Semiannual
Filed Doc ID: 418803 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2011-01-06 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 100 |
| Amended | Yes |
| Clarification | Amendment - Beneficiary Committees for In-Kinds were changed |
Receipts (513 | $1,307,303.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Katz Friedman Eagle Eisenstein Johnson & Bareck | $500.00 | 2010-06-18 | |
| IL Council of Health System Pharmacists | $500.00 | 2010-04-26 | |
| Macoupin Energy LLC | $500.00 | 2010-04-24 | |
| BNSF Railway Company | $500.00 | 2010-04-11 | |
| Knight Partners LLC | $499.76 | 2010-06-30 | lunch reception |
| Hannigan & Botha Ltd | $484.51 | 2010-05-13 | Printing |
| Lusk & Cobb | $400.00 | 2010-06-18 | |
| West Central IL Building & Construction (WES-PAC) | $396.00 | 2010-05-17 | postage |
| Craig Krandel, | $350.00 | 2010-06-18 | |
| Conlon Public Strategies Inc. | $339.48 | 2010-05-17 | food and beverages |
| Governmental Consulting Solutions Inc | $315.92 | 2010-05-17 | food and beverages |
| John J. Castaneda PC | $300.00 | 2010-06-13 | |
| David Foree | $300.00 | 2010-01-25 | |
| IL Roofing Contractors | $300.00 | 2010-05-13 | |
| Kevin Botha, | $300.00 | 2010-06-18 | |
| Bowman & Corday Law Offices | $300.00 | 2010-06-18 | |
| Pedro J Cevallos-Candau, | $300.00 | 2010-01-29 | |
| USW Local 17 Trade Show Workers PAC | $300.00 | 2010-01-23 | |
| Mark Wilkening, | $250.00 | 2010-06-18 | |
| Mark C Wiedner, | $250.00 | 2010-06-18 | |
| Paul Wieder, | $250.00 | 2010-06-18 | |
| Thomas Walsh, | $250.00 | 2010-04-26 | |
| IL Coal Association | $250.00 | 2010-03-29 | |
| Thomas Vandenberk, | $250.00 | 2010-04-24 | |
| Robert Thompson Jr, | $250.00 | 2010-04-11 | |
| Philip Terbay, | $250.00 | 2010-06-14 | |
| IL Land Title Association PAC | $250.00 | 2010-04-26 | |
| IL Occupational Therapists PAC | $250.00 | 2010-04-17 | |
| IL Professional Land Surveyor's Association | $250.00 | 2010-04-25 | |
| T-Mobile | $250.00 | 2010-02-10 | |
| James And Julie Stevenson, | $250.00 | 2010-06-27 | |
| Ruth Stelzman, | $250.00 | 2010-06-27 | |
| Russel P Standlee, | $250.00 | 2010-06-18 | |
| Daniel C. Sprehe, | $250.00 | 2010-06-14 | |
| Deborah Shipley, | $250.00 | 2010-04-26 | |
| Mary Shahbazian, | $250.00 | 2010-04-11 | |
| Serpico Petrosino & Dipiero LTD | $250.00 | 2010-04-27 | |
| Grain & Feed Association of IL | $250.00 | 2010-04-17 | |
| Illinois Democratic County Chairmen's Ass | $250.00 | 2010-06-30 | |
| Serpico Petrosino & Dipiero LTD | $250.00 | 2010-01-29 | |
| IBEW Educational Committee | $250.00 | 2010-05-05 | |
| Cullen Haskins Nicholson & Menchetti PC | $250.00 | 2010-06-18 | |
| Citizens for Linda Holmes | $250.00 | 2010-04-17 | |
| Citizens for Carol Ronen | $250.00 | 2010-06-13 | |
| Boilermakers Local 60 PAC Fund | $250.00 | 2010-01-25 | |
| Alliance PAC | $250.00 | 2010-01-29 | |
| Michele Zippay, | $250.00 | 2010-04-26 | |
| IL Assn. of Aggregate Producers | $250.00 | 2010-04-22 | |
| Jerrold Wolf, | $250.00 | 2010-06-18 | |
| Sprinkler Fitters Local 281 | $250.00 | 2010-03-11 |
Expenditures (437 | $384,494.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Drury Hotel | $72.79 | 2010-02-10 | Hotel |
| Pizza Metro | $70.00 | 2010-04-27 | Volunteer Expenses |
| Drury Hotel | $69.15 | 2010-01-21 | Hotel |
| ADP | $66.75 | 2010-03-17 | Tax Prep |
| USPS | $66.48 | 2010-02-23 | Postage (Fundraising) |
| ADP | $66.34 | 2010-04-29 | Tax Prep |
| Office Depot | $65.59 | 2010-02-10 | Office Exp. (Gen. Camp. Exp.) |
| ADP | $64.60 | 2010-01-31 | Payroll Expenses |
| ADP | $64.60 | 2010-01-16 | Tax Prep |
| ADP | $64.60 | 2010-02-16 | Tax Prep |
| ADP | $64.60 | 2010-03-03 | Tax Prep |
| ADP | $62.45 | 2010-01-01 | Tax Prep |
| Amazon.com | $62.43 | 2010-01-03 | Equipment |
| Drury Hotel | $61.59 | 2010-03-11 | Hotel |
| Merchant Services - First Data | $60.25 | 2010-01-01 | Processing Fee |
| Merchant Services - First Data | $59.82 | 2010-03-01 | Processing Fee |
| Internal Revenue Service | $58.67 | 2010-01-16 | Payroll Taxes |
| Internal Revenue Service | $53.33 | 2010-01-01 | Payroll Taxes |
| FedEx Kinkos | $51.32 | 2010-05-24 | Printing (Fundraising) |
| Merchant Services - First Data | $49.47 | 2010-02-10 | Processing Fee |
| Illinois Department of Employment Securit | $46.50 | 2010-04-16 | Payroll Taxes |
| Illinois Department of Employment Securit | $46.50 | 2010-03-17 | Payroll Taxes |
| Illinois Department of Employment Securit | $46.50 | 2010-03-31 | Payroll Taxes |
| Illinois Department of Employment Securit | $46.50 | 2010-04-30 | Payroll Taxes |
| FedEx Kinkos | $46.33 | 2010-03-08 | Messenger |
| Office Depot | $45.16 | 2010-01-07 | Office Exp. (Gen. Camp. Exp.) |
| USPS | $44.20 | 2010-06-14 | Postage (Fundraising) |
| CDS Office Technologies | $43.53 | 2010-06-29 | Copier |
| Office Depot | $40.74 | 2010-05-13 | Office Exp. (Gen. Camp. Exp.) |
| FedEx Kinkos | $40.34 | 2010-04-14 | Messenger |
| FedEx Kinkos | $40.04 | 2010-06-02 | Messenger |
| CDS Office Technologies | $40.00 | 2010-05-11 | Copier |
| CDS Office Technologies | $40.00 | 2010-04-30 | Copier |
| CDS Office Technologies | $40.00 | 2010-04-30 | Copier |
| CDS Office Technologies | $40.00 | 2010-01-27 | Copier |
| CDS Office Technologies | $40.00 | 2010-03-11 | Copier |
| Merchant Services - First Data | $38.06 | 2010-05-01 | Processing Fee |
| FedEx Kinkos | $37.43 | 2010-06-04 | Messenger |
| FedEx Kinkos | $35.20 | 2010-06-30 | Messenger |
| FedEx Kinkos | $33.26 | 2010-01-04 | Messenger |
| State Board of Elections | $32.75 | 2010-05-19 | Legal |
| FedEx Kinkos | $31.40 | 2010-04-22 | Messenger |
| Office Depot | $30.27 | 2010-01-01 | Office Exp. (Gen. Camp. Exp.) |
| Floyd's Thirst Parlor | $28.00 | 2010-02-08 | Events/Meetings |
| FedEx Kinkos | $27.02 | 2010-01-31 | Messenger |
| Monroe & Wells | $27.00 | 2010-02-09 | Parking |
| Monroe & Wells | $27.00 | 2010-06-24 | Parking |
| Monroe & Wells | $27.00 | 2010-06-03 | Parking |
| Monroe & Wells | $27.00 | 2010-05-28 | Parking |
| Monroe & Wells | $27.00 | 2010-05-24 | Parking |