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 |
|---|---|---|---|
| Shattuck & Associates Consulting Inc. | $250.00 | 2010-03-09 | |
| Larry Frang, | $250.00 | 2010-05-12 | |
| Two Party System Inc. | $250.00 | 2010-06-30 | Video Planning |
| Illinois Land Title Association - PAC | $250.00 | 2010-04-23 | |
| Hanson Professional Services Inc. | $250.00 | 2010-02-18 | |
| APSA of Illinois PAC | $250.00 | 2010-03-05 | |
| M Power PAC | $250.00 | 2010-03-09 | |
| James Owen Consulting | $250.00 | 2010-03-09 | |
| Neil Francis Flynn Attorney | $250.00 | 2010-03-09 | |
| Herman Lee, | $250.00 | 2010-02-26 | |
| Land Surveyor's PAC | $250.00 | 2010-02-03 | |
| Corridor 67 | $250.00 | 2010-02-03 | |
| Irene Ruckoldt, | $250.00 | 2010-03-09 | |
| Patrick O'Grady, | $250.00 | 2010-03-09 | |
| Laurie & James Shults, | $250.00 | 2010-03-10 | |
| Tim Nuding, | $250.00 | 2010-03-09 | |
| Spirit-PAC | $250.00 | 2010-06-08 | |
| Illinois Pork PAC | $250.00 | 2010-03-09 | |
| Greg Kenworth, | $250.00 | 2010-03-02 | |
| Scott Kaiser, | $250.00 | 2010-03-08 | |
| Tom Johnson, | $250.00 | 2010-03-02 | |
| Angelo Barney, | $250.00 | 2010-05-12 | |
| Art & Kris Hanlon, | $250.00 | 2010-02-03 | |
| Michael Bass, | $250.00 | 2010-03-16 | |
| Taxcaps.com LLC | $250.00 | 2010-02-03 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2010-02-04 | |
| Holland General Contractors Inc. | $250.00 | 2010-03-02 | |
| Citizens for Sieben | $250.00 | 2010-03-22 | |
| I.M.S.C.A.P.A.C. | $250.00 | 2010-03-12 | |
| IL Coal Association Committee on Affirmative Leadership | $250.00 | 2010-02-03 | |
| FOPACTION | $250.00 | 2010-02-03 | |
| United Transportation Union PAC | $250.00 | 2010-03-02 | |
| Township Officials of Illinois PAC (TOI PAC) | $250.00 | 2010-03-09 | |
| T-Mobile USA | $250.00 | 2010-02-03 | |
| Mechanical Industry PAC | $250.00 | 2010-04-30 | |
| Tracy Hill, | $250.00 | 2010-02-24 | |
| Casey's General Stores Inc. | $250.00 | 2010-03-02 | |
| Carl Hawkinson, | $250.00 | 2010-01-21 | |
| Anthony Leone, Jr. | $250.00 | 2010-03-09 | |
| Special Education Administrators PAC | $250.00 | 2010-03-09 | |
| Avers Wexler, | $250.00 | 2010-06-09 | |
| W.F. Wheeler, | $250.00 | 2010-05-14 | |
| Committee to Re-Elect State Representative Brent Hassert | $250.00 | 2010-03-09 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2010-02-04 | |
| Illinois Broadcasters Association | $250.00 | 2010-04-05 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-02-04 | |
| Illinois Medical Eye PAC | $250.00 | 2010-03-09 | |
| Illinois National Bank | $228.87 | 2010-06-30 | Interest |
| Barbara Howard, | $220.00 | 2010-01-29 | |
| Bruce Wilson, | $210.00 | 2010-06-30 |
Expenditures (286 | $378,775.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FLS Connect | $124.65 | 2010-02-10 | Printing |
| Hilton Garden Inn | $122.08 | 2010-05-05 | Lodging |
| Dell Computer | $106.25 | 2010-06-16 | Supplies |
| Verizon Wireless | $103.76 | 2010-06-09 | Phone Expense |
| Verizon Wireless | $103.76 | 2010-05-05 | Phone Expense |
| Fed-Ex/Kinko's | $103.74 | 2010-06-16 | Printing |
| Verizon Wireless | $103.58 | 2010-04-01 | Phone Expense |
| Verizon Wireless | $103.58 | 2010-02-03 | Phone Expense |
| Verizon Wireless | $103.58 | 2010-02-26 | Phone Expense |
| Verizon Wireless | $103.25 | 2010-01-04 | Phone Expense |
| CWLP | $101.95 | 2010-02-03 | Utilities |
| RBS Lynk | $95.16 | 2010-02-04 | Credit Card Hosting Fees |
| Lowe's | $93.71 | 2010-01-11 | Office Supplies |
| Shop and Save | $84.95 | 2010-03-08 | Supplies |
| Transfirst Epayment Services | $82.93 | 2010-01-05 | Credit Card Hosting Fees |
| Shop and Save | $77.01 | 2010-04-14 | Meeting Expense |
| Ameren CIPS | $75.35 | 2010-01-11 | Utilities |
| Estes Bridgewater & Ogden | $75.00 | 2010-05-13 | Accounting Service |
| MB Public Affairs Inc. | $74.85 | 2010-05-26 | Consulting |
| FLS Connect | $74.53 | 2010-01-14 | Telemarketing |
| A+ Pack & Ship | $74.34 | 2010-01-11 | Delivery Service |
| AT&T TeleConference Services | $71.39 | 2010-05-19 | Phone Service |
| AT&T TeleConference Services | $70.68 | 2010-03-16 | Phone Service |
| POSTMASTER | $70.00 | 2010-01-11 | Renewal Fee |
| AT&T TeleConference Services | $65.94 | 2010-01-04 | Phone Service |
| CWLP | $65.28 | 2010-01-11 | Utilities |
| Hanson Information Systems | $64.00 | 2010-06-09 | Web Hosting |
| Hanson Information Systems | $64.00 | 2010-05-05 | Web Hosting |
| Hanson Information Systems | $64.00 | 2010-04-01 | Web Hosting |
| Hanson Information Systems | $64.00 | 2010-03-08 | Web Hosting |
| Hanson Information Systems | $64.00 | 2010-02-03 | Web Hosting |
| Hanson Information Systems | $64.00 | 2010-01-04 | Web Hosting |
| CWLP | $63.47 | 2010-03-22 | Utilities |
| Saputo's | $62.85 | 2010-05-05 | Meeting Expense |
| American Express | $61.10 | 2010-06-07 | Fees |
| Verizon Wireless | $60.07 | 2010-02-03 | Phone Expense |
| Verizon Wireless | $60.07 | 2010-03-08 | Phone Expense |
| Verizon Wireless | $60.07 | 2010-04-14 | Phone Expense |
| Verizon Wireless | $60.07 | 2010-05-05 | Phone Expense |
| Verizon Wireless | $60.07 | 2010-06-16 | Phone Expense |
| Comcast Cable | $56.94 | 2010-06-09 | Internet hosting |
| Comcast Cable | $56.94 | 2010-04-26 | Internet hosting |
| Comcast Cable | $56.94 | 2010-02-25 | Internet hosting |
| Comcast Cable | $56.94 | 2010-03-25 | Internet hosting |
| Comcast Cable | $56.94 | 2010-02-03 | Internet hosting |
| Comcast Cable | $56.94 | 2010-01-04 | Internet hosting |
| CWLP | $56.19 | 2010-04-26 | Utilities |
| AT&T TeleConference Services | $54.25 | 2010-02-17 | Phone Service |
| AT&T TeleConference Services | $53.73 | 2010-06-16 | Phone Service |
| Ameren CIPS | $50.33 | 2010-01-04 | Utilities |