Semiannual

Filed Doc ID: 406177 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages61

Receipts (301 | $614,654.71)

DonorAmountDateDescription
Mervis Industries Inc. $1,000.00 2010-02-24
Illinois State's Atttorney's PAC $1,000.00 2010-05-12
Chicago Fire Fighters Union Local 2 PAC $1,000.00 2010-03-22
Fraternal Order of Police Chicago Lodge #7 $1,000.00 2010-03-05
Freeborn & Peters LLP $1,000.00 2010-03-10
Illinois Insurance Political Committee $1,000.00 2010-02-03
Brian Herbstritt, $1,000.00 2010-03-23
Hewlett Packard Company $1,000.00 2010-02-26
Illinois Optometric Assn. PAC $1,000.00 2010-06-08
Electrical Contractors' Assn. PAC $1,000.00 2010-02-10
C & G Consulting Partners $1,000.00 2010-06-28
MedImmune Affairs Inc. $1,000.00 2010-04-14
I.M.S.C.A.P.A.C. $1,000.00 2010-06-28
Royal Management Corporation $1,000.00 2010-06-28
CSX Transportation Inc. $1,000.00 2010-03-12
Union Pacific Railroad $1,000.00 2010-05-28
Genentech $1,000.00 2010-03-09
Astellas Pharma US Inc. $1,000.00 2010-06-30
David Van Eekeren, $1,000.00 2010-05-03
IL Consulting Engineers PAC (ICEPAC) $1,000.00 2010-05-25
The Alliance PAC $1,000.00 2010-03-02
Tooling & Manufacturing Association PAC $1,000.00 2010-06-17
MidAmerican Energy Company $1,000.00 2010-03-02
I.M.H.A.-PAC $1,000.00 2010-03-09
Zack PAC $1,000.00 2010-02-24
IL Consulting Engineers PAC (ICEPAC) $1,000.00 2010-03-12
Policemen's Benevolent & Protective Assn. Of IL PAC $1,000.00 2010-02-26
Bradley A. Stephens Committeeman Fund $1,000.00 2010-06-28
Chicagoland Chamber of Commerce PAC $1,000.00 2010-03-05
Walgreen Company $1,000.00 2010-05-12
Guarantee Trust Life Insurance Co. $1,000.00 2010-06-30
Local Union 193 I.B.E.W. Comm. For Responsible Gov. Fund $1,000.00 2010-02-26
Schirott & Luetkehans P.C. $1,000.00 2010-04-23
Schirott & Luetkehans P.C. $1,000.00 2010-06-08
Illinois CRNA PAC $1,000.00 2010-06-28
Painters District Council #14 PAC $1,000.00 2010-05-20
Ryan & Ryan $750.00 2010-06-28
Christopher B. Burke Engineering $750.00 2010-06-28
Trustmark Insurance Co. PAC Trust PAC $750.00 2010-03-22
Guarantee Trust Life Insurance Co. $750.00 2010-03-22
James & Amy Claxton, $550.00 2010-05-10
Colin Slowik, $525.00 2010-06-29
Ashok Kumar, $500.00 2010-06-16
Independent Finance PAC $500.00 2010-04-30
Michael Uremovich, $500.00 2010-06-24
Illinois Beverage Association PAC $500.00 2010-03-09
Illinois Energy Association $500.00 2010-02-10
Bomark Cleaning Service $500.00 2010-06-28
Takeda Pharmaceuticals North America $500.00 2010-01-21
Illinois Veterinary Medical PAC $500.00 2010-05-25

Expenditures (286 | $378,775.20)

PayeeAmountDatePurpose
Deluxe Business Forms $458.77 2010-02-24 supplies
Eved Services $458.43 2010-01-04 FR Decorations
Ann Kotelman, $445.00 2010-04-26 Rent
President Abraham Lincoln Hotel $443.52 2010-03-08 Lodging
POSTMASTER $440.00 2010-02-03 Postage
Director of Employment Security $413.16 2010-04-26 State Unemployment Tax
The State House Inn $405.40 2010-02-23 Meeting expense
POSTMASTER $388.97 2010-01-11 Postage
T-Mobile $372.84 2010-03-23 Phone expense
AT & T $371.84 2010-01-04 Phone Service
AT & T $369.65 2010-05-19 Phone Service
AT & T $368.95 2010-03-16 Phone Service
AT & T $368.90 2010-02-17 Phone Service
AT & T $367.95 2010-04-14 Phone Service
AT & T $363.53 2010-01-19 Phone Service
AT&T TeleConference Services $357.60 2010-01-19 Phone Service
Best Buy $356.38 2010-05-05 Supplies
The Inn at 835 $350.12 2010-01-04 FR Deposit
Best Buy $350.01 2010-01-19 Supplies
Capitol Fax $350.00 2010-05-13 Subscription Renewal
Best Buy $331.36 2010-01-20 Supplies
Hilton Springfield $327.36 2010-04-14 Lodging
Fed-Ex/Kinko's $322.76 2010-01-04 FR Printing
Walmart $317.20 2010-06-16 Supplies
Blue Cross & Blue Shield of IL $310.52 2010-01-19 Staff Insurance
T-Mobile $308.60 2010-01-19 Phone expense
Staples $306.99 2010-02-03 Supplies
RBS Lynk $289.64 2010-03-04 Credit Card Hosting Fees
FLS Connect $283.05 2010-02-10 Printing
Federal Express $280.77 2010-05-24 Delivery Service
McCormick's Smokehouse Restaurant $267.15 2010-04-14 Meeting Expense
Hilton Garden Inn $266.56 2010-04-14 Lodging
Office Max $259.97 2010-04-14 Supplies
Walmart $256.79 2010-01-04 Supplies
Saputo's $255.85 2010-03-08 Meeting Expense
IL Dept. of Revenue $255.83 2010-06-15 State Taxes
Fed-Ex/Kinko's $252.69 2010-04-14 FR Printing
FLS Connect $250.00 2010-04-01 Support Fee
FLS Connect $250.00 2010-05-05 Support Fee
FLS Connect $250.00 2010-03-02 Support Fee
Internal Revenue Service (US Treasury) $240.14 2010-01-14 Federal Unemployment Tax
A+ Pack & Ship $225.02 2010-02-03 Delivery Service
Ameren CIPS $224.43 2010-02-03 Utilities
Wells Fargo Financial Leasing $222.70 2010-03-11 copier
Wells Fargo Financial Leasing $222.70 2010-06-16 copier
Wells Fargo Financial Leasing $222.70 2010-05-13 copier
Wells Fargo Financial Leasing $222.70 2010-04-14 copier
Wells Fargo Financial Leasing $222.70 2010-02-17 copier
Wells Fargo Financial Leasing $222.70 2010-01-11 copier
POSTMASTER $220.00 2010-06-16 Postage