Semiannual
Filed Doc ID: 406488 | Committee: Dillard for Governor
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 50 |
Receipts (199 | $947,662.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Molo, | $1,500.00 | 2010-02-01 | |
| Carol Lavin Bernick, | $1,500.00 | 2010-01-31 | |
| Phoenix Closures Inc | $1,250.00 | 2010-03-16 | |
| Phoenix Closures Inc | $1,250.00 | 2010-01-21 | |
| John Reynolds Roe, | $1,000.00 | 2010-01-26 | |
| Matthew Vonachen, | $1,000.00 | 2010-01-26 | |
| Joseph Trpik, | $1,000.00 | 2010-01-26 | |
| Kevin Shanahan, | $1,000.00 | 2010-01-26 | |
| Thomas Schaffner, | $1,000.00 | 2010-01-27 | |
| Diane Ford, | $1,000.00 | 2010-01-28 | |
| Norman Bobins, | $1,000.00 | 2010-01-04 | |
| Law Offices of Robert H Hanaford LLC | $1,000.00 | 2010-01-28 | |
| Lanny F Wilson M.D., | $1,000.00 | 2010-02-01 | |
| J Thomas Long, | $1,000.00 | 2010-01-29 | |
| James Roppel, | $1,000.00 | 2010-01-08 | |
| Jeffrey Kroll, | $1,000.00 | 2010-01-29 | |
| Proactive Strategies Inc. | $1,000.00 | 2010-01-13 | |
| Kenneth Walker, | $1,000.00 | 2010-01-22 | |
| Illinois CPAs for Political Action | $1,000.00 | 2010-01-15 | |
| Gary Baise, | $1,000.00 | 2010-01-20 | |
| Hawk Agency Inc. | $1,000.00 | 2010-02-16 | |
| Laurence A. Hansen, | $1,000.00 | 2010-01-22 | |
| Gregory Landis, | $1,000.00 | 2010-01-22 | |
| E. Glenn Rippie, | $1,000.00 | 2010-01-25 | |
| Kevin K Wright, | $1,000.00 | 2010-01-25 | |
| Joseph Zosky, | $1,000.00 | 2010-01-25 | |
| Leslie Hindman, | $1,000.00 | 2010-02-12 | |
| William Dillard, | $1,000.00 | 2010-01-27 | |
| Kenneth Walker, | $1,000.00 | 2010-02-09 | |
| Steve McClure, | $1,000.00 | 2010-01-27 | |
| Michael Parrillo, | $1,000.00 | 2010-02-01 | |
| Friends for Rich Brauer | $1,000.00 | 2010-02-01 | |
| Michael Belletire, | $750.00 | 2010-01-26 | |
| Carle Clinic Association P.C. | $750.00 | 2010-01-04 | |
| Gerard Fox, | $570.00 | 2010-01-26 | |
| Ann Caroline Taylor, | $500.00 | 2010-01-25 | |
| Gregory Pace, | $500.00 | 2010-01-12 | |
| J. Kevin Costello, | $500.00 | 2010-01-12 | |
| Matthew Ellspermann, | $500.00 | 2010-02-12 | |
| Jay Stevenson, | $500.00 | 2010-01-11 | |
| Darcy Davidsmeyer, | $500.00 | 2010-01-27 | |
| William Shean Jr, | $500.00 | 2010-02-01 | |
| Scott Feder, | $500.00 | 2010-01-26 | |
| Kristina Stephenson, | $500.00 | 2010-01-26 | |
| Mark Ciolok, | $500.00 | 2010-01-26 | |
| John & Marjorie Albin, | $500.00 | 2010-01-29 | |
| AG - Solve | $500.00 | 2010-01-04 | |
| Worth Township Regular Rep Org | $500.00 | 2010-01-28 | |
| Burlington Dental Healthcare SC | $500.00 | 2010-01-28 | |
| John & Karen Bibby, | $500.00 | 2010-01-25 |
Expenditures (207 | $1,175,828.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DC Consulting | $1,075.00 | 2010-03-24 | Consulting Services |
| K.M Enterprise Inc | $1,027.50 | 2010-05-07 | Building Maintenance |
| Solid Impressions | $1,008.92 | 2010-01-20 | Printing |
| Premier Audio-Visual Inc | $1,000.00 | 2010-03-24 | Press Events |
| Rex Linder, | $1,000.00 | 2010-01-19 | Returned Contrib |
| Allan Bulley, | $1,000.00 | 2010-01-19 | Returned Contrib |
| Pepsi MidAmerica | $1,000.00 | 2010-01-19 | Returned Contrib |
| David Speer, | $1,000.00 | 2010-01-19 | Returned Contrib |
| Triple E BBQ II | $1,000.00 | 2010-03-24 | Event Food - Catering |
| Federal Warehouse | $1,000.00 | 2010-01-19 | Returned Contrib |
| Brent Johnson, | $1,000.00 | 2010-01-19 | Returned Contrib |
| Peter Bensinger, | $1,000.00 | 2010-01-19 | Returned Contrib |
| Kimber Beckler, | $900.96 | 2010-01-15 | Employee Payroll |
| Burnham Management | $879.23 | 2010-06-30 | Postage |
| AT&T Mobility | $868.76 | 2010-01-14 | cell phone service |
| AT&T | $839.00 | 2010-03-24 | Office Phone |
| FedEx Kinko | $820.96 | 2010-02-26 | Printing Expense |
| Brand Impact Productions | $720.00 | 2010-05-07 | Event Planning Services - Women For Dillard |
| Windy City Limousine | $700.00 | 2010-05-07 | Transportation |
| James D Martin, | $687.50 | 2010-05-07 | Consulting Services |
| Windy City Limousine | $578.20 | 2010-02-26 | Transportation |
| Barbara McGoldrick, | $570.00 | 2010-01-19 | Returned Contrib |
| Sheraton Hotel | $545.77 | 2010-02-26 | Hotel |
| Cynthia Tolbert, | $500.00 | 2010-01-19 | Returned Contrib |
| Jean Folett-Thompson, | $500.00 | 2010-01-19 | Returned Contrib |
| Jody Baum, | $500.00 | 2010-01-19 | Returned Contrib |
| WH McNaughton Builders | $500.00 | 2010-01-19 | Returned Contrib |
| Ralph Hurwitz, | $500.00 | 2010-01-19 | Returned Contrib |
| Joseph Hurwitz, | $500.00 | 2010-01-19 | Returned Contrib |
| 1925 W 55th St | $498.00 | 2010-02-26 | Mileage |
| Robert Dulski, | $462.89 | 2010-05-07 | US Cellular - Cell service |
| Union League Club of Chicago | $451.24 | 2010-02-26 | Event Food |
| Touchtone Communications | $450.00 | 2010-05-07 | Phone system Rental |
| Kimber Beckler, | $435.00 | 2010-03-24 | mileage |
| David Carlin, | $400.40 | 2010-02-26 | Stamps |
| AT&T | $398.43 | 2010-02-26 | Phones/Phone Bank |
| Illinois Tollway | $394.85 | 2010-05-07 | Tolls |
| Sam's Club | $375.65 | 2010-02-26 | Table & Chairs |
| David Carlin, | $338.50 | 2010-02-26 | Mileage |
| David Carlin, | $331.64 | 2010-02-26 | cell phone service |
| DC Consulting | $325.00 | 2010-05-07 | Consulting Services |
| Holiday Inn Express | $308.00 | 2010-02-26 | Hotel |
| Panera | $252.55 | 2010-02-26 | volunteer lunch |
| William Long, | $250.00 | 2010-01-19 | Returned Contrib |
| Kenneth Baum, | $250.00 | 2010-01-19 | Returned Contrib |
| Rebecca Busch, | $250.00 | 2010-01-19 | Returned Contrib |
| Kim Fox, | $250.00 | 2010-01-19 | Returned Contrib |
| Robert Hall, | $250.00 | 2010-01-19 | Returned Contrib |
| Wayne Woodrum, | $250.00 | 2010-01-19 | Returned Contrib |
| Daniel Alvarez, | $250.00 | 2010-01-19 | Returned Contrib |