Semiannual
Filed Doc ID: 409484 | Committee: The Kyle Campaign
Document Information
| Filed Date | 2010-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (20 | $26,095.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy English | $5,000.00 | 2010-03-29 | |
| RAI Services Company | $3,000.00 | 2010-01-30 | |
| ILLINOIS STATE MEDICAL PAC | $2,000.00 | 2010-01-28 | |
| Soaring Eagle Publishing Co. | $2,000.00 | 2010-01-15 | |
| MARY ELLEN VANDERVENTER CAMPAIGN FUND | $1,893.47 | 2010-01-21 | postage |
| MARY ELLEN VANDERVENTER CAMPAIGN FUND | $1,837.81 | 2010-01-25 | printing |
| MARY ELLEN VANDERVENTER CAMPAIGN FUND | $1,520.00 | 2010-01-27 | postage |
| Terrence O'Brian | $1,500.00 | 2010-01-19 | |
| MARY ELLEN VANDERVENTER CAMPAIGN FUND | $1,069.69 | 2010-01-20 | printing |
| Barton Management Inc | $1,000.00 | 2010-01-30 | |
| Centerpoint Propertiess Trust | $1,000.00 | 2010-01-28 | |
| Cheryl L Axley | $750.00 | 2010-01-20 | |
| MARY ELLEN VANDERVENTER CAMPAIGN FUND | $674.22 | 2010-01-21 | mailing |
| Union Pacific Railroad | $500.00 | 2010-01-28 | |
| Daniel O'Brian | $500.00 | 2010-01-19 | |
| Gerald & M Kubusiak | $500.00 | 2010-01-30 | |
| Arthur Murphy | $500.00 | 2010-01-19 | |
| Illinois Road Builders Political Action Committee | $300.00 | 2010-01-14 | |
| ISLA PAC | $300.00 | 2010-01-20 | |
| Racing Associations of Illinois | $250.00 | 2010-01-18 |
Expenditures (49 | $21,174.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rinola Manufacturing | $3,620.00 | 2010-01-16 | signs |
| COMCAST | $2,550.00 | 2010-01-04 | Advertising |
| PEOPLE VOICE | $2,500.00 | 2010-05-18 | advertising |
| VINCENT & SUSAN PINELLI | $1,768.04 | 2010-01-05 | Printing & mailing |
| Jerry Harris | $1,000.00 | 2010-02-02 | signs |
| A & R Door | $600.00 | 2010-06-11 | Repairs |
| Saddle Ridge | $558.00 | 2010-02-02 | fund raising - hall rental |
| JANUARY ACCOUNTING SERVICE | $500.00 | 2010-02-05 | accounting fees |
| GREENBELT CULTURAL CENTER | $475.00 | 2010-06-02 | Rent |
| State of Illinois Board of Elections | $364.00 | 2010-06-17 | Penalties |
| GIL WHITAKER | $350.00 | 2010-01-25 | Rent |
| County of Lake Clerk's Office | $326.36 | 2010-01-05 | telephone |
| COMCAST | $300.00 | 2010-01-27 | advertising |
| GIL WHITAKER | $300.00 | 2010-01-04 | Rent |
| NEXT MEDIA | $272.00 | 2010-01-28 | Advertising |
| ATT | $264.27 | 2010-02-19 | telephone |
| American Family Insurance | $252.06 | 2010-02-25 | Liability Insurance |
| Robert Evans, Jr. | $250.00 | 2010-02-02 | Distribution |
| Wells Fargo | $250.00 | 2010-03-05 | contractual |
| Cassandra Kyle | $250.00 | 2010-01-29 | election day - pollwatcher |
| GREENBELT CULTURAL CENTER | $250.00 | 2010-05-19 | Rent |
| Wells Fargo | $250.00 | 2010-02-01 | contractual |
| Wells Fargo | $250.00 | 2010-02-26 | contractual |
| Robert Evans, Jr. | $246.50 | 2010-01-31 | Distribution |
| Famous Daves | $234.48 | 2010-01-02 | meals |
| ATT | $229.08 | 2010-06-22 | telephone |
| Advertising Profit Group | $215.00 | 2010-02-12 | Advertising |
| Porshia Doby | $200.00 | 2010-01-29 | Campaign worker |
| Friends of Leroy Johnson | $200.00 | 2010-03-08 | Contribution |
| Robert B Evans | $200.00 | 2010-02-26 | Campaign cleanup |
| FIRST MIDWEST BANK | $199.00 | 2010-01-31 | Bank service fees |
| J Alexander's | $197.64 | 2010-02-18 | meals |
| JANUARY ACCOUNTING SERVICE | $194.00 | 2010-01-01 | accounting fees |
| Hillery's | $170.00 | 2010-02-05 | meals |
| NEXT MEDIA | $163.20 | 2010-01-26 | advertising |
| Office Max | $150.49 | 2010-01-30 | office supplies |
| Robert Evans, Jr. | $150.00 | 2010-01-29 | Literature distribution |
| Robert B Evans | $150.00 | 2010-01-01 | Campaign worker |
| Robert Evans, Jr. | $150.00 | 2010-02-02 | Distribution |
| Office Max | $134.36 | 2010-02-01 | office supplies |
| MICHAEL JONES | $120.00 | 2010-02-06 | Campaign worker |
| Hillery's | $100.00 | 2010-06-20 | meals |
| MICHAEL JONES | $55.00 | 2010-01-01 | Campaign worker |
| Pre-Paid Legal | $35.95 | 2010-03-23 | Service fee |
| Pre-Paid Legal | $35.95 | 2010-05-24 | Service fee |
| Pre-Paid Legal | $35.95 | 2010-04-23 | Service fees |
| Pre-Paid Legal | $35.95 | 2010-06-23 | Service fees |
| Pre-Paid Legal | $35.95 | 2010-01-25 | Prepaid legal fees |
| Pre-Paid Legal | $35.95 | 2010-02-23 | Service fee |