Semiannual
Filed Doc ID: 406500 | Committee: Plummer for Illinois
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
Receipts (120 | $1,063,618.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Murnane | $100.00 | 2010-06-02 | |
| Edward Murnane | $100.00 | 2010-03-31 | |
| John Pitzer | $100.00 | 2010-01-19 | |
| Bud Howe | $100.00 | 2010-04-13 | |
| Brandn Whittaker | $100.00 | 2010-01-07 | |
| Brandn Whittaker | $100.00 | 2010-02-03 | |
| Joseph Gillette | $100.00 | 2010-06-30 | |
| Michelle Kassebaum | $100.00 | 2010-01-19 | |
| Beth Kindt | $100.00 | 2010-01-07 | |
| Loren Klaus | $100.00 | 2010-01-28 | |
| Amy Maher | $100.00 | 2010-01-07 | |
| Amy Maher | $50.00 | 2010-06-24 | |
| Bud Howe | $50.00 | 2010-05-14 | |
| Bud Howe | $50.00 | 2010-04-14 | |
| Bud Howe | $50.00 | 2010-06-14 | |
| Michelle Kassebaum | $28.00 | 2010-06-04 | |
| Amy Maher | $25.00 | 2010-06-01 | |
| Amy Maher | $25.00 | 2010-05-01 | |
| Amy Maher | $25.00 | 2010-04-01 | |
| Michelle Kassebaum | $25.00 | 2010-04-04 |
Expenditures (212 | $1,112,235.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wyndham Hotel | $62.25 | 2010-06-14 | travel - lodging - candidate |
| Conferencecalls.com | $62.10 | 2010-01-22 | travel - gasoline |
| Shell | $60.41 | 2010-01-28 | travel - gasoline |
| Costco | $60.25 | 2010-03-18 | travel - gasoline |
| Speedway | $60.05 | 2010-02-05 | travel - gasoline |
| Shell | $60.02 | 2010-02-03 | travel - gasoline |
| Speedway | $60.01 | 2010-01-17 | travel - gasoline |
| Qik N EZ | $60.01 | 2010-04-15 | travel - gasoline |
| Speedway | $60.00 | 2010-04-20 | travel - gasoline |
| Speedway | $60.00 | 2010-01-23 | travel - gasoline |
| The Bank of Edwardsville | $60.00 | 2010-01-13 | bank charges |
| Wyndham Hotel | $59.93 | 2010-05-10 | travel - lodging - candidate |
| Speedway | $59.30 | 2010-01-17 | travel - gasoline |
| Speedway | $58.80 | 2010-01-18 | travel - gasoline |
| Speedway | $58.40 | 2010-02-13 | travel - gasoline |
| Speedway | $58.02 | 2010-04-09 | travel - gasoline |
| Quick Trip | $58.00 | 2010-01-12 | travel - gasoline |
| Speedway | $57.00 | 2010-02-01 | travel - gasoline |
| Donationpages.com | $56.56 | 2010-04-30 | online donations fee |
| Speedway | $56.25 | 2010-01-23 | travel - gasoline |
| Quick Trip | $55.60 | 2010-05-16 | travel - gasoline |
| Speedway | $55.55 | 2010-01-27 | travel - gasoline |
| Grasshopper Group LLC | $55.27 | 2010-05-20 | telephone |
| Grasshopper Group LLC | $55.27 | 2010-04-20 | telephone |
| Grasshopper Group LLC | $55.14 | 2010-03-22 | telephone |
| Grasshopper Group LLC | $55.14 | 2010-02-22 | telephone |
| Grasshopper Group LLC | $54.71 | 2010-01-17 | telephone |
| Speedway | $54.55 | 2010-01-05 | travel - gasoline |
| Costco | $53.90 | 2010-01-06 | travel - gasoline |
| Costco | $53.25 | 2010-01-10 | travel - gasoline |
| Post Master | $52.60 | 2010-05-20 | postage |
| Speedway | $52.01 | 2010-03-26 | travel - gasoline |
| Quick Trip | $52.00 | 2010-05-29 | travel - gasoline |
| Costco | $52.00 | 2010-04-14 | travel - gasoline |
| Petro Mart | $51.80 | 2010-01-22 | travel - gasoline |
| Speedway | $51.00 | 2010-03-05 | travel - gasoline |
| Speedway | $50.01 | 2010-03-09 | travel - gasoline |
| $50.00 | 2010-04-05 | internet ad | |
| $50.00 | 2010-04-05 | internet ad | |
| $50.00 | 2010-04-05 | internet ad | |
| $50.00 | 2010-04-02 | internet ad | |
| $49.97 | 2010-04-01 | internet ad | |
| Donationpages.com | $49.45 | 2010-06-30 | online donations fee |
| Quick Trip | $49.15 | 2010-05-05 | travel - gasoline |
| Quick Trip | $49.09 | 2010-05-10 | travel - gasoline |
| Petro Mart | $49.08 | 2010-02-02 | travel - gasoline |
| Omni Hotel | $49.00 | 2010-02-05 | parking |
| Quick Trip | $48.00 | 2010-05-25 | travel - gasoline |
| Quick Trip | $45.00 | 2010-01-20 | travel - gasoline |
| Petro Mart | $44.74 | 2010-02-03 | travel - gasoline |