Semiannual

Filed Doc ID: 406359 | Committee: Citizens for Beiser

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages15
AmendedYes

Receipts (39 | $15,997.61)

DonorAmountDateDescription
Illinois State Medical Society PAC $1,000.00 2009-04-27
Illinois Pipe Trades Pac Account $1,000.00 2009-03-30
IUOE Pac Fund $1,000.00 2009-03-21
Realtor Political Action Committee $1,000.00 2009-06-30
Kraft Foods Global Inc. $750.00 2009-06-26
Illinois Hospital Assn. PAC $500.00 2009-03-21
Associated Beer Distributors of Illinois PAC $500.00 2009-03-21
CAR of Illinois $500.00 2009-03-30
Health Care Council of Illinois Politic $500.00 2009-03-30
Realtor Political Action Committee $500.00 2009-03-30
Illinois Laborers' Legislative Comm. $500.00 2009-03-30
Sorling Northrup Hanna Cullen & Cochran Ltd. $500.00 2009-06-27
Taylor Uhe LLC $500.00 2009-06-27
CUPAC $500.00 2009-03-21
I.P.A.C.E. $500.00 2009-03-21
C & C Construction Co. $500.00 2009-03-30
Operating Engineers Local 520 Vol. Pol. & Ed Fund $400.00 2009-03-21
CHEMPAC $350.00 2009-03-30
DENT-IL PAC $300.00 2009-03-30
Illinois Construction Industry Political Action Comm. $300.00 2009-03-21
Illinois Consulting Engineers PAC $300.00 2009-06-27
Illinois Optometric Association PAC $300.00 2009-06-30
The Illinois Chamber Political Action Committee $250.00 2009-03-30
Larry Manns $250.00 2009-03-21
Associated Firefighters of IL Pac Fund $250.00 2009-03-21
Robert and Kay Wydra $250.00 2009-03-21
Michael and Lucinda McClain $250.00 2009-06-29
SEIU HealthCare IL IN Pac $250.00 2009-03-30
Illlinois Trial Lawyers Assoc. Political Action Comm. $250.00 2009-03-30
Community BancPac $250.00 2009-03-30
Julie A. Curry-Ryan $250.00 2009-06-29
Michael and Lucinda McClain $250.00 2009-03-30
ILIPAC $200.00 2009-04-04
John Costello $200.00 2009-03-30
Illinois Bankpac $200.00 2009-03-21
Illinois County Treasurers' Assn PAC $200.00 2009-03-30
IMPACT $197.61 2009-03-28 fundraising food
Illinois Optometric Association PAC $150.00 2009-03-21
Illinois Consulting Engineers PAC $150.00 2009-03-30

Expenditures (66 | $8,765.68)

PayeeAmountDatePurpose
Fred Delano $1,500.00 2009-01-05 rent
ViFW P:ost 1308 $625.00 2009-06-01 Viiet Nam Memorial
Renaissance Hotels and Resorts $468.66 2009-02-28 lodging
Crestline Co. Inc. $381.67 2009-01-01 supplies
Results Unlimited $300.00 2009-03-14 placemat ads
District 9 Int. Assoc. of Machinists and Aerospace Workers $300.00 2009-03-21 ad and ticket
Friends of NRA $275.00 2009-03-30 sponsor and tickets
Catholic Charities $240.00 2009-02-14 donation
USPS Alton $210.00 2009-03-30 postage
Johnson's Corner $204.40 2009-06-01 Labor luncheon
St. Louis Blues $204.40 2009-06-01 tickets
St. Louis Blues $204.40 2009-04-27 tickets
Dunstan Citizens for Alan J. $200.00 2009-04-10 contribution
St. Anthony's Fouindation $200.00 2009-03-30 hole sponsor
Costello Citizens for $200.00 2009-04-25 contribution
The Telegraph $176.90 2009-02-28 subscription
Verizon $175.03 2009-02-28 phone service
Amtrak $166.00 2009-04-20 travel - air fare - candidate
Greater Madison Co. Federation of Labor AFL-CIO $165.00 2009-03-21 ad and tickets
Snow Printing $153.00 2009-03-05 folding
Nameoki township Improvement Party $150.00 2009-01-11 contribution
Hilton Hotels $130.40 2009-04-27 lodging
Travel Traders $127.74 2009-01-31 Inaugural Souvenirs
Smit's Flower Shop Ltd. $126.58 2009-04-27 flowers
Catholic Charities $125.00 2009-01-17 adbook
Boys & Girls Club $100.00 2009-03-14 hole sponsor
Marquette Catholic High School $100.00 2009-02-28 sponsor
Alton K of C $100.00 2009-06-15 golf outing
Boys & Girls Club $100.00 2009-02-28 donation
Hilton Hotels $93.90 2009-02-28 lodging
Hilton Hotels $86.40 2009-04-27 lodging
Quicktrip $84.00 2009-04-27 gas
Hilton Hotels $78.40 2009-04-27 lodging
Boys & Girls Club $75.00 2009-04-18 tee sponsor
Verizon $65.04 2009-06-01 phone service
Verizon $63.66 2009-04-27 phone service
Verizon $63.49 2009-03-30 phone service
Verizon $63.49 2009-01-31 phone service
Smit's Flower Shop Ltd. $60.43 2009-05-08 flowers
Alton K of C $50.00 2009-06-12 fundraiser
Marquette Catholic High School $50.00 2009-03-30 After Prom
Marquette Catholic High School $40.00 2009-05-09 raffle winnings
AT & T $31.46 2009-01-27 phone service
Alton K of C $31.00 2009-02-28 dinner
AT & T $29.95 2009-05-08 phone service
AT & T $29.89 2009-06-02 phone service
AT & T $29.88 2009-03-30 phone service
AT & T $28.60 2009-02-28 phone service
Quicktrip $26.40 2009-01-01 gas
Travel Traders $24.30 2009-01-31 Inaugural Souvenirs