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 |
|---|---|---|---|
| Illinois National Bank | $207.89 | 2010-04-30 | Interest |
| RPAC of Illinois - Northwest Chicago Land | $205.00 | 2010-01-13 | |
| Curt Wilson, | $205.00 | 2010-06-30 | |
| Illinois National Bank | $203.93 | 2010-03-31 | Interest |
| Doug Hartmann, | $200.00 | 2010-04-29 | |
| John Benish, | $200.00 | 2010-03-05 | |
| Michael Phillippe, | $200.00 | 2010-05-03 | |
| Marie Sauder, | $200.00 | 2010-03-10 | |
| Illinois National Bank | $194.12 | 2010-05-28 | Interest |
| Patrick Zomparelli, | $165.00 | 2010-06-29 | |
| Abdon Bray, | $165.00 | 2010-04-29 | |
| Ruth Allen, | $150.00 | 2010-05-10 | |
| Illinois National Bank | $136.37 | 2010-02-26 | Interest |
| Two Party System Inc. | $134.50 | 2010-06-30 | Security Services |
| Richard Weicher, | $125.00 | 2010-06-02 | |
| Bryan Schneider, | $125.00 | 2010-05-14 | |
| Gerald Hoffman, | $110.00 | 2010-05-03 | |
| Robert Runkle, | $110.00 | 2010-02-04 | |
| Gerald Young, | $110.00 | 2010-05-07 | |
| Alan & Elizabeth Frigy, | $110.00 | 2010-01-20 | |
| Daniel Martin, | $110.00 | 2010-02-24 | |
| James Cull, | $100.00 | 2010-05-17 | |
| Alan & Elizabeth Frigy, | $100.00 | 2010-06-15 | |
| Richard Weicher, | $100.00 | 2010-06-24 | |
| Lewis Fieri, | $100.00 | 2010-06-24 | |
| James Cull, | $100.00 | 2010-06-17 | |
| Jessie Hill, | $100.00 | 2010-05-07 | |
| Gerald Hoffman, | $100.00 | 2010-02-05 | |
| Charles Albritton, | $100.00 | 2010-03-25 | |
| Charles Albritton, | $100.00 | 2010-04-05 | |
| Bryan Schneider, | $100.00 | 2010-02-03 | |
| Dan Rutherford Campaign Committee | $94.24 | 2010-03-02 | Reimburse for phone service |
| Naomi Vought, | $85.00 | 2010-01-29 | |
| Illinois National Bank | $84.23 | 2010-01-29 | Interest |
| Jessie Hill, | $82.00 | 2010-01-20 | |
| Dan Rutherford Campaign Committee | $77.39 | 2010-02-03 | Reimiburse for phone service |
| Abdon Bray, | $75.00 | 2010-01-29 | |
| Lewis Fieri, | $75.00 | 2010-05-21 | |
| James & Amy Claxton, | $75.00 | 2010-03-25 | |
| Robert Runkle, | $75.00 | 2010-05-17 | |
| Ruth Allen, | $75.00 | 2010-03-10 | |
| Keith Worley, | $60.00 | 2010-02-24 | |
| Gerald Young, | $55.00 | 2010-02-04 | |
| Dan Rutherford Campaign Committee | $53.64 | 2010-04-05 | Reimburse for phone service |
| Keith Worley, | $50.00 | 2010-03-25 | |
| Dan Rutherford Campaign Committee | $45.82 | 2010-05-28 | Reimburse for phone service |
| Keith Worley, | $45.00 | 2010-04-15 | |
| Naomi Vought, | $40.00 | 2010-04-15 | |
| Dan Rutherford Campaign Committee | $36.89 | 2010-06-29 | Reimburse for phone service |
| Naomi Vought, | $30.00 | 2010-06-29 |
Expenditures (286 | $378,775.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $47.72 | 2010-04-14 | Food for Meeting |
| Federal Express | $43.66 | 2010-06-21 | Delivery Service |
| Federal Express | $43.22 | 2010-01-25 | Delivery Service |
| NCI Business Systems | $42.05 | 2010-04-26 | Office Supplies |
| NCI Business Systems | $37.44 | 2010-05-26 | Office Supplies |
| Transfirst Epayment Services | $36.48 | 2010-05-04 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $33.58 | 2010-04-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $33.32 | 2010-03-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $31.95 | 2010-02-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $31.95 | 2010-06-02 | Credit Card Hosting Fees |
| American Express | $31.53 | 2010-01-05 | Fees |
| NCI Business Systems | $30.00 | 2010-03-22 | Office Supplies |
| NCI Business Systems | $30.00 | 2010-01-04 | Office Supplies |
| NCI Business Systems | $30.00 | 2010-02-23 | Office Supplies |
| RBS Lynk | $25.00 | 2010-06-01 | Credit Card Hosting Fees |
| The Stoneridge Group LLC | $24.95 | 2010-03-08 | Website Hosting |
| The Stoneridge Group LLC | $24.95 | 2010-04-14 | Website Hosting |
| The Stoneridge Group LLC | $24.95 | 2010-05-05 | Website Hosting |
| The Stoneridge Group LLC | $24.95 | 2010-01-04 | Website Hosting |
| The Stoneridge Group LLC | $24.95 | 2010-06-16 | Website Hosting |
| The Stoneridge Group LLC | $24.95 | 2010-02-03 | Website Hosting |
| American Express | $19.15 | 2010-04-05 | Fees |
| Westin O'Hare | $19.00 | 2010-05-05 | Parking |
| CWLP | $15.60 | 2010-05-19 | Utilities |
| AT&T TeleConference Services | $14.60 | 2010-04-26 | Phone Service |
| American Express | $8.94 | 2010-03-05 | Fees |
| American Express | $4.95 | 2010-01-04 | Fees |
| American Express | $4.95 | 2010-05-11 | Fees |
| American Express | $4.95 | 2010-05-03 | Fees |
| American Express | $4.95 | 2010-04-01 | Fees |
| American Express | $4.95 | 2010-02-02 | Fees |
| American Express | $4.95 | 2010-03-02 | Fees |
| American Express | $4.95 | 2010-06-01 | Fees |
| AT & T | $3.99 | 2010-06-16 | Phone Service |
| American Express | $2.11 | 2010-05-05 | Fees |
| American Express | $1.63 | 2010-02-05 | Fees |