Semiannual
Filed Doc ID: 406177 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 61 |
Receipts (301 | $614,654.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul L. Williams Attorney at Law | $500.00 | 2010-03-09 | |
| Christopher B. Burke Engineering | $500.00 | 2010-05-28 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2010-02-26 | |
| Credit Union PAC | $500.00 | 2010-06-08 | |
| Enterprise Holdings Inc. PAC | $500.00 | 2010-05-12 | |
| ProActive Strategies Inc. | $500.00 | 2010-02-18 | |
| Independent Finance PAC | $500.00 | 2010-04-30 | |
| Grain & Feed Legislative Council | $500.00 | 2010-03-09 | |
| Richard S. Pepper Trust | $500.00 | 2010-06-28 | |
| R. Otto Stables Inc. | $500.00 | 2010-06-17 | |
| James Tafel, | $500.00 | 2010-06-18 | |
| Ashok Kumar, | $500.00 | 2010-06-16 | |
| T-Mobile USA | $500.00 | 2010-06-28 | |
| ICHP Pharmacy Action Fund | $500.00 | 2010-04-23 | |
| Hendren Taylor Consulting LLC | $500.00 | 2010-03-09 | |
| James Nolan, | $500.00 | 2010-06-17 | |
| Illinois Architects PAC | $500.00 | 2010-03-09 | |
| Drexler Horse Transportation Inc. | $500.00 | 2010-06-17 | |
| Verne Churchill, | $500.00 | 2010-06-09 | |
| Takeda Pharmaceuticals North America | $500.00 | 2010-01-21 | |
| Bomark Cleaning Service | $500.00 | 2010-06-28 | |
| Michael Uremovich, | $500.00 | 2010-06-24 | |
| Illinois Beverage Association PAC | $500.00 | 2010-03-09 | |
| Illinois Farm Bureau Activator | $500.00 | 2010-03-05 | |
| Volkert & Associates Inc. | $500.00 | 2010-02-03 | |
| SUAAction | $500.00 | 2010-02-18 | |
| SUAAction | $500.00 | 2010-06-17 | |
| Orion Samuelson, | $500.00 | 2010-06-28 | |
| Hillsboro Energy LLC | $500.00 | 2010-03-09 | |
| Taxcaps.com LLC | $500.00 | 2010-06-28 | |
| Williamson Energy LLC | $500.00 | 2010-03-09 | |
| Sugar Camp Energy LLC | $500.00 | 2010-03-09 | |
| Macoupin Energy LLC | $500.00 | 2010-03-09 | |
| Mike Uremovich, | $500.00 | 2010-02-03 | |
| Foresight Energy LLC | $500.00 | 2010-03-09 | |
| MaRyan Mining LLC | $500.00 | 2010-03-09 | |
| Patton Mining LLC | $500.00 | 2010-03-09 | |
| Great Lakes Cement Promotion Assn. Inc. | $500.00 | 2010-04-30 | |
| Baldwin Enterprises Inc. | $500.00 | 2010-04-30 | |
| Regina Webster & Associates Inc. | $500.00 | 2010-05-06 | |
| Frank Carl Calabrese Stable Inc. | $500.00 | 2010-06-17 | |
| John Powers, | $352.00 | 2010-03-11 | |
| James Sobeski, | $350.00 | 2010-06-30 | |
| Mark Warnsing, | $300.00 | 2010-03-10 | |
| Steven Dyer, | $300.00 | 2010-03-17 | |
| Twentieth Century Services Inc. | $300.00 | 2010-02-08 | |
| Daniel Martin, | $285.00 | 2010-04-29 | |
| Paula Johnson Purdue Legislative & Political Consultant | $250.00 | 2010-03-09 | |
| Kim Fowler, | $250.00 | 2010-02-03 | |
| Ag-Solve | $250.00 | 2010-03-05 |
Expenditures (286 | $378,775.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| POSTMASTER | $220.00 | 2010-04-14 | Postage |
| FLS Connect | $214.43 | 2010-02-10 | Printing |
| NCI Business Systems | $214.08 | 2010-02-03 | Office Supplies |
| All American Classics | $210.00 | 2010-01-13 | Silent Auction Items |
| Federal Express | $206.41 | 2010-03-22 | Delivery Service |
| Westin O'Hare | $204.67 | 2010-05-05 | Staff Lodging |
| IL Dept. of Revenue | $203.75 | 2010-04-30 | State Taxes |
| FLS Connect | $200.00 | 2010-02-17 | Data files |
| FLS Connect | $200.00 | 2010-02-17 | Data files |
| O'Connor Painting & Drywall Inc. | $200.00 | 2010-06-16 | Repairs |
| RBS Lynk | $199.29 | 2010-01-05 | Credit Card Hosting Fees |
| IL Dept. of Revenue | $196.91 | 2010-04-15 | State Taxes |
| RBS Lynk | $193.14 | 2010-05-05 | Credit Card Hosting Fees |
| IL Dept. of Revenue | $190.00 | 2010-05-14 | State Taxes |
| IL Dept. of Revenue | $190.00 | 2010-05-28 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-01-04 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-03-31 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-03-15 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-02-26 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-02-11 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-01-29 | State Taxes |
| IL Dept. of Revenue | $183.13 | 2010-01-15 | State Taxes |
| FLS Connect | $177.75 | 2010-02-10 | Printing |
| Fed-Ex/Kinko's | $176.28 | 2010-01-11 | FR Printing |
| FedEx Kinko's | $176.18 | 2010-01-19 | Printing |
| Gabatoni's | $175.10 | 2010-03-08 | Meeting Expense |
| Estes Bridgewater & Ogden | $175.00 | 2010-04-01 | Accounting Service |
| Ameren CIPS | $173.23 | 2010-04-26 | Utilities |
| IL Institute for Continuing Legal Education | $171.72 | 2010-02-03 | Supplies |
| Intuit | $169.95 | 2010-04-14 | software |
| Efax J2 Global Communications | $169.50 | 2010-06-16 | Fax Service |
| Hub 51 | $167.79 | 2010-03-08 | Meeting Expense |
| Staples | $166.61 | 2010-03-08 | Supplies |
| FLS Connect | $164.70 | 2010-02-10 | Printing |
| Ameren CIPS | $158.36 | 2010-03-22 | Utilities |
| Blue Cross & Blue Shield of IL | $155.26 | 2010-03-23 | Staff Insurance |
| Gioco | $151.67 | 2010-02-03 | Meeting Expense |
| POSTMASTER | $150.98 | 2010-03-08 | Postage |
| Augies Front Burner | $150.82 | 2010-04-14 | Meeting expense |
| Federal Express | $148.75 | 2010-02-22 | Delivery Service |
| Walmart | $147.73 | 2010-01-11 | Supplies |
| FLS Connect | $146.85 | 2010-02-10 | Printing |
| Lowe's | $146.27 | 2010-01-11 | FR Supplies |
| Hilton Garden Inn | $144.48 | 2010-06-16 | Lodging |
| Federal Express | $143.41 | 2010-04-19 | Delivery Service |
| Ameren CIPS | $141.70 | 2010-05-19 | Utilities |
| CWLP | $138.61 | 2010-01-04 | Utilities |
| RBS Lynk | $130.71 | 2010-04-06 | Credit Card Hosting Fees |
| RBS Lynk | $129.02 | 2010-06-04 | Credit Card Hosting Fees |
| Estes Bridgewater & Ogden | $125.00 | 2010-02-09 | Accounting Service |