Semiannual
Filed Doc ID: 406732 | Committee: Citizens for Brien Sheahan
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
Receipts (8 | $15,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $7,500.00 | 2010-01-28 | |
| QC Holdings | $2,500.00 | 2010-02-14 | |
| Family PAC | $2,100.00 | 2010-01-29 | Radio advertising |
| Citizens for Jim Edgar | $1,000.00 | 2010-01-28 | |
| Illinois Government Consulting | $750.00 | 2010-01-28 | |
| Twentieth Century Services | $500.00 | 2010-01-28 | |
| Pat Harbour | $500.00 | 2010-01-28 | |
| ComEd PAC | $500.00 | 2010-01-28 |
Expenditures (48 | $76,149.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hodas & Associates | $30,450.00 | 2010-01-28 | direct mail |
| Hodas & Associates | $27,276.30 | 2010-03-01 | consulting |
| Hodas & Associates | $2,350.00 | 2010-02-03 | consulting |
| Sprague Distributing Co | $2,100.00 | 2010-01-26 | distribution |
| Sprague Distributing Co | $2,000.00 | 2010-01-14 | distribution |
| Sprague Distributing Co | $900.00 | 2010-01-13 | distribution |
| ConnectCall | $827.30 | 2010-01-08 | automated calling |
| Romel Press | $745.00 | 2010-01-30 | printing |
| Balata | $706.17 | 2010-01-04 | Fundraising |
| Hertz Rent-a-car | $661.81 | 2010-02-28 | truck rental |
| ConnectCall | $587.90 | 2010-01-22 | automated calling |
| ConnectCall | $548.20 | 2010-02-01 | automated calling |
| Capital Grille | $519.62 | 2010-06-10 | fundraising |
| AT&T Wireless | $417.50 | 2010-02-16 | telephone |
| Home Depot | $392.18 | 2010-01-15 | sign hardware |
| ConnectCall | $371.05 | 2010-02-08 | automated calling |
| IPGA Foundation | $360.00 | 2010-06-14 | charitable donation |
| Comcast Cable Commuincations | $349.09 | 2010-04-12 | cable |
| Comcast Cable Commuincations | $344.63 | 2010-06-09 | cable |
| Comcast Cable Commuincations | $328.43 | 2010-02-01 | cable |
| AT&T Wireless | $326.74 | 2010-02-22 | telephone |
| ConnectCall | $297.48 | 2010-02-01 | automated calling |
| Home Depot | $284.43 | 2010-01-11 | signs |
| Enterprise Rent-A-Car | $283.92 | 2010-01-11 | truck rental |
| Home Depot | $277.07 | 2010-01-11 | sign hardware |
| The Ink Well | $246.90 | 2010-01-21 | printing |
| Becker Vineyards | $239.00 | 2010-06-01 | fundraising-gifts |
| Lincoln Library & Museum | $221.39 | 2010-03-22 | gifts |
| Home Depot | $207.02 | 2010-01-25 | sign hardware |
| Romel Press | $190.00 | 2010-01-29 | printing |
| AT&T Wireless | $157.96 | 2010-01-13 | telephone |
| AT&T Wireless | $140.52 | 2010-06-09 | telephone |
| AT&T Wireless | $140.30 | 2010-04-09 | telephone |
| Home Depot | $113.93 | 2010-01-19 | sign hardware |
| ConnectCall | $108.72 | 2010-02-08 | automated calling |
| ConnectCall | $87.84 | 2010-01-08 | automated calling |
| Marathon | $84.60 | 2010-02-04 | fuel |
| Marathon | $84.60 | 2010-02-04 | fuel |
| ConnectCall | $50.00 | 2010-01-22 | automated calling |
| ConnectCall | $50.00 | 2010-02-01 | automated calling |
| ConnectCall | $50.00 | 2010-01-08 | automated calling |
| Constant Contact | $42.50 | 2010-06-17 | |
| Constant Contact | $42.50 | 2010-04-19 | |
| Constant Contact | $42.50 | 2010-03-17 | |
| Constant Contact | $42.50 | 2010-02-17 | |
| Home Depot | $36.33 | 2010-01-26 | sign hardware |
| Constant Contact | $32.93 | 2010-01-19 | |
| AT&T Wireless | $32.46 | 2010-01-13 | telephone |