-05-10 Sponsorship
DuPage County Republican Central Committee $750.00 2010-03-01 Donation - Event Sponsor
Milton Township Republican Central Committee $560.00 2010-02-20 Donation - Event Sponsor
Julie Roseberry, $388.09 2010-04-17 Services Rendered - Fair
St. Walter School $375.00 2010-05-10 Sponsorship
AT&T $313.41 2010-04-08 District Office Telephone
Justinian Society $300.00 2010-06-07 Sponsorship
Southland Caterers $266.02 2010-06-15 Senior Fair Food
St. Michael's Church $250.00 2010-05-12 Sponsorship
Roselle Chamber of Commerce $250.00 2010-03-15 Sponsorship
AT&T $235.47 2010-05-24 District Office Telephone
National City $228.29 2010-01-18 Bank Charge
National City $219.48 2010-05-18 Bank Charge
Carol Stream Chamber of Commerce $215.00 2010-04-26 Sponsorship
National City $213.30 2010-03-18 Bank Charge
Franconello's $213.19 2010-01-04 Food for Staff & Volunteers
National City $205.48 2010-06-17 Bank Charge
National City $199.53 2010-04-16 Bank Charge
National City $194.03 2010-02-15 Bank Charge
Roselle Cruise Night $190.00 2010-03-01 Sponsorship
Dave Dinaso, $175.00 2010-04-17 Services Rendered - Fair
Efax j2 Global Communications $169.50 2010-01-13 Fax Service
Chicagoland Alumni Chapter of Ex Fraternity $160.00 2010-06-02 Sponsorship
Verizon Wireless $142.85 2010-03-04 Cell Phone
Verizon Wireless $142.85 2010-02-04 Cell Phone
Verizon Wireless $142.49 2010-01-04 Cell Phone
Julie Roseberry, $138.30 2010-06-30 Services Rendered - Fair
Party Central $131.00 2010-06-04 Senior Fair
Party Central $117.00 2010-04-08 kids fair
Verizon Wireless $110.74 2010-04-06 Cell Phone
Comcast $110.20 2010-06-22 Internet
Comcast $110.20 2010-05-23 Internet
Verizon Wireless $108.41 2010-06-06 Cell Phone
Verizon Wireless $108.41 2010-05-03 Cell Phone
Comcast $108.25 2010-04-22 Internet
Comcast $108.25 2010-03-25 Internet
Comcast $108.25 2010-02-22 Internet
Comcast $108.25 2010-01-22 Internet
Carol Stream Chamber of Commerce $100.00 2010-03-08 Sponsorship
Constant Contact $58.44 2010-01-22 E-mail Service
Constant Contact $58.44 2010-02-22 E-mail Service
Constant Contact $58.44 2010-05-22 E-mail Service
Constant Contact $58.44 2010-03-22 E-mail Service
Constant Contact $58.44 2010-04-22 E-mail Service
Roselle Chamber of Commerce $25.00 2010-01-19 Donation - Ad Page