Semiannual
Filed Doc ID: 406472 | Committee: Friends of Jim Ryan
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 42 |
Receipts (214 | $539,945.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen Molo | $1,500.00 | 2010-02-01 | |
| Contractors for Free Enterprise | $1,500.00 | 2010-01-13 | |
| William & Carol Parrillo | $1,500.00 | 2010-01-23 | |
| John Noldan | $1,500.00 | 2010-01-23 | |
| Gayle Franzen | $1,500.00 | 2010-01-28 | |
| Timothy Rivelli | $1,500.00 | 2010-01-27 | |
| Trent Wilfinger | $1,200.00 | 2010-01-23 | |
| Peter Kunz | $1,200.00 | 2010-01-27 | |
| Richard M. Beuke & Associates | $1,000.00 | 2010-01-23 | |
| Charles Carey | $1,000.00 | 2010-01-23 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2010-01-24 | |
| Danielle Day | $1,000.00 | 2010-02-02 | |
| Harry C. Smith Ltd. | $1,000.00 | 2010-01-27 | |
| Rorre Hafner | $1,000.00 | 2010-01-24 | |
| Linda Goforth | $1,000.00 | 2010-01-27 | |
| Om Goel | $1,000.00 | 2010-01-28 | |
| LFV Acquisitions LLC | $1,000.00 | 2010-01-27 | |
| Barbara Ann Preiner | $1,000.00 | 2010-01-30 | |
| Roger K. O'Reilly Trust | $1,000.00 | 2010-01-24 | |
| Baileys Restaurant | $1,000.00 | 2010-02-01 | |
| John Miller | $1,000.00 | 2010-01-25 | |
| Weidner & McAuliffe Ltd. | $1,000.00 | 2010-01-23 | |
| Law Offices of Vincent Solano | $1,000.00 | 2010-01-23 | |
| D. Construction Inc. | $1,000.00 | 2010-02-02 | |
| Upland Hunt Club | $1,000.00 | 2010-01-23 | |
| Law Offices of Martin & Kent LLC | $1,000.00 | 2010-01-28 | |
| Michael Boro | $1,000.00 | 2010-01-27 | |
| Thomas Margolis | $1,000.00 | 2010-01-23 | |
| John Pearman | $1,000.00 | 2010-01-19 | |
| Matthew Krueger | $1,000.00 | 2010-01-28 | |
| Sarah Tyler | $1,000.00 | 2010-01-24 | |
| Pepsi Mid America | $1,000.00 | 2010-01-08 | |
| Brent Mack | $1,000.00 | 2010-01-24 | |
| Timothy Kindlon | $1,000.00 | 2010-01-30 | |
| Timothy Kindlon | $1,000.00 | 2010-01-19 | |
| Kenwood Painted Materials | $1,000.00 | 2010-01-13 | |
| Bond Dickson & Associates PC | $1,000.00 | 2010-01-30 | |
| William Kelso | $1,000.00 | 2010-01-28 | |
| John Noldan | $1,000.00 | 2010-01-20 | |
| David Ogdon | $1,000.00 | 2010-01-11 | |
| Frank Scarpino | $1,000.00 | 2010-01-27 | |
| Law Offices of Michael W. Fleming | $1,000.00 | 2010-01-27 | |
| SmithAmundsen LLC | $1,000.00 | 2010-02-01 | |
| David Boggess | $1,000.00 | 2010-02-01 | |
| J.M. Sargent Inc. | $1,000.00 | 2010-02-02 | |
| Kenneth Ryan | $1,000.00 | 2010-02-02 | |
| DiBenedeto & Kendall PC | $1,000.00 | 2010-01-27 | |
| Victor Orler | $1,000.00 | 2010-01-27 | |
| Orren Pickell | $1,000.00 | 2010-01-23 | |
| Warren Batts Trustee | $1,000.00 | 2010-01-15 |
Expenditures (114 | $738,957.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Valco Awards | $481.06 | 2010-01-20 | signs |
| AT&T | $445.37 | 2010-02-03 | telephone |
| Phil Mathew | $370.00 | 2010-02-03 | mileage reimbursement |
| All Conferencing | $350.04 | 2010-02-10 | telephone |
| AT&T | $338.74 | 2010-01-07 | telephone |
| AT&T | $337.25 | 2010-02-26 | telephone |
| I-Hotel | $323.15 | 2010-02-10 | travel - lodging - staff |
| David Rivelli | $261.53 | 2010-01-15 | mileage reimbursement |
| Douglas Lyerla | $250.00 | 2010-02-03 | NSF Check |
| Phil Mathew | $246.13 | 2010-01-23 | mileage reimbursement |
| David Rivelli | $241.10 | 2010-01-23 | mileage reimbursement |
| Saputos Restaurant | $240.75 | 2010-02-03 | meals |
| Office Depot | $215.53 | 2010-02-10 | office supplies |
| Hilton Springfield | $186.23 | 2010-01-02 | travel - lodging - staff |
| Office Depot | $172.78 | 2010-02-03 | office supplies |
| Hilton Springfield | $163.68 | 2010-02-10 | travel - lodging - staff |
| Hilton Springfield | $163.68 | 2010-01-02 | travel - lodging - staff |
| Hilton Springfield | $155.68 | 2010-01-02 | travel - lodging - staff |
| AT&T | $139.99 | 2010-02-03 | telephone |
| AT&T | $139.59 | 2010-01-28 | telephone |
| Laura Garofalo | $125.00 | 2010-01-07 | office cleaning |
| Greg Marchi | $120.00 | 2010-01-22 | reimburse for mileage |
| Com Ed | $118.63 | 2010-01-15 | utilities |
| Fed Ex | $117.13 | 2010-01-01 | postage |
| Saputos Restaurant | $115.00 | 2010-01-26 | meals |
| Hilton Springfield | $113.09 | 2010-01-26 | travel - lodging - staff |
| Hilton Springfield | $110.80 | 2010-01-26 | travel - lodging - staff |
| Hilton Springfield | $110.80 | 2010-01-26 | travel - lodging - staff |
| Hilton Springfield | $100.80 | 2010-01-28 | travel - lodging - staff |
| Laura Garofalo | $75.00 | 2010-01-15 | office cleaning |
| Fed Ex | $65.53 | 2010-02-03 | postage |
| 7-Eleven | $65.43 | 2010-01-28 | travel - gasoline |
| Gas Stop | $62.10 | 2010-02-03 | travel - gasoline |
| 7-Eleven | $53.98 | 2010-02-03 | travel - gasoline |
| Gas Stop | $53.97 | 2010-02-03 | travel - gasoline |
| 7-Eleven | $53.52 | 2010-01-02 | travel - gasoline |
| Gas Stop | $52.21 | 2010-02-26 | travel - gasoline |
| Com Ed | $52.02 | 2010-03-22 | utilities |
| Gas Stop | $51.00 | 2010-01-02 | travel - gasoline |
| Gas Stop | $50.34 | 2010-02-03 | travel - gasoline |
| 7-Eleven | $50.04 | 2010-01-15 | travel - gasoline |
| Gas Stop | $50.00 | 2010-02-03 | travel - gasoline |
| 7-Eleven | $49.23 | 2010-02-26 | travel - gasoline |
| Fed Ex | $41.36 | 2010-01-26 | postage |
| Prairie Cafe | $36.50 | 2010-02-10 | meals |
| Gas Stop | $32.19 | 2010-01-02 | travel - gasoline |
| Fed Ex | $28.62 | 2010-02-10 | postage |
| Prairie Cafe | $28.16 | 2010-02-10 | mailing |
| Prairie Cafe | $24.06 | 2010-02-10 | meals |
| Fed Ex | $23.81 | 2010-01-26 | postage |