Semiannual
Filed Doc ID: 406602 | Committee: RGA Illinois 2010 PAC
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 3 |
Receipts (8 | $1,447,108.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican Governors Association | $555,000.00 | 2010-06-02 | |
| Republican Governors Association | $500,000.00 | 2010-05-13 | |
| Republican Governors Association | $250,000.00 | 2010-06-29 | |
| Target Enterprises LTD | $91,608.75 | 2010-06-08 | refund |
| Republican Governors Association | $25,500.00 | 2010-06-03 | |
| Republican Governors Association | $10,000.00 | 2010-03-22 | |
| Republican Governors Association | $10,000.00 | 2010-02-19 | |
| Republican Governors Association | $5,000.00 | 2010-05-31 |
Expenditures (24 | $1,377,648.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Bill Brady | $500,000.00 | 2010-05-13 | contribution |
| Citizens for Bill Brady | $250,000.00 | 2010-06-30 | contribution |
| WLS TV | $188,317.50 | 2010-06-02 | media - tv |
| Target Enterprises LTD | $123,858.75 | 2010-06-02 | media buyer commission |
| Cable Scope | $76,500.00 | 2010-06-02 | media - tv |
| WGN TV | $58,990.00 | 2010-06-02 | media - tv |
| WMAQ TV | $54,336.25 | 2010-06-02 | media - tv |
| WBBM TV | $40,162.50 | 2010-06-02 | media - tv |
| WFLD TV | $38,335.00 | 2010-06-02 | media - tv |
| Sandler-Innocenzi Inc | $20,110.00 | 2010-06-14 | media - production |
| Haley O'Neill LLC | $7,500.00 | 2010-03-22 | research |
| Lenny Alcivar | $5,000.00 | 2010-06-02 | consultant reimbursement |
| Michael Stevko | $5,000.00 | 2010-02-19 | videotaping |
| Norway Hill Associates Inc | $1,956.87 | 2010-04-16 | consultant travel reimbursement |
| Kenton Manning | $1,500.00 | 2010-06-02 | videotaping |
| Kenton Manning | $1,500.00 | 2010-05-04 | videotaping |
| B&H Photo-Video.com | $1,260.87 | 2010-05-12 | equipment - purchase |
| B&H Photo-Video.com | $1,233.60 | 2010-04-01 | equipment - purchase |
| Justin Schuck | $1,129.08 | 2010-05-11 | web designer travel reimbursement |
| Hertz | $408.66 | 2010-05-21 | consultant travel |
| American Airlines | $184.08 | 2010-04-11 | airfare - web designer |
| American Airlines | $184.08 | 2010-04-11 | airfare - web designer |
| Best Buy | $99.60 | 2010-04-02 | equipment - purchase |
| Best Buy | $81.70 | 2010-05-13 | equipment - purchase |