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 |
|---|---|---|---|
| Harrah's Operating Company | $500.00 | 2010-05-20 | |
| Governmental Consulting Solutions Inc | $310.84 | 2010-01-01 | fundraising reception |
| Tate and Lyle Americas LLC | $306.00 | 2010-03-29 | fundraising luncheon |
| Illinois Roofing Contractors PAC | $300.00 | 2010-02-09 | |
| Superior Ambulance Service Inc | $300.00 | 2010-02-05 | Bulls Tickets for Raffle Prize |
| Deborah Dietz, | $280.00 | 2010-02-05 | Gift Baskets for raffle prize |
| State Farm Fire and Casualty Company | $272.34 | 2010-03-23 | |
| State Farm Fire and Casualty Company | $261.34 | 2010-03-23 | |
| ServiceMaster | $250.00 | 2010-01-24 | |
| Kensington Research & Recovery | $250.00 | 2010-06-30 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-01-24 | |
| Randy Carben, | $250.00 | 2010-02-05 | Avon products for raffle prizes |
| Law Offices of Antonopoulos and Virtel | $250.00 | 2010-02-09 | |
| Paul Thomas, | $250.00 | 2010-01-24 | |
| T Mobile | $250.00 | 2010-02-03 | |
| Illinois Architects PAC | $250.00 | 2010-02-03 | |
| Illinois Society for Respiratory Care | $250.00 | 2010-02-09 | |
| Judith Devriendt, | $250.00 | 2010-01-24 | |
| FOACTION | $250.00 | 2010-01-29 | |
| IE Consultants | $250.00 | 2010-01-24 | |
| James Holland, | $250.00 | 2010-06-30 | |
| Illinois Academy of Family Physicians | $250.00 | 2010-02-25 | |
| Mark Workman, | $250.00 | 2010-01-24 | |
| Illinois Marine Towing Inc. | $250.00 | 2010-01-29 | |
| Sakhawat Hussain, | $250.00 | 2010-06-30 | |
| Gust Dickett, | $250.00 | 2010-01-29 | |
| Goldstine Skrodzki Russian Nemec and Hoff LTD. | $250.00 | 2010-01-24 | |
| Peter Orum, | $250.00 | 2010-02-03 | |
| Hinshaw & Culbertson | $250.00 | 2010-02-09 | |
| Holland for Mayor | $250.00 | 2010-01-24 | |
| Holland for Mayor | $250.00 | 2010-06-30 | |
| Joliet Textbooks | $250.00 | 2010-01-29 | |
| USWA Local #17 | $200.00 | 2010-01-24 | |
| Committee to Re-Elect Jim Bilotta | $200.00 | 2010-06-30 | |
| Credit Union PAC | $200.00 | 2010-01-23 | |
| Devriendt and Associates LLC | $200.00 | 2010-06-30 | |
| Winning Systems Inc. | $200.00 | 2010-02-09 | |
| AT&T Broadband | $193.02 | 2010-03-23 | refund |
| Committee to Re-Elect Brent Hassert | $136.46 | 2010-01-22 | Office Equipment |
| AT&T Broadband | $79.31 | 2010-04-29 | refund |
| Illinois Broadcasters Association | $50.00 | 2010-06-30 |
Expenditures (164 | $119,876.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IKEA | $69.74 | 2010-01-20 | office equipment |
| FTD | $69.50 | 2010-01-19 | flowers |
| County Market | $68.68 | 2010-03-18 | food expense |
| FTD | $67.00 | 2010-04-21 | flowers |
| Menards | $66.67 | 2010-04-09 | supplies for office remodel |
| FTD | $66.50 | 2010-03-25 | flowers |
| Home Depot | $62.46 | 2010-03-16 | supplies for office remodel |
| FTD | $61.10 | 2010-04-23 | flowers |
| FTD | $60.70 | 2010-04-28 | flowers |
| Deborah Dietz & Associates | $59.99 | 2010-01-25 | reimbursement of supplies |
| ComEd | $58.76 | 2010-03-23 | utilities |
| Menards | $55.66 | 2010-01-13 | supplies for office remodel |
| ComEd | $54.77 | 2010-04-15 | utilities |
| Target | $54.04 | 2010-05-03 | office supplies |
| Sears Hardware | $52.15 | 2010-03-31 | supplies for office remodel |
| Target | $52.07 | 2010-04-13 | office supplies |
| Home Depot | $50.67 | 2010-01-12 | supplies for office remodel |
| County Market | $49.54 | 2010-02-17 | food expense |
| Office Max | $44.45 | 2010-03-11 | office supplies |
| Lincoln Motomart | $44.05 | 2010-04-22 | gas |
| IKEA | $43.38 | 2010-01-21 | office equipment |
| Cub Foods | $43.17 | 2010-04-29 | food expenses |
| Lincoln Motomart | $43.00 | 2010-05-26 | gas |
| Target | $42.48 | 2010-05-25 | office supplies |
| Sears Hardware | $42.15 | 2010-03-23 | office supplies |
| Lincoln Motomart | $42.00 | 2010-03-23 | gas |
| Lincoln Motomart | $41.32 | 2010-04-14 | gas |
| Lincoln Motomart | $40.50 | 2010-03-04 | gas |
| FTD | $40.50 | 2010-04-21 | flowers |
| County Market | $40.30 | 2010-03-17 | food expense |
| Menards | $38.52 | 2010-01-16 | supplies for office remodel |
| Target | $38.13 | 2010-01-26 | office supplies |
| Sears Hardware | $37.56 | 2010-03-15 | office supplies |
| Home Depot | $36.66 | 2010-01-02 | supplies for office remodel |
| Lincoln Motomart | $35.62 | 2010-06-03 | gas |
| Cub Foods | $33.46 | 2010-03-15 | food expenses |
| Lincoln Motomart | $32.02 | 2010-02-10 | gas |
| Lincoln Motomart | $31.79 | 2010-05-07 | gas |
| CVS Pharmacy | $30.56 | 2010-01-23 | supplies |
| Office Max | $30.30 | 2010-02-23 | office supplies |
| Menards | $29.64 | 2010-03-05 | supplies for office remodel |
| CVS Pharmacy | $27.22 | 2010-01-05 | supplies |
| Home Depot | $27.13 | 2010-01-10 | supplies for office remodel |
| Cub Foods | $25.92 | 2010-03-02 | food expenses |
| Sears Hardware | $23.97 | 2010-01-17 | supplies for office remodel |
| Target | $23.41 | 2010-01-04 | office supplies |
| Cub Foods | $21.19 | 2010-05-24 | food expenses |
| County Market | $20.48 | 2010-04-12 | food expense |
| Cub Foods | $20.29 | 2010-05-27 | food expenses |
| Sears Hardware | $20.03 | 2010-01-06 | supplies for office remodel |