Semiannual

Filed Doc ID: 409971 | Committee: Adam for Illinois Committee (Adam Andrzejewski)

Document Information

Filed Date2010-10-11
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages52
AmendedYes

Receipts (130 | $205,032.49)

DonorAmountDateDescription
Mary ann Hackett $200.00 2010-02-01
Arnold Buehler $200.00 2010-01-25
Randall Truckenbrodt $200.00 2010-01-07
Bergen & Greener Inc. $200.00 2010-01-19
Gerald Weakley $200.00 2010-02-01
Alan Baldwin $200.00 2010-02-01
Aimee Daniels $200.00 2010-02-01
Harold Plass $200.00 2010-01-20
Patrick O'Brien $200.00 2010-02-01
Mark Morrison $200.00 2010-01-08
Eventbrite $164.16 2010-02-01 refund
Nancy Weber $150.00 2010-02-01
Dan Caulkins $125.00 2010-02-01
AT&T $118.69 2010-03-09 refund
Donald Castella $100.00 2010-03-22
Mary Goode $100.00 2010-01-29
Mary Goode $100.00 2010-01-12
Dan Caulkins $100.00 2010-03-22
Keith Olsen $100.00 2010-01-21
Dan Caulkins $100.00 2010-01-06
Ron Rybolt $100.00 2010-02-02
Alan Carroll $100.00 2010-01-07
Ron Rybolt $100.00 2010-01-07
Keith Olsen $75.00 2010-02-04
Donald Castella $75.00 2010-02-01
Teresa Maday $50.00 2010-02-02
AT&T $37.64 2010-04-01 refund
Ron Rybolt $25.00 2010-02-19
Ron Rybolt $25.00 2010-04-02
Nancy Weber $20.00 2010-02-22

Expenditures (320 | $548,550.74)

PayeeAmountDatePurpose
Polvision $1,000.00 2010-01-29 media - tv
Rich Cape $1,000.00 2010-02-01 consulting
Rich Cape $1,000.00 2010-01-16 consulting
Rich Cape $1,000.00 2010-01-01 consulting
DG Fast Channel $950.00 2010-02-22 media relations
Barbara Sikora $939.20 2010-02-01 services rendered - volunteer coordinator
Barbara Sikora $939.20 2010-01-16 services rendered - volunteer coordinator
Barbara Sikora $939.20 2010-01-01 services rendered - volunteer coordinator
WSOY FM/AM $935.00 2010-01-06 media - radio
River Radio $918.00 2010-01-07 media - radio
Michael Taylor $900.00 2010-01-18 media - production
Hertz $897.55 2010-01-25 travel - car rental
Veronica Vera $894.07 2010-02-01 services rendered - operations
Veronica Vera $894.06 2010-01-01 services rendered - operations
Ashley Barry $881.00 2010-02-19 consulting
Reliant Data Processing $878.31 2010-01-13 mailing
Brett Haase $872.82 2010-02-06 services rendered-campaign manager
WLPO $864.00 2010-01-07 media - radio
Peoria Aviation $863.60 2010-01-19 travel - air fare - candidate
Harris Bank $863.51 2010-01-04 credit card processing
WGIL-AM $855.00 2010-01-07 media - radio
Catalano & Associates $850.00 2010-01-29 rent
WROK/WZOK/WXXQ/WKGL $840.00 2010-01-11 media - radio
The Cromwell Group $820.00 2010-01-07 media - radio
IL Director of Employment Security $767.25 2010-01-11 payroll tax deposit
The Daily Register $755.20 2010-01-28 ad - newspaper
Costco $743.75 2010-02-19 postage
Wayne County Broadcasting Co Inc. $720.00 2010-01-07 media - radio
My Campaign Store $712.50 2010-01-06 supplies
Nelson Media $710.60 2010-01-22 public relations
Edith Pina $702.16 2010-01-01 services rendered - database
KSDK Inc. $701.25 2010-02-03 media - tv
Reppert Publications $698.75 2010-01-27 ad - newspaper
The Mike Koolidge Show $690.00 2010-01-19 media - radio
Polnet Communications Ltd. $678.00 2010-02-01 media - radio
Edith Pina $666.84 2010-02-01 services rendered - database
Veronica Vera $650.00 2010-02-10 consulting
AT&T $649.83 2010-01-07 telephone
SI Trader $617.50 2010-02-01 ad - magazine
Edith Pina $611.86 2010-01-16 services rendered - database
WSEI-FM $600.00 2010-03-04 media - radio
Sergios Mexican Rest. $600.00 2010-01-12 fund raising - food
FedEx Kinkos $591.95 2010-02-01 printing
Ad Works $585.00 2010-02-05 printing
USPS $574.35 2010-02-19 postage
Google $572.75 2010-02-01 advertising
Harris Bank $572.12 2010-04-02 payroll tax deposit
Barbara Sikora $570.03 2010-03-16 services rendered - operations
Village of Oak Lawn $551.86 2010-01-29 utilities
Google $537.55 2010-01-22 advertising