Semiannual

Filed Doc ID: 406864 | Committee: Citizens for David E Miller

Document Information

Filed Date2010-07-21
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages66

Receipts (321 | $468,207.73)

DonorAmountDateDescription
Coletta M Miller, $250.00 2010-05-10
John E Minalt, $250.00 2010-05-03
Leslie B Fields, $200.00 2010-01-19
Susan A Capra, $200.00 2010-06-23
C.A.R.P.A.C Southern Illinois Carpenters $200.00 2010-01-19
Robert Strelecky, $200.00 2010-06-23
Structure Group LLC $200.00 2010-01-22
Robert N Bitter, $200.00 2010-06-07
Marc B Brooks, $200.00 2010-06-23
Henry Lotsof, $200.00 2010-01-25
Timothy Tomasik, $200.00 2010-06-18
Victor Golden, $200.00 2010-06-25
Benee Brown, $200.00 2010-01-11
Michael Golden, $200.00 2010-01-22
Luther Siebert, $200.00 2010-01-20
Vincent Oganwu, $200.00 2010-06-03
Dr. Petra Von Heimburg P.C. $200.00 2010-01-25
So-Well Dental Associates $200.00 2010-01-28
Bernard Clay, $200.00 2010-01-26
Coy Pugh, $200.00 2010-06-24
Richard M Burke, Jr. $200.00 2010-06-18
Michael S Krzak, $200.00 2010-06-18
Cort Furniture $198.38 2010-02-10 Other receipt
Louis P Vitullo, $175.00 2010-01-22
Pat Mahon, $150.00 2010-01-25
Gregory R White, $150.00 2010-01-22
Tami L White, $150.00 2010-01-22
Charles Perkins, $150.00 2010-01-22
Denny Jacobs, $150.00 2010-01-04
Denny Jacobs, $150.00 2010-06-08
Anne Oppenheimer, $150.00 2010-06-15
Angela McClurkin, $150.00 2010-06-18
Michael J Darcy, $150.00 2010-01-28
Dan Shomon Inc. $150.00 2010-06-16
Michael Bauer, $150.00 2010-06-08
Todd D Connor, $150.00 2010-06-18
Thomas McLeary, $150.00 2010-06-18
Nathan J Page, $150.00 2010-01-22
Brittan Bolin Consulting $150.00 2010-06-30
Sandrick Law Firm LLC $150.00 2010-06-16
Charles K King Perkins, $150.00 2010-06-18
Michael J Stablein, $150.00 2010-01-25
Jacob Meister, $150.00 2010-06-10
The Wright Connexion $150.00 2010-05-20
Joseph A Tylka, $150.00 2010-01-25
Unger Dental $150.00 2010-01-25
US Bank Leasing $150.00 2010-06-17
Frank A Maggio, $150.00 2010-05-24
DeShana Forney, $150.00 2010-06-18
Jon Holtzee, $150.00 2010-01-11

Expenditures (281 | $706,066.77)

PayeeAmountDatePurpose
InterPark Parking $8.50 2010-05-28 Parking
InterPark Parking $8.00 2010-02-19 Parking
InterPark Parking $8.00 2010-01-24 Parking
InterPark Parking $8.00 2010-01-02 Parking
Merchant Services $7.50 2010-03-03 credit card fees
InterPark Parking $7.25 2010-02-18 Parking
InterPark Parking $7.00 2010-05-14 Parking
MB Financial Bank $6.50 2010-03-31 Bank Fees
Merchant Services $6.50 2010-05-03 credit card fees
Merchant Services $6.00 2010-06-03 credit card fees
InterPark Parking $5.95 2010-03-18 Parking
InterPark Parking $5.00 2010-05-22 Parking
InterPark Parking $5.00 2010-03-19 Parking
InterPark Parking $5.00 2010-01-16 Parking
InterPark Parking $5.00 2010-02-05 Parking
InterPark Parking $5.00 2010-06-16 Parking
InterPark Parking $5.00 2010-05-11 Parking
Merchant Services $4.20 2010-01-04 Credit Card Fees
InterPark Parking $4.00 2010-04-26 Parking
InterPark Parking $4.00 2010-05-08 Parking
InterPark Parking $4.00 2010-01-07 Parking
InterPark Parking $4.00 2010-06-13 Parking
Merchant Services $3.50 2010-05-03 credit card fees
InterPark Parking $3.00 2010-01-18 Parking
InterPark Parking $3.00 2010-04-03 Parking
InterPark Parking $3.00 2010-01-28 Parking
InterPark Parking $3.00 2010-01-15 parking
InterPark Parking $3.00 2010-05-18 Parking
InterPark Parking $2.00 2010-01-23 Parking
Merchant Services $1.30 2010-03-03 credit card fees
InterPark Parking $1.20 2010-03-26 Parking