Semiannual

Filed Doc ID: 406488 | Committee: Dillard for Governor

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages50

Receipts (199 | $947,662.83)

DonorAmountDateDescription
Robert & Paula Thibeault, $500.00 2010-01-26
Arnold & Yvette Kanter, $500.00 2010-01-26
Edward C Hurley, III $500.00 2010-01-26
Kenneth Schmidt M.D., $500.00 2010-01-28
Kenneth Schmidt M.D., $500.00 2010-01-12
Anthony Salerno, $500.00 2010-01-27
Samuel Girgis, $500.00 2010-01-12
Timothy Whelan Law Associates Ltd $500.00 2010-01-27
Sharon Cauley, $500.00 2010-01-28
Sales Activity Management Inc $500.00 2010-01-28
Mechanical Industry Political Action $500.00 2010-01-28
James J Mandarino, $500.00 2010-01-26
Rick Abell, $500.00 2010-01-26
Col Paul Thomas Ret, $500.00 2010-01-27
Petroleum Political Education $500.00 2010-01-15
Warren Dulski, $500.00 2010-01-28
Paul Swenson, $500.00 2010-01-28
Steven Sauerberg, $500.00 2010-01-28
Malcolm Anderberg, $500.00 2010-01-27
Irene Antoniou, $500.00 2010-01-28
Brian Heywood, $500.00 2010-01-19
Sean & Cynthia Brady, $500.00 2010-01-26
Robert Early, $500.00 2010-01-26
Stephen Heine, $500.00 2010-01-19
Laura Feddersen, $500.00 2010-01-16
Thomas & Lillian Roeser, $500.00 2010-01-16
Brian Feltes & Associates Inc $500.00 2010-01-15
Jeffrey Whipple, $500.00 2010-02-01
Derek Crawford, $500.00 2010-01-14
Kristina Stephenson, $400.00 2010-01-26 SIU Tickets
Thomas & Catherine Livingston, $300.00 2010-01-15
Brenda J Holmes, $300.00 2010-01-25
Keith Bailey, $250.00 2010-01-28
Ross Hodel, $250.00 2010-01-25
James P. McCarthy, $250.00 2010-01-28
Thomas Battista, $250.00 2010-01-28
William Epperly, $250.00 2010-01-28
Robert Pzydrowski, $250.00 2010-01-28
Stephen Woodward, $250.00 2010-01-28
Douglas & Judith Lipke, $250.00 2010-01-27
Ronald McKechan, $250.00 2010-02-01
Dan Kimberly, $250.00 2010-02-01
Michael & Kathleen Marinko, $250.00 2010-01-28
Erica Sandner, $250.00 2010-01-28
Thomas J Driscoll, $250.00 2010-01-08
Stephen Fletcher, $250.00 2010-01-05
Victor LaPorte, $250.00 2010-01-11
David Arch, $250.00 2010-01-25
Edward Rickert, $250.00 2010-01-25
William Zangs, $250.00 2010-01-25

Expenditures (207 | $1,175,828.62)

PayeeAmountDatePurpose
Chase Paymentech Soluntions $232.55 2010-01-28 Credit Card Fees
Sean P Murphy, $232.00 2010-02-26 cell phone service
Hilton $231.43 2010-05-07 Hotel
Chase Paymentech Soluntions $225.40 2010-02-01 Credit Card Fees
Hilton $220.66 2010-05-07 Hotel
FedEx $220.02 2010-01-25 Shipping Charges
Alarm Detection Systems Inc. $218.04 2010-03-24 Bldg Alarm Monitoring
Kimbia Inc $211.25 2010-03-24 Computer Services
Michael Klemm, $200.00 2010-01-19 Returned Contrib
Timothy Peters, $196.55 2010-05-07 GasParkingcabfare
Kathryn Warren, $186.15 2010-02-26 Mileage
Maria's Floral Studio $173.88 2010-02-26 Flowers
FedEx Kinkos $168.25 2010-02-26 Shipping
Glen Solo, $166.10 2010-02-26 Mileage
Karen English, $163.00 2010-02-26 Mileage
FedEx Kinko $160.60 2010-02-26 Printing Expense
Molly Maid $160.00 2010-01-29 Cleaning Services
Kathryn Warren, $158.30 2010-02-26 Mileage
Hilton $155.68 2010-02-26 Hotel
Sean P Murphy, $132.09 2010-02-26 Hotel reimbursement
Sean P Murphy, $120.00 2010-02-26 Tolls
Timothy Peters, $120.00 2010-05-07 Cell Ph Serv
Brook Hougesen, $117.30 2010-02-26 Mileage
FedEx $102.27 2010-02-17 Shipping Charges
Panera Bread Cafe $100.57 2010-02-26 Office Lunch
David Carlin, $100.00 2010-02-26 Schillerstrom sign removal
Bob Rieser, $100.00 2010-02-26 Mileage Tolls
Sean P Murphy, $99.52 2010-02-26 Rt 59 train station meals
Robert Dulski, $93.50 2010-02-26 Parking
Wes Bleed, $90.00 2010-02-26 cell phone service
Chase Paymentech Soluntions $78.88 2010-01-28 Credit Card Fees
Bob Rieser, $74.60 2010-02-26 Mileage ParkingTrain
Wes Bleed, $70.00 2010-02-26 parking cabfare
Robert Dulski, $70.00 2010-02-26 Parking
Chase Paymentech Soluntions $66.55 2010-01-19 Credit Card Fees
Kimber Beckler, $65.00 2010-03-24 wireless card
Kathryn Warren, $62.00 2010-02-26 Parkingmileage
Chase Paymentech Soluntions $61.96 2010-02-02 Credit Card Fees
Wes Bleed, $60.50 2010-02-26 Mileage
Chase Paymentech Soluntions $57.45 2010-02-04 Credit Card Fees
Panera Bread Cafe $54.80 2010-02-26 Staff Lunch
Chase $50.40 2010-01-29 Service Fee
Kimber Beckler, $50.00 2010-02-26 cell phone service
Chase Paymentech Soluntions $49.61 2010-02-01 Credit Card Fees
Kathryn Warren, $45.00 2010-02-26 Mileage
Kimber Beckler, $45.00 2010-02-26 meals
Karen English, $42.50 2010-02-26 Mileage
Chase Paymentech Soluntions $42.05 2010-02-16 Credit Card Fees
Chase Paymentech Soluntions $41.46 2010-01-02 Credit Card Fees
Robert Dulski, $35.00 2010-02-26 Logan CC dinner