Semiannual

Filed Doc ID: 406337 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages44

Receipts (142 | $483,307.67)

DonorAmountDateDescription

Expenditures (274 | $482,009.25)

PayeeAmountDatePurpose
McHenry County Democratic Central Committee $150.00 2010-04-15 community relations
McHenry County Democratic Central Committee $150.00 2010-04-16 ticket purchase
Almgren Ann $150.00 2010-01-04 fund raising - advertisement
AT&T $148.98 2010-04-26 telephone
AT&T $148.91 2010-06-29 telephone
AT&T $148.91 2010-06-01 telephone
AT&T $148.57 2010-01-22 telephone
AT&T $148.49 2010-03-29 telephone
AT&T $148.46 2010-02-25 telephone
GoDaddy.com $146.19 2010-03-15 computer - services
Harvard Chamber of Commerce $125.00 2010-03-01 community relations
Harvard Milk Days Committee $125.00 2010-05-06 community relations
Sente Friends of Carol $125.00 2010-01-08 contribution
Lori Borhart $122.06 2010-04-01 staff salary
Myra Pleva $120.00 2010-01-25 office cleaning
Myra Pleva $120.00 2010-05-24 office cleaning
Myra Pleva $120.00 2010-04-26 office cleaning
Myra Pleva $120.00 2010-03-29 office cleaning
Myra Pleva $120.00 2010-02-25 office cleaning
Myra Pleva $120.00 2010-01-04 office cleaning
Adam Borhart $120.00 2010-02-16 indenpendent contractor
Office Depot $119.99 2010-06-01 office supplies
Jewel Osco $118.10 2010-06-08 volunteer meals
Knuths Sport & Office Outfitters $115.02 2010-05-06 office supplies
Emalee Lehr $113.91 2010-04-01 staff salary
Office Depot $112.76 2010-05-06 office supplies
Woodstock Marathon $108.00 2010-02-09 gasoline
US Postmaster $107.36 2010-05-22 postage
T Mobile $102.88 2010-01-13 telephone
McHenry Area Chamber of Commerce $100.00 2010-06-08 community relations
McHenry Area Chamber of Commerce $100.00 2010-04-06 community relations
Castle Bank N.A. $99.00 2010-06-15 office supplies
McHenry County Fair Association $91.00 2010-06-08 community relations
Illinois Department of Revenue $90.88 2010-03-09 taxes
DC Cobbs $88.69 2010-06-08 volunteer meals
US Postmaster $88.00 2010-06-01 postage
Woodstock Marathon $85.00 2010-05-22 gasoline
Illinois Department of Revenue $83.36 2010-02-11 taxes
Office Depot $83.25 2010-01-08 office supplies
Jimmy Johns $81.00 2010-06-03 volunteer meals
Parker Happ $80.00 2010-01-01 independent contractor
Woodstock Marathon $75.00 2010-01-13 gasoline
First Choice Communications $75.00 2010-02-25 equipment - maintenance
Jimmy Johns $75.00 2010-01-04 volunteer meals
Illinois Department of Revenue $73.98 2010-01-14 taxes
T Mobile $73.20 2010-06-22 telephone
T Mobile $73.20 2010-05-19 telephone
T Mobile $72.87 2010-02-16 telephone
T Mobile $72.87 2010-03-15 telephone
AT&T $71.12 2010-06-29 telephone