Semiannual
Filed Doc ID: 406356 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
Receipts (141 | $221,635.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $15,000.00 | 2010-06-30 | |
| Illinois State Medical Society | $10,000.00 | 2010-06-30 | |
| Michael Cotton, | $10,000.00 | 2010-04-29 | |
| Meridian Health Plan Inc. | $10,000.00 | 2010-04-29 | |
| Pharmacuetical Research and Manufacturers of America | $7,500.00 | 2010-01-21 | |
| Kraft Foods Global | $5,000.00 | 2010-06-30 | |
| I.P.A.C.E. | $5,000.00 | 2010-01-28 | |
| A.D. Stuart, | $5,000.00 | 2010-06-11 | |
| ComEd PAC | $5,000.00 | 2010-06-09 | |
| Health Care Service Corporation PAC | $5,000.00 | 2010-06-30 | |
| ComEd PAC | $5,000.00 | 2010-06-30 | |
| ComEd PAC | $5,000.00 | 2010-01-23 | |
| AT&T | $5,000.00 | 2010-06-30 | |
| Cable Television and Communications Association of Illinois | $5,000.00 | 2010-01-14 | |
| IVCA PAC | $5,000.00 | 2010-06-30 | |
| Robert Stuart Jr., | $5,000.00 | 2010-06-11 | |
| Credit Union PAC | $5,000.00 | 2010-01-21 | |
| Associated General Contractors of Illinois PAC | $3,500.00 | 2010-05-25 | |
| Walgreens | $3,000.00 | 2010-05-20 | |
| John Deere PAC | $3,000.00 | 2010-01-22 | |
| Bank of America PAC | $3,000.00 | 2010-02-03 | |
| Illinois Merchants PAC | $3,000.00 | 2010-01-22 | |
| DENT-IL-PAC | $2,500.00 | 2010-01-29 | |
| The Illinois Chamber PAC | $2,500.00 | 2010-03-23 | |
| Illinois BankPac | $2,500.00 | 2010-01-23 | |
| Illinois Hotel Motel PAC | $2,500.00 | 2010-02-25 | |
| Archer Daniels Midland Company (ADM) | $2,500.00 | 2010-04-29 | |
| Associated Fire Fighters of IL Pac | $2,500.00 | 2010-01-22 | |
| Health Alliance Medical Plans | $2,500.00 | 2010-04-29 | |
| Tate and Lyle Americas LLC | $2,500.00 | 2010-04-29 | |
| Motorola | $2,500.00 | 2010-06-30 | |
| Associated Fire Fighters of IL Pac | $2,500.00 | 2010-03-23 | |
| DYN-PAC Illinois | $2,000.00 | 2010-06-30 | |
| Aqua Illinois Inc. | $2,000.00 | 2010-06-11 | |
| Exelon Generation Company PAC | $2,000.00 | 2010-06-09 | |
| Ameren | $2,000.00 | 2010-04-29 | |
| Titlemax A/P - D.I.P | $2,000.00 | 2010-02-25 | |
| Humana | $1,500.00 | 2010-02-10 | |
| Hinsdale Animal Cemetery Inc | $1,500.00 | 2010-01-23 | |
| Illinois Firearms Manufacturers Association | $1,500.00 | 2010-03-23 | |
| Illinois CPA's PAC | $1,250.00 | 2010-01-13 | |
| J & J Ventures Inc. | $1,000.00 | 2010-01-14 | |
| Illinois Optometric Association PAC | $1,000.00 | 2010-06-30 | |
| The Boeing Company | $1,000.00 | 2010-01-22 | |
| Aetna | $1,000.00 | 2010-06-30 | |
| McDonald's Illinois Owners and Operators PAC | $1,000.00 | 2010-05-25 | |
| Safeway | $1,000.00 | 2010-01-21 | |
| Cable Television and Communications Association of Illinois | $1,000.00 | 2010-04-29 | |
| CSX Transportation Inc. | $1,000.00 | 2010-03-23 | |
| Radogno Cameli & Hoag | $1,000.00 | 2010-01-27 |
Expenditures (164 | $119,876.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Campaign Committee | $50,000.00 | 2010-03-12 | Contribution |
| Illinois Executive Mansion Association | $6,050.00 | 2010-03-05 | event venue |
| Illinois Fair Map Initiative | $5,000.00 | 2010-01-06 | contribution |
| Citizens for Doherty | $5,000.00 | 2010-01-06 | contribution |
| Sabre Room | $4,100.00 | 2010-02-05 | Fundraiser venue |
| Deborah Dietz & Associates | $4,000.00 | 2010-01-25 | services rendered |
| Chicago White Sox | $3,246.00 | 2010-03-31 | fundraiser venue |
| Go Promotions | $2,688.71 | 2010-01-25 | marketing materials |
| Bleka Properties LLC | $2,500.00 | 2010-01-05 | office rent |
| Murphy for Illinois | $2,500.00 | 2010-01-11 | contribution |
| Sabre Room | $2,500.00 | 2010-01-25 | Fundraiser venue |
| Superior Print Services | $1,724.82 | 2010-05-05 | printing |
| Go Promotions | $1,560.11 | 2010-04-15 | marketing materials |
| Rainbow Printing | $1,386.25 | 2010-01-25 | printing |
| Superior Print Services | $1,381.51 | 2010-01-12 | printing |
| Brian Burian, | $1,000.00 | 2010-05-11 | services rendered |
| Brian Burian, | $1,000.00 | 2010-03-12 | services rendered |
| Brian Burian, | $1,000.00 | 2010-06-14 | services rendered |
| Brian Burian, | $1,000.00 | 2010-01-15 | services rendered |
| Brian Burian, | $1,000.00 | 2010-02-16 | services rendered |
| Citizens for Doherty | $1,000.00 | 2010-03-05 | contribution |
| Brian Burian, | $1,000.00 | 2010-04-15 | services rendered |
| Wynn Las Vegas | $863.04 | 2010-01-21 | conference lodging |
| Superior Print Services | $686.57 | 2010-03-18 | printing |
| State Farm Insurance | $650.00 | 2010-01-12 | insurance |
| IKEA | $515.33 | 2010-01-19 | office equipment |
| Comp USA | $512.44 | 2010-02-28 | office equipment |
| IKEA | $461.22 | 2010-02-27 | office equipment |
| Costco | $378.01 | 2010-01-02 | office equipment |
| NICOR | $362.54 | 2010-02-24 | utilities |
| Office Max | $355.28 | 2010-01-25 | office supplies |
| Capitol Fax | $350.00 | 2010-04-28 | subscription |
| Comcast | $345.50 | 2010-02-20 | communication services |
| Home Depot | $344.03 | 2010-01-04 | supplies for office remodel |
| Cub Foods | $337.26 | 2010-02-16 | event expenses |
| ComEd | $310.52 | 2010-04-15 | utilities |
| U.S. Postmaster | $308.00 | 2010-06-15 | postage |
| Mayor's Dinner for Charity | $300.00 | 2010-04-07 | contribution |
| American Air | $298.40 | 2010-01-04 | conference airfare |
| Sears Hardware | $282.66 | 2010-01-08 | supplies for office remodel |
| NICOR | $269.14 | 2010-05-14 | utilities |
| Rend Lake Resort | $260.00 | 2010-06-15 | fundraising expense |
| Comcast | $252.41 | 2010-01-27 | communication services |
| Providence Catholic High School | $250.00 | 2010-05-11 | contribution |
| AT&T | $238.03 | 2010-02-10 | communication services |
| Comcast | $234.30 | 2010-06-14 | communication services |
| Comcast | $234.30 | 2010-05-04 | communication services |
| Comcast | $234.06 | 2010-04-15 | communication services |
| Comcast | $234.06 | 2010-03-12 | communication services |
| Home Depot | $231.59 | 2010-01-28 | supplies for office remodel |