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 |
|---|---|---|---|
| V.A. Persico Consulting Inc. | $250.00 | 2010-06-14 | |
| Arnstein & Lehr LLP | $250.00 | 2010-02-22 | |
| Car of Illinois / IL Automobile Dealers Assn. | $250.00 | 2010-02-22 | |
| IL Medical Eye PAC | $250.00 | 2010-02-22 | |
| Shattuck & Associates | $250.00 | 2010-02-22 | |
| New Trier Republican Organization | $250.00 | 2010-02-16 | |
| Earl & Ann Hughes, | $250.00 | 2010-06-29 | |
| Ronald Vecchie, | $250.00 | 2010-04-20 | |
| William Black, | $250.00 | 2010-05-24 | |
| Sullivan Hincks & Conway Law Firm | $250.00 | 2010-06-07 | |
| Elmhurst-Chicago Stone Company | $250.00 | 2010-06-29 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2010-02-05 | |
| McAuliff & Semrow PC | $250.00 | 2010-06-29 | |
| Chas. Herdrich & Son Inc. | $250.00 | 2010-06-29 | |
| Tony Leone, | $250.00 | 2010-02-22 | |
| Demetrios & Eleni Tsilimigras, | $250.00 | 2010-06-29 | |
| IL Assn of Aggregate Producers PAC | $250.00 | 2010-02-18 | |
| Anne Cotter, | $250.00 | 2010-06-05 | |
| J.L. & Mona Owsley, | $250.00 | 2010-06-29 | |
| Robert & Nina Stephenson, | $250.00 | 2010-06-29 | |
| IL Pork PAC | $250.00 | 2010-02-22 | |
| Bennett Law Firm LLC | $250.00 | 2010-05-19 | |
| Morreale Public Affairs Group Inc. | $250.00 | 2010-02-22 | |
| Committee to Elect Michael W. Tryon | $250.00 | 2010-06-29 | |
| IL Assn. Of Cosmetology Schools PAC | $250.00 | 2010-02-25 | |
| Alliance Contractors Inc | $250.00 | 2010-06-29 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2010-02-18 | |
| Hurst-Rosche Engineers Inc. | $250.00 | 2010-05-28 | |
| The Upchurch Group Inc. | $250.00 | 2010-06-30 | |
| Joseph D. Alexander, | $250.00 | 2010-03-09 | |
| Citizens for Bob Biggins | $250.00 | 2010-02-22 | |
| Raymond Kelly, | $200.00 | 2010-03-22 | |
| Ernest R. Ludwig, | $200.00 | 2010-03-01 | |
| Waldemar Dzierzanowski, | $200.00 | 2010-06-01 | |
| Government Consulting Solutions Inc. | $200.00 | 2010-01-31 | |
| IL Assn of Realtors | $137.23 | 2010-02-22 | Materials for Fundraiser |
| Bennett Law Firm LLC | $100.00 | 2010-03-24 | |
| Marian Strand, | $100.00 | 2010-03-22 | |
| Daniel Martin, | $100.00 | 2010-03-15 | |
| IL Broadcasters Assn | $100.00 | 2010-01-18 | |
| Daniel Martin, | $66.00 | 2010-05-07 | |
| IL Assn of Realtors | $46.47 | 2010-02-22 | Materials for Fundraiser |
| Marian Strand, | $35.00 | 2010-06-01 | |
| Marian Strand, | $25.00 | 2010-06-24 | |
| Committee to Elect Michael Bost | $21.50 | 2010-01-27 | Breakfast food for FR |
Expenditures (596 | $529,595.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Central Management Services | $771.06 | 2010-03-02 | Insurance-Dubicki |
| Marlin Leasing Corp. | $751.04 | 2010-03-25 | Office Copier |
| Matthew O'Shea, | $750.00 | 2010-01-01 | Consulting |
| Hayley Larson, | $723.09 | 2010-03-31 | Payroll |
| Hayley Larson, | $723.09 | 2010-02-26 | Payroll |
| Hayley Larson, | $723.09 | 2010-04-30 | Payroll |
| Hayley Larson, | $723.08 | 2010-03-16 | Payroll |
| Hayley Larson, | $723.08 | 2010-02-15 | Payroll |
| Hayley Larson, | $723.08 | 2010-04-16 | Payroll |
| BlueCross BlueShield of Illinois | $715.55 | 2010-06-07 | Insurance - Pelphrey |
| BlueCross BlueShield of Illinois | $715.54 | 2010-06-07 | Insurance - Pelphrey |
| Illinois State Board of Elections | $712.25 | 2010-01-18 | Copy Service |
| AT&T TeleConference Services | $694.06 | 2010-01-26 | TeleConference Service |
| Solid Impressions | $686.07 | 2010-01-05 | Printing |
| Graybar Financial Services LLC | $685.20 | 2010-01-05 | Phone Equip. Lease |
| Dynamic Printing Source | $680.00 | 2010-01-05 | Printing |
| Print Perfect | $650.00 | 2010-05-04 | Printing |
| Metrotec | $617.25 | 2010-06-30 | Advocacy Calls |
| XO Communications | $612.12 | 2010-06-07 | Phone Service |
| FLS Connect | $608.65 | 2010-06-08 | Direct Mail |
| XO Communications | $606.49 | 2010-02-10 | Phone Service |
| XO Communications | $605.93 | 2010-01-05 | Phone Service |
| XO Communications | $604.62 | 2010-04-30 | Phone Service |
| XO Communications | $604.26 | 2010-04-06 | Phone Service |
| XO Communications | $604.26 | 2010-03-15 | Phone Service |
| Constance McKinnon, | $604.13 | 2010-06-15 | Payroll |
| Constance McKinnon, | $604.12 | 2010-06-01 | Payroll |
| Lori Meadows, | $600.00 | 2010-01-18 | Cell Phone |
| Computer Brain | $599.00 | 2010-06-07 | Computer Equipment |
| Ross Isaac | $589.51 | 2010-03-10 | Food for Meeting |
| Jon Zahm, | $563.59 | 2010-06-07 | Mileage |
| Newegg.com | $559.98 | 2010-01-12 | Office Equipment |
| Kristen E. Kay, | $536.94 | 2010-06-15 | Payroll |
| Creager Press | $514.00 | 2010-06-30 | Printing |
| Jon Zahm, | $511.59 | 2010-06-15 | Payroll |
| Jon Zahm, | $511.58 | 2010-05-14 | Payroll |
| Jon Zahm, | $511.58 | 2010-06-01 | Payroll |
| AT&T TeleConference Services | $509.24 | 2010-01-05 | TeleConference Service |
| Department of Central Management Services | $503.70 | 2010-01-13 | Insurance - Decker |
| Garrett Hill, | $500.00 | 2010-05-11 | Services Rendered |
| Josh Wessell, | $500.00 | 2010-05-11 | Services Rendered |
| United States Postal Service | $500.00 | 2010-05-07 | Postage |
| Edward Marshall, | $500.00 | 2010-06-25 | Consulting |
| Edward Marshall, | $500.00 | 2010-05-27 | Consulting |
| Edward Marshall, | $500.00 | 2010-04-30 | Consulting |
| Edward Marshall, | $500.00 | 2010-03-31 | Consulting |
| Edward Marshall, | $500.00 | 2010-03-01 | Consulting |
| Edward Marshall, | $500.00 | 2010-02-01 | Consulting |
| Jeffrey Scott, | $500.00 | 2010-05-11 | Services Rendered |
| United States Postal Service | $500.00 | 2010-05-26 | Postage |