Semiannual
Filed Doc ID: 419183 | Committee: Citizens for Chris Nybo
Document Information
| Filed Date | 2011-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 26 |
Receipts (90 | $59,739.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 399 Political Education Fund | $250.00 | 2010-09-09 | |
| Brent Hassert Consulting, LLC | $250.00 | 2010-09-10 | |
| Credit Union Political Action Council CUPAC IL | $250.00 | 2010-09-14 | |
| Christopher Burke Engineering | $250.00 | 2010-09-14 | |
| Community Lending Alliance, Inc. | $250.00 | 2010-09-15 | |
| Huizinga Capital Management | $250.00 | 2010-09-16 | |
| Elmhurst-Chicago Stone Co. | $250.00 | 2010-09-17 | |
| RPAC - Realtors PAC | $250.00 | 2010-09-22 | |
| Filson Gordon Associates, LLC | $250.00 | 2010-09-22 | |
| Joel Williamson | $250.00 | 2010-09-24 | |
| Exelon Generation Company PAC | $250.00 | 2010-09-27 | |
| Government Navigation Group | $250.00 | 2010-09-28 | |
| Superior Ambulance | $250.00 | 2010-09-28 | |
| Edward Jepson | $250.00 | 2010-09-29 | |
| Illinois Architects PAC | $250.00 | 2010-09-30 | |
| Americash Loans | $250.00 | 2010-10-05 | |
| TROOPAC | $250.00 | 2010-10-14 | |
| PAMCANI-PAC | $250.00 | 2010-10-15 | |
| Mechanical Industry PAC | $250.00 | 2010-10-20 | |
| Select Management Resources | $250.00 | 2010-10-21 | |
| IMHA - PAC | $250.00 | 2010-10-27 | |
| IBEW Local 701 PAC | $250.00 | 2010-12-14 | |
| Thomas Walsh | $200.00 | 2010-09-28 | |
| Frederick Cappetta | $200.00 | 2010-09-22 | |
| Richard Cronin | $200.00 | 2010-09-19 | |
| Day & Robert, P.C. | $200.00 | 2010-09-14 | |
| Lloyd Nybo | $200.00 | 2010-09-09 | |
| Matthew J. Miller | $200.00 | 2010-10-13 | |
| Jake Shields | $200.00 | 2010-09-17 | |
| Scott Levin | $200.00 | 2010-09-17 | |
| Matthew Fischer | $200.00 | 2010-09-04 | |
| Sprint Nextel | $200.00 | 2010-10-28 | |
| James Discipio | $200.00 | 2010-11-12 | |
| Tom Adair | $200.00 | 2010-09-29 | |
| Frank Michael Jewelers, LLC | $200.00 | 2010-09-15 | |
| Joel Herter | $200.00 | 2010-09-27 | |
| AT&T Illinois Employee PAC | $160.20 | 2010-12-14 | Mailing |
| Sorling, Northrup, Hanna Cullen & Cochrane, Ltd. | $100.00 | 2010-07-03 | |
| Sorling, Northrup, Hanna Cullen & Cochrane, Ltd. | $100.00 | 2010-09-08 | |
| Matthew J. Miller | $50.00 | 2010-09-27 |
Expenditures (110 | $113,276.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AIM Westmore Partnership | $220.00 | 2010-07-02 | Headquarters rent |
| Stein Certified Public Accountants | $200.00 | 2010-07-02 | accounting fees |
| Dan Rutherford Campaign Committee | $200.00 | 2010-09-22 | Contribution |
| OfficeMax | $197.15 | 2010-09-04 | Office supplies |
| Emmett's Ale House | $184.72 | 2010-10-20 | Volunteer food |
| AIM Westmore Partnership | $180.00 | 2010-07-02 | Headquarters rent |
| US Postal Service - Loop Station | $176.00 | 2010-10-26 | Postage |
| Giordanos | $165.38 | 2010-09-15 | Volunteer food |
| Target | $157.21 | 2010-07-05 | Community relations |
| Comcast | $154.24 | 2010-08-22 | Computer - services |
| Rainbow Press | $154.00 | 2010-11-08 | Printing |
| Livedrive | $153.81 | 2010-12-16 | Computer - services |
| Buffalo Wild Wings | $152.71 | 2010-09-19 | Volunteer food |
| Darren Vorel | $150.00 | 2010-09-06 | Media - production |
| ICGS Parents Club | $150.00 | 2010-08-31 | Community relations |
| Comcast | $148.24 | 2010-08-08 | Computer - services |
| Buffalo Wild Wings | $143.41 | 2010-07-18 | Volunteer food |
| Comcast | $132.22 | 2010-07-02 | computer - services |
| US Postal Service - Lombard | $132.00 | 2010-10-14 | Postage |
| US Postal Service - Loop Station | $132.00 | 2010-12-01 | Postage |
| Villa Nova Restaurant | $129.66 | 2010-07-25 | Volunteer food |
| Giordanos | $125.10 | 2010-08-29 | Volunteer food |
| Buffalo Wild Wings | $113.87 | 2010-10-24 | Volunteer food |
| ICGS Parents Club | $100.00 | 2010-08-31 | Community relations |
| 8 to 8 Tobacco | $100.00 | 2010-08-30 | Party - staff |
| 8 to 8 Tobacco | $100.00 | 2010-08-10 | Party - staff |
| Villa Nova Restaurant | $90.00 | 2010-09-26 | Volunteer food |
| Buffalo Wild Wings | $89.00 | 2010-08-01 | Volunteer food |
| Villa Nova Restaurant | $78.22 | 2010-07-05 | Volunteer food |
| Villa Nova Restaurant | $77.61 | 2010-07-02 | Volunteer food |
| ComEd | $76.77 | 2010-08-22 | Utilities |
| Office Depot | $75.76 | 2010-07-15 | Office supplies |
| Office Depot | $75.76 | 2010-12-10 | Office supplies |
| ComEd | $70.63 | 2010-12-28 | Utilities |
| Comcast | $66.11 | 2010-12-11 | Computer - services |
| Comcast | $52.11 | 2010-11-24 | Computer - services |
| Darren Vorel | $50.00 | 2010-09-08 | Media - production |
| Quik Impressions | $50.00 | 2010-08-08 | Printing |
| Citizens for Brady | $50.00 | 2010-09-16 | Contribution |
| US Postal Service - Loop Station | $44.00 | 2010-07-01 | Postage |
| US Postal Service - Loop Station | $44.00 | 2010-07-01 | Postage |
| Villa Nova Restaurant | $43.14 | 2010-10-11 | Volunteer food |
| US Postal Service - Lombard | $40.00 | 2010-07-02 | Post office box |
| Villa Nova Restaurant | $37.86 | 2010-10-02 | Volunteer food |
| ComEd | $36.91 | 2010-08-08 | Utilities |
| ComEd | $33.95 | 2010-10-18 | Utilities |
| ComEd | $33.26 | 2010-07-02 | utilities |
| Vonage | $27.80 | 2010-07-07 | Telephones |
| Vonage | $27.80 | 2010-09-09 | Telephones |
| Vonage | $27.80 | 2010-08-09 | Telephones |