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 |
|---|---|---|---|
| BNSF Railway Company | $1,000.00 | 2010-06-30 | |
| Sidley Austin LLP | $1,000.00 | 2010-06-09 | |
| Target | $1,000.00 | 2010-01-22 | |
| Illinois Food Distribution PAC | $1,000.00 | 2010-01-13 | |
| Safeway | $1,000.00 | 2010-01-21 | |
| Charles Barenfanger, | $1,000.00 | 2010-01-14 | |
| J & J Ventures Inc. | $1,000.00 | 2010-01-14 | |
| The Boeing Company | $1,000.00 | 2010-01-22 | |
| Aetna | $1,000.00 | 2010-06-30 | |
| Vickie & Tim Grossi, | $1,000.00 | 2010-01-21 | |
| Illinois Broadcasters Association | $1,000.00 | 2010-01-22 | |
| J.N Prtizker Political Participation Fund | $1,000.00 | 2010-01-28 | |
| Exelon Generation Company PAC | $1,000.00 | 2010-02-25 | |
| Supervalu Inc | $1,000.00 | 2010-02-25 | |
| Monsanto Company | $1,000.00 | 2010-02-25 | |
| CHEMPAC | $1,000.00 | 2010-03-23 | |
| Committee to Re-Elect Brent Hassert | $966.85 | 2010-01-22 | Office Equipment |
| Diageo-Guinness USA Inc. | $750.00 | 2010-03-23 | |
| Committee to Re-Elect Brent Hassert | $679.11 | 2010-01-22 | Office Equipment |
| J Robert Barr, | $500.00 | 2010-01-24 | |
| Illinois Hospital Association | $500.00 | 2010-02-09 | |
| Central Blacktop | $500.00 | 2010-02-09 | |
| Loren Feldner, | $500.00 | 2010-06-30 | |
| NAIFA Illinois | $500.00 | 2010-02-09 | |
| Midwest Energy Inc | $500.00 | 2010-01-30 | |
| Storino Ramello & Durkin | $500.00 | 2010-06-30 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2010-01-29 | |
| J.L. Hubbard Insurance and Bonds | $500.00 | 2010-04-29 | |
| Central Illinois PAC (CI-PAC) | $500.00 | 2010-04-29 | |
| Illinois Optometric Association PAC | $500.00 | 2010-02-03 | |
| Joseph Kusper Attorney at Law | $500.00 | 2010-06-30 | |
| James Daley, | $500.00 | 2010-06-30 | |
| Midwest Technical Consultants Inc | $500.00 | 2010-01-24 | |
| Arlington Jewelry and Laon Inc. | $500.00 | 2010-01-24 | |
| Illinois Pawnbrokers Association | $500.00 | 2010-01-24 | |
| Friends of Milt Sees | $500.00 | 2010-01-24 | |
| Marion Hieghts LLC | $500.00 | 2010-01-24 | |
| Electrical Contractors Association PAC | $500.00 | 2010-02-09 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2010-06-30 | |
| Illinois Home Builders PAC | $500.00 | 2010-03-23 | |
| TRK-PAC | $500.00 | 2010-06-30 | |
| Realtor PAC | $500.00 | 2010-02-25 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $500.00 | 2010-03-23 | |
| Rosewood Restaurant | $500.00 | 2010-06-30 | |
| Mechanical Industry Political Committee | $500.00 | 2010-01-30 | |
| Kevin and Jan Kast, | $500.00 | 2010-04-29 | |
| Christopher Burke Engineering | $500.00 | 2010-01-30 | |
| Retired Teachers Association of Chicago | $500.00 | 2010-02-09 | |
| James Bruner, | $500.00 | 2010-01-30 | |
| Julie Curry-Ryan, | $500.00 | 2010-04-29 |
Expenditures (164 | $119,876.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $212.85 | 2010-02-28 | office supplies |
| NICOR | $210.43 | 2010-02-24 | utilities |
| Lime Street Cafe | $210.00 | 2010-02-17 | food expense |
| Comcast | $206.34 | 2010-02-03 | communication services |
| Michael Sims, | $200.00 | 2010-01-03 | office furniture |
| AT&T | $193.02 | 2010-01-25 | communication services |
| Gander Mountain | $191.80 | 2010-03-22 | supplies |
| AT&T | $187.33 | 2010-02-08 | communication services |
| AT&T | $186.71 | 2010-01-10 | communication services |
| Comp USA | $175.58 | 2010-01-28 | office supplies |
| Office Max | $174.38 | 2010-01-03 | office supplies |
| IKEA | $172.42 | 2010-03-04 | office equipment |
| Penske Truck Rental | $166.36 | 2010-01-02 | truck rental |
| Office Depot | $164.61 | 2010-01-19 | office supplies |
| NICOR | $159.45 | 2010-05-04 | utilities |
| Sears Hardware | $158.65 | 2010-02-23 | supplies for office remodel |
| Go Promotions | $156.22 | 2010-06-14 | marketing materials |
| Home Depot | $156.08 | 2010-04-01 | supplies for office remodel |
| NICOR | $153.55 | 2010-02-24 | utilities |
| IKEA | $149.70 | 2010-05-04 | office equipment |
| ComEd | $145.34 | 2010-02-24 | utilities |
| Menards | $144.68 | 2010-02-27 | supplies for office remodel |
| AT&T | $141.39 | 2010-06-21 | communication services |
| AT&T | $141.39 | 2010-05-17 | communication services |
| Cub Foods | $134.11 | 2010-02-16 | event expenses |
| Sears Hardware | $131.34 | 2010-01-12 | supplies for office remodel |
| Sears Hardware | $128.40 | 2010-02-04 | supplies for office remodel |
| AT&T | $127.02 | 2010-03-11 | communication services |
| NICOR | $126.29 | 2010-05-04 | utilities |
| IKEA | $119.34 | 2010-01-17 | office equipment |
| Home Depot | $114.63 | 2010-01-19 | supplies for office remodel |
| ComEd | $114.25 | 2010-06-14 | utilities |
| Home Depot | $109.78 | 2010-01-13 | supplies for office remodel |
| Office Max | $108.96 | 2010-03-18 | office supplies |
| Home Depot | $107.76 | 2010-03-07 | supplies for office remodel |
| AT&T | $105.62 | 2010-04-15 | communication services |
| FTD | $105.40 | 2010-05-08 | flowers |
| Sears Hardware | $102.50 | 2010-01-06 | supplies for office remodel |
| CVS Pharmacy | $98.25 | 2010-04-30 | supplies |
| NICOR | $94.22 | 2010-03-18 | utilities |
| Home Depot | $89.90 | 2010-01-08 | supplies for office remodel |
| ComEd | $87.22 | 2010-05-17 | utilities |
| Target | $84.62 | 2010-02-01 | office supplies |
| Cub Foods | $81.76 | 2010-01-11 | food expenses |
| Sears Hardware | $79.26 | 2010-03-08 | supplies for office remodel |
| ComEd | $78.93 | 2010-02-24 | utilities |
| Home Depot | $78.61 | 2010-03-06 | supplies for office remodel |
| Superior Print Services | $77.04 | 2010-02-25 | printing |
| Sears Hardware | $75.59 | 2010-02-27 | supplies for office remodel |
| FTD | $71.50 | 2010-02-02 | flowers |