Semiannual
Filed Doc ID: 406697 | Committee: House Republican Organization
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 87 |
| Amended | Yes |
Receipts (245 | $556,292.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scheck Mechanical Corporation | $2,500.00 | 2010-05-24 | |
| Friends for John Cavaletto | $2,500.00 | 2010-02-22 | |
| Citizens for Pritchard | $2,500.00 | 2010-03-09 | |
| Citizens for Beaubien | $2,500.00 | 2010-06-29 | |
| Citizens for Jim Sacia | $2,500.00 | 2010-01-08 | |
| Citizens to Re-Elect Patricia Bellock | $2,500.00 | 2010-01-20 | |
| DYN-PAC Illinois | $2,500.00 | 2010-06-07 | |
| Charles Adams, | $2,500.00 | 2010-01-27 | |
| Citizens for Beaubien | $2,500.00 | 2010-02-09 | |
| Committee to Elect Michael W. Tryon | $2,500.00 | 2010-03-09 | |
| Arlington Park Racecourse LLC | $2,500.00 | 2010-02-22 | |
| Petroleum Pol Educ Cmte Of Il | $2,500.00 | 2010-02-22 | |
| Citizens for Sandy Cole | $2,500.00 | 2010-05-17 | |
| CNA Citizens for Good State and Local Government | $2,500.00 | 2010-03-22 | |
| Enetrpise Holdings PAC | $2,500.00 | 2010-02-22 | |
| Caterpillar Employees PAC | $2,500.00 | 2010-03-17 | |
| RPAC Realtors | $2,500.00 | 2010-05-28 | |
| DENT-IL-PAC | $2,500.00 | 2010-02-22 | |
| Kraft Foods Global Inc. | $2,500.00 | 2010-06-24 | |
| IL Hospital Assn PAC | $2,500.00 | 2010-02-25 | |
| Committee to Elect Michael W. Tryon | $2,500.00 | 2010-01-07 | |
| Citizens for Roth | $2,112.25 | 2010-05-22 | Reimbursement for Computers |
| Keystone Steel & Wire | $2,000.00 | 2010-06-30 | |
| Walgreens | $2,000.00 | 2010-04-30 | |
| Credit Union PAC / CUPAC | $2,000.00 | 2010-04-29 | |
| DYN-PAC Illinois | $2,000.00 | 2010-01-28 | |
| Citizens for Sandy Cole | $2,000.00 | 2010-01-19 | |
| IL Assn of Realtors | $1,897.45 | 2010-02-22 | catering for fundraiser |
| K&S Real Estate LLC | $1,810.50 | 2010-05-22 | |
| Friends for Maripat Oliver | $1,509.00 | 2010-05-25 | Reimbursement for Computer Equipment |
| Citizens for Kyle McCarter | $1,508.75 | 2010-05-31 | Reimbursement for Computers |
| IL LAWPAC / IL State Bar Assn. | $1,500.00 | 2010-02-22 | |
| General Electric Company | $1,500.00 | 2010-02-11 | |
| West Monroe Street Good Govt. Comm. | $1,500.00 | 2010-06-30 | |
| Takeda Pharmaceuticals America Inc. | $1,500.00 | 2010-04-30 | |
| Mark Levey, | $1,500.00 | 2010-06-30 | |
| Workers Compensation Lawyers Assn. PAC | $1,000.00 | 2010-06-17 | |
| IL Merchants PAC | $1,000.00 | 2010-02-22 | |
| IL Optometric Association PAC | $1,000.00 | 2010-02-08 | |
| MidAmerican Energy Holdings Company | $1,000.00 | 2010-02-26 | |
| I.M.H.A. PAC - IL Manuactured Housing Assoc | $1,000.00 | 2010-03-09 | |
| American Family Insurance Co. PAC | $1,000.00 | 2010-02-18 | |
| IL Beverage Association PAC | $1,000.00 | 2010-06-30 | |
| The Bowmark Consulting Group | $1,000.00 | 2010-01-27 | |
| CSX Transportation Inc. | $1,000.00 | 2010-03-09 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 2010-02-22 | |
| IL Broadcasters Assn | $1,000.00 | 2010-01-11 | |
| Amtote International Inc. | $1,000.00 | 2010-06-01 | |
| Freeborn & Peters LLP | $1,000.00 | 2010-06-07 | |
| Monsanto Company | $1,000.00 | 2010-02-17 |
Expenditures (596 | $529,595.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eugene F. Carpino, | $2,630.10 | 2010-01-01 | Payroll |
| Internal Revenue Service | $2,595.86 | 2010-01-15 | Tax |
| Computer Brain | $2,573.00 | 2010-01-05 | Computer Equipment |
| Curtis Scott Advertising Inc. | $2,570.25 | 2010-05-18 | Printing & Mail |
| President Abraham Lincoln Hotel | $2,564.55 | 2010-02-22 | Lodging |
| BlueCross BlueShield of Illinois | $2,536.71 | 2010-02-04 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $2,536.71 | 2010-01-13 | Insurance for Staff |
| Curtis Scott Advertising Inc. | $2,517.92 | 2010-05-18 | Printing & Mail |
| The Foster & Buick Law Group | $2,500.00 | 2010-05-26 | Legal |
| Fortis Strategies | $2,500.00 | 2010-05-26 | Consulting |
| Fortis Strategies | $2,500.00 | 2010-05-26 | Consulting |
| Curtis Scott Advertising Inc. | $2,435.00 | 2010-01-26 | Printing & Mail |
| Curtis Scott Advertising | $2,435.00 | 2010-01-05 | Printing |
| Eugene F. Carpino, | $2,351.81 | 2010-04-01 | Payroll |
| Eugene F. Carpino, | $2,351.80 | 2010-03-01 | Payroll |
| Cherry Communications Co. | $2,345.00 | 2010-01-11 | Advocacy Calls |
| Eugene F. Carpino, | $2,315.13 | 2010-06-01 | Payroll |
| Eugene F. Carpino, | $2,315.13 | 2010-05-03 | Payroll |
| Curtis Scott Advertising Inc. | $2,179.00 | 2010-01-13 | Printing & Mail |
| Dan Pelphrey, | $2,061.14 | 2010-05-14 | Payroll |
| Law Office of John Fogarty | $2,040.00 | 2010-05-11 | Legal Services |
| Merc Strategy Group | $2,000.00 | 2010-06-07 | Email services |
| Merc Strategy Group | $2,000.00 | 2010-04-30 | Email services |
| Curtis Scott Advertising Inc. | $1,985.79 | 2010-06-30 | Printing |
| Curtis Scott Advertising Inc. | $1,856.42 | 2010-05-18 | Printing & Mail |
| Curtis Scott Advertising Inc. | $1,849.00 | 2010-01-26 | Printing & Mail |
| Curtis Scott Advertising | $1,849.00 | 2010-01-05 | Printing |
| Philip N. Bellini, | $1,846.25 | 2010-06-15 | Payroll |
| FLS Connect | $1,800.10 | 2010-05-26 | Direct Mail |
| AT & T Mobility | $1,797.33 | 2010-01-05 | Cell Phone |
| Curtis Scott Advertising Inc. | $1,789.00 | 2010-06-30 | Printing |
| Dynamic Printing Source | $1,698.66 | 2010-02-04 | Printing |
| Business Knowledge Systems | $1,630.82 | 2010-04-23 | Network Support |
| FLS Connect | $1,619.15 | 2010-03-19 | Direct Mail |
| Josh Wessell, | $1,588.85 | 2010-04-16 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-06-01 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-06-15 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-03-16 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-05-14 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-04-30 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-02-26 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-01-15 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-01-31 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-03-31 | Payroll |
| Josh Wessell, | $1,588.85 | 2010-02-15 | Payroll |
| AT & T Mobility | $1,586.54 | 2010-04-06 | Cell Phone |
| Curtis Scott Advertising Inc. | $1,567.15 | 2010-01-26 | Printing & Mail |
| Curtis Scott Advertising | $1,567.15 | 2010-01-05 | Printing |
| AT & T Mobility | $1,559.10 | 2010-06-07 | Cell Phone |
| AT & T Mobility | $1,554.26 | 2010-02-04 | Cell Phone |