Semiannual
Filed Doc ID: 406751 | Committee: Friends of Arthur AJ Wilhelmi
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 38 |
Receipts (151 | $71,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Pam McGuire | $350.00 | 2010-06-20 | |
| Galvez Family Dining Inc | $350.00 | 2010-06-27 | |
| Vincent Pinelli | $350.00 | 2010-03-29 | |
| Stephen Masters | $350.00 | 2010-06-30 | |
| Filotto Professional Services | $350.00 | 2010-06-18 | |
| Steve Santerelli | $350.00 | 2010-06-23 | |
| SEIU Local 73 PAC | $350.00 | 2010-06-28 | |
| City of Joliet Fire Fighters #44 | $350.00 | 2010-06-27 | |
| Mary Patricia Burns | $350.00 | 2010-03-29 | |
| Pipe Fitters' Association Local Union 597 | $350.00 | 2010-06-07 | |
| Joseph Hindo | $350.00 | 2010-06-20 | |
| Wermer Rogers Doran & Ruzon | $350.00 | 2010-06-24 | |
| Arthur Wilhelmi, DDS | $350.00 | 2010-06-28 | |
| Lockport Firefighters | $350.00 | 2010-06-29 | |
| Sheet Metal Workers #265 | $350.00 | 2010-06-18 | |
| Iron Workers Local 444 | $350.00 | 2010-06-24 | |
| McGuire for Representative | $350.00 | 2010-06-18 | |
| John Mezera | $350.00 | 2010-06-20 | |
| AFSCME Illinois Council #31 | $350.00 | 2010-06-29 | |
| Edward Burke | $350.00 | 2010-03-29 | |
| Gallagher Asphalt | $300.00 | 2010-06-18 | |
| IL CPAs PAC | $300.00 | 2010-02-02 | |
| Boilermakers LU 1 | $280.00 | 2010-06-27 | |
| Lisa Las | $280.00 | 2010-06-29 | |
| IL Roofing Contractors PAC | $250.00 | 2010-06-29 | |
| ARETE's | $250.00 | 2010-06-25 | |
| Carlos Artola | $250.00 | 2010-06-22 | |
| Autobahn Country Club LLC | $250.00 | 2010-06-25 | |
| Steven Bandolik | $250.00 | 2010-06-19 | |
| Charlene Bennett | $250.00 | 2010-06-22 | |
| Marc Bessette | $250.00 | 2010-06-30 | |
| Blue Ribbon Products Co | $250.00 | 2010-06-21 | |
| Jeffrey Brickman | $250.00 | 2010-06-21 | |
| David Brooks | $250.00 | 2010-06-25 | |
| Carcare Collision Center-Crest Hill | $250.00 | 2010-06-19 | |
| City Beverage - Markham | $250.00 | 2010-06-18 | |
| E. Thomas Collins, Jr. | $250.00 | 2010-06-29 | |
| Julie Curry-Ryan | $250.00 | 2010-06-22 | |
| D Construction Inc | $250.00 | 2010-06-07 | |
| John Dollinger | $250.00 | 2010-06-24 | |
| Noreen Dollinger | $250.00 | 2010-06-24 | |
| Dunn Martin & Milller | $250.00 | 2010-06-24 | |
| Empress Casino Joliet | $250.00 | 2010-06-21 | |
| Thomas Garrow | $250.00 | 2010-06-07 | |
| Gary Mueller & Assoc. LTD | $250.00 | 2010-06-25 | |
| Gerald Kielian Attorney at Law | $250.00 | 2010-06-21 | |
| John Goldsmith | $250.00 | 2010-06-22 | |
| Diane Habiger | $250.00 | 2010-06-23 | |
| Terrence Hackett | $250.00 | 2010-06-20 | |
| Hinshaw & Culbertson | $250.00 | 2010-06-19 |
Expenditures (163 | $59,089.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan Trainor | $300.00 | 2010-01-24 | fee for courier service |
| Jack Bentley | $295.00 | 2010-06-03 | services |
| Robin Goulding | $275.00 | 2010-06-05 | services |
| Postmaster | $265.00 | 2010-02-01 | stamps |
| Pete Piazza for Will County Sheriff | $250.00 | 2010-04-07 | donation |
| Melissa Vogrin | $250.00 | 2010-04-04 | services |
| Friends of Dave Foreman | $250.00 | 2010-01-20 | donation |
| Dollars Against Diabetes | $250.00 | 2010-06-05 | hole sponsor |
| Robin Kelly for State Treasurer | $250.00 | 2010-04-18 | donation |
| Robin Kelly for State Treasurer | $250.00 | 2010-05-10 | donation |
| Melissa Vogrin | $248.00 | 2010-05-26 | services |
| Joliet Region Chamber of Commerce | $239.00 | 2010-03-04 | dues |
| Postmaster | $221.00 | 2010-04-30 | stamps |
| Office Max | $218.45 | 2010-01-24 | supplies |
| Office Max | $214.10 | 2010-04-30 | supplies |
| University of St. Francis | $206.34 | 2010-03-08 | Tom Shoes Charity Event |
| AT&T Mobility | $195.56 | 2010-05-26 | phone |
| AT&T Mobility | $193.58 | 2010-06-12 | phone |
| AT&T Mobility | $192.88 | 2010-04-04 | phone |
| AT&T Mobility | $190.56 | 2010-03-10 | phone |
| AT&T Mobility | $189.90 | 2010-01-14 | phone |
| AT&T Mobility | $188.24 | 2010-02-07 | phone |
| Office Max | $187.76 | 2010-01-08 | supplies |
| Melissa Vogrin | $184.00 | 2010-04-18 | services |
| PAO | $181.96 | 2010-04-19 | dinner with donors |
| Julie Lawler | $170.00 | 2010-05-06 | cleaning |
| Julie Lawler | $170.00 | 2010-06-03 | cleaning |
| Julie Lawler | $170.00 | 2010-04-07 | cleaning |
| Julie Lawler | $170.00 | 2010-03-11 | cleaning |
| Julie Lawler | $170.00 | 2010-02-11 | cleaning |
| Melissa Vogrin | $168.00 | 2010-02-27 | services |
| Deluxe Checks | $166.41 | 2010-02-18 | check printing |
| Melissa Vogrin | $164.00 | 2010-01-28 | services |
| Office Max | $163.68 | 2010-01-02 | supplies |
| Melissa Vogrin | $162.00 | 2010-05-03 | services |
| The Sandwich Shoppe | $160.68 | 2010-04-09 | luncheon with Gov staff |
| Julie Lawler | $160.00 | 2010-01-14 | cleaning seervice |
| Melissa Vogrin | $160.00 | 2010-03-22 | services |
| The Department | $149.07 | 2010-01-05 | dinner meeting |
| Amazon.com | $136.44 | 2010-01-24 | supplies |
| Amazon.com | $135.64 | 2010-04-06 | supplies |
| Will & Grundy Counties Building Trades | $135.00 | 2010-04-24 | golf/dinner ticket |
| Bolingbrook Chamber of Commerce | $135.00 | 2010-02-07 | dues |
| Great Arrivals.com | $131.85 | 2010-01-02 | gifts |
| Melissa Vogrin | $130.00 | 2010-02-18 | services |
| Andromeda Computing Systems | $130.00 | 2010-04-18 | support service |
| Melissa Vogrin | $118.00 | 2010-01-02 | services |
| UCP | $117.00 | 2010-01-02 | sponsorship |
| Postmaster | $110.00 | 2010-01-14 | PO Box fee |
| The Department | $109.32 | 2010-01-02 | dinner meeting |