Semiannual
Filed Doc ID: 406864 | Committee: Citizens for David E Miller
Document Information
| Filed Date | 2010-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 66 |
Receipts (321 | $468,207.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Planned Parenthood Illinois Action PAC | $500.00 | 2010-01-08 | |
| Planned Parenthood Illinois Action PAC | $500.00 | 2010-06-14 | |
| Policemen's Benevolent & Protective Association PA | $500.00 | 2010-01-22 | |
| Realtor Political Action Committee | $500.00 | 2010-06-28 | |
| Sheet Metal Workers International Association | $500.00 | 2010-06-15 | |
| Sheet Metal Workers International Association | $500.00 | 2010-06-15 | |
| USW Local PAC Fund | $500.00 | 2010-06-02 | |
| Illinois Road Builders PAC | $450.00 | 2010-01-28 | |
| Steven Boas, | $400.00 | 2010-01-28 | |
| Jerry A Latherow, | $400.00 | 2010-06-18 | |
| S.R.B Dental P.C. | $350.00 | 2010-03-09 | |
| Sandrick Law Firm LLC | $350.00 | 2010-01-22 | |
| S.R.B. Dental P.C. | $325.00 | 2010-01-20 | |
| S.R.B. Dental P.C. | $325.00 | 2010-01-22 | |
| Illinois Optometric Association PAC | $300.00 | 2010-06-30 | |
| Manual Sanchez, | $300.00 | 2010-01-22 | |
| Richard Boykin, | $300.00 | 2010-06-18 | |
| Zaldwaynaka L Scott, | $300.00 | 2010-01-29 | |
| Robert Molaro, | $300.00 | 2010-01-26 | |
| Ronald J Belmonte, | $300.00 | 2010-01-26 | |
| Judith Evans, | $300.00 | 2010-06-25 | |
| Yesse B Yehudah, | $300.00 | 2010-01-22 | |
| Decatur District Dental Society | $300.00 | 2010-06-30 | |
| K.J. Collins, | $300.00 | 2010-01-14 | |
| Daniel Figola, | $300.00 | 2010-01-22 | |
| John Dozier, | $300.00 | 2010-01-29 | |
| Lela D Johnson, | $300.00 | 2010-04-26 | |
| Alfred G Ronan, | $300.00 | 2010-06-18 | |
| Illinois CPAs for Political Action | $300.00 | 2010-03-09 | |
| James Oliver, | $300.00 | 2010-01-04 | |
| Select Management Resources LLC | $250.00 | 2010-01-22 | |
| Michael Golden, | $250.00 | 2010-01-24 | |
| Dawn Clark Netsch, | $250.00 | 2010-06-29 | |
| Salim Nurridin, | $250.00 | 2010-01-15 | |
| Salim Nurridin, | $250.00 | 2010-06-30 | |
| Anne Oppenheimer, | $250.00 | 2010-01-25 | |
| Eric Barnes, | $250.00 | 2010-01-14 | |
| Orthodontic Associates Ltd. | $250.00 | 2010-05-10 | |
| Montel M Gayles, | $250.00 | 2010-01-23 | |
| Illinois Financial Services Association PAC | $250.00 | 2010-06-30 | |
| Adrienne Barnes, | $250.00 | 2010-01-19 | |
| LaTanya Brown, | $250.00 | 2010-01-22 | |
| David Baker, | $250.00 | 2010-01-11 | |
| Pugh Jones Johnson & Quandt P.C. | $250.00 | 2010-06-18 | |
| Paul Frank, | $250.00 | 2010-01-11 | |
| Robert A Rita, | $250.00 | 2010-01-25 | |
| Rose Rita, | $250.00 | 2010-01-25 | |
| Roseland Medical Center LLC | $250.00 | 2010-01-22 | |
| Lee Rosenberg, | $250.00 | 2010-01-27 | |
| DeShana Forney, | $250.00 | 2010-01-12 |
Expenditures (281 | $706,066.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contact | $53.13 | 2010-01-24 | Emailing/Advertising |
| Constant Contact | $53.13 | 2010-05-24 | EMailing/Advertisment |
| Paychex | $51.00 | 2010-05-10 | payroll service |
| Shell Oil | $49.25 | 2010-03-30 | Gas |
| U.S. Postmaster | $48.95 | 2010-01-21 | Postage |
| Shell Oil | $47.54 | 2010-03-19 | Gas |
| Speedway | $45.62 | 2010-03-14 | Gas |
| Speedway | $44.47 | 2010-05-19 | Gas |
| Hilton Chicago | $43.00 | 2010-02-03 | Room/Reception |
| Office Depot | $40.45 | 2010-05-02 | Office Supplies |
| Speedway | $39.25 | 2010-04-25 | Gas |
| Paychex | $39.00 | 2010-06-10 | Payroll Service |
| Paychex | $39.00 | 2010-04-12 | payroll service |
| Shell Oil | $38.45 | 2010-05-20 | Gas |
| Shell Oil | $38.32 | 2010-04-02 | Gas |
| Shell Oil | $37.00 | 2010-06-10 | Gas |
| Shell Oil | $35.40 | 2010-01-27 | Gas |
| Shell Oil | $34.36 | 2010-01-23 | Gas |
| Speedway | $33.78 | 2010-01-14 | Gas |
| Shell Oil | $33.75 | 2010-06-08 | Gas |
| Shell Oil | $33.71 | 2010-01-18 | Gas |
| Shell Oil | $31.78 | 2010-02-02 | Gas |
| Speedway | $31.63 | 2010-01-06 | Gas |
| MB Financial Bank | $30.00 | 2010-01-20 | Bank Fees |
| MB Financial Bank | $30.00 | 2010-01-22 | Bank Fees |
| MB Financial Bank | $30.00 | 2010-01-15 | Wire Transfer Fee |
| MB Financial Bank | $30.00 | 2010-01-26 | Bank Fees |
| MB Financial Bank | $30.00 | 2010-01-06 | Bank Fees |
| Office Depot | $29.69 | 2010-02-21 | Office Supplies |
| Shell Oil | $29.54 | 2010-01-30 | Gas |
| MB Financial Bank | $27.55 | 2010-06-30 | Bank Fees |
| LAZ Parking Grant Park | $27.00 | 2010-05-17 | Parking |
| LAZ Parking Grant Park | $27.00 | 2010-06-16 | Parking |
| LAZ Parking Grant Park | $27.00 | 2010-05-21 | Parking |
| LAZ Parking Grant Park | $27.00 | 2010-05-18 | Parking |
| Speedway | $26.35 | 2010-06-29 | Gas |
| LAZ Parking Grant Park | $26.00 | 2010-01-19 | Parking |
| LAZ Parking Grant Park | $26.00 | 2010-01-04 | Parking |
| LAZ Parking Grant Park | $26.00 | 2010-01-26 | Parking |
| LAZ Parking Grant Park | $26.00 | 2010-01-07 | Parking |
| Speedway | $25.02 | 2010-05-22 | Gas |
| Speedway | $25.00 | 2010-06-28 | Gas |
| Hilton Chicago | $24.00 | 2010-05-01 | Parking |
| LAZ Parking Grant Park | $24.00 | 2010-05-12 | Parking |
| Merchant Services | $23.56 | 2010-06-03 | credit card fees |
| Speedway | $22.95 | 2010-06-11 | Gas |
| MB Financial Bank | $21.75 | 2010-05-31 | Bank Fees |
| Speedway | $21.04 | 2010-06-27 | Gas |
| Shell Oil | $20.22 | 2010-06-21 | Gas |
| Hilton Chicago | $20.00 | 2010-01-23 | Parking |