Semiannual
Filed Doc ID: 419319 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2011-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 43 |
Receipts (257 | $275,580.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Pritchard | $1,000.00 | 2010-10-07 | |
| Kankakee County Republican Central Committee | $1,000.00 | 2010-10-15 | |
| FAMILY PAC | $1,000.00 | 2010-10-01 | |
| Kankakee County Republican Central Committee | $1,000.00 | 2010-09-10 | |
| MIDWEST INDUSTRIAL SALES INC | $1,000.00 | 2010-10-01 | signage |
| BNSF RAILWAY COMPANY | $1,000.00 | 2010-10-02 | |
| MIDWEST INDUSTRIAL SALES INC | $1,000.00 | 2010-11-08 | signage |
| MIDWEST INDUSTRIAL SALES INC | $1,000.00 | 2010-09-08 | signage |
| UP Railroad Company | $1,000.00 | 2010-12-20 | |
| MIDWEST INDUSTRIAL SALES INC | $1,000.00 | 2010-08-01 | BILLBOARD I 55 |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-12-20 | |
| MIDWEST INDUSTRIAL SALES INC | $1,000.00 | 2010-07-01 | BILLBOARD ON I 55 |
| JOHN CONDON, | $1,000.00 | 2010-10-15 | |
| JOHN CONDON, | $1,000.00 | 2010-08-28 | |
| Citizens To Elect Jil Tracy | $1,000.00 | 2010-10-14 | |
| Bukowski For Sheriff | $1,000.00 | 2010-09-07 | |
| RONALD L WOHLWEND, | $1,000.00 | 2010-09-04 | |
| TWO PARTY SYSTEM INC | $978.87 | 2010-10-01 | telephone services / supporting technology |
| HOUSE REPUBLICAN ORGANIZATION | $975.88 | 2010-10-29 | payroll donovan griffith |
| HOUSE REPUBLICAN ORGANIZATION | $975.88 | 2010-10-01 | payroll donovan griffith |
| HOUSE REPUBLICAN ORGANIZATION | $975.87 | 2010-10-15 | payroll donovan griffith |
| HOUSE REPUBLICAN ORGANIZATION | $975.87 | 2010-11-15 | payroll DonovanGriffith |
| HOUSE REPUBLICAN ORGANIZATION | $975.87 | 2010-09-15 | payroll donovan griffith |
| HOUSE REPUBLICAN ORGANIZATION | $957.81 | 2010-12-17 | INSURANCE GRIFFITH |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-10-15 | payroll todd koehn |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-09-01 | payroll todd koehn |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-08-01 | PAYROLL TODD KOEHN |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-07-01 | PAYROLL TOD KOEHN |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-07-15 | PAYROLL TODD KOEHN |
| HOUSE REPUBLICAN ORGANIZATION | $957.10 | 2010-09-15 | payroll todd koehn |
| HOUSE REPUBLICAN ORGANIZATION | $957.09 | 2010-08-15 | payroll Todd Koehn |
| HOUSE REPUBLICAN ORGANIZATION | $957.09 | 2010-10-01 | payroll todd koehn |
| COMMITTEE TO ELECT HONEST POLITICIANS | $720.00 | 2010-08-18 | |
| CAR OF ILLINOIS | $700.00 | 2010-10-01 | |
| CYNTHIA & LARRY STONITSCH, | $682.81 | 2010-08-28 | food D'Orazio fundraiser |
| ROGER D'ORAZIO, | $682.81 | 2010-08-28 | food D'Orazio fundraiser |
| HOUSE REPUBLICAN ORGANIZATION | $638.54 | 2010-09-15 | insurance Donovan Griffith |
| K & S REAL ESTATE LLC | $580.80 | 2010-10-25 | postage |
| HOUSE REPUBLICAN ORGANIZATION | $577.65 | 2010-11-08 | advocacy calls |
| ROGER D'ORAZIO, | $530.61 | 2010-08-05 | party invitations D'Orazio fundraiser |
| CYNTHIA & LARRY STONITSCH, | $530.61 | 2010-08-05 | invitations D'Orazio fundraiser |
| CNA Citizens For Good State and Local Government | $500.00 | 2010-09-02 | |
| Abbott Laboratories Employee PAC | $500.00 | 2010-09-02 | |
| DAVID B & LUSIA A WOZNIAK, | $500.00 | 2010-08-11 | |
| DAVID J & DAWN M KALUZNY, | $500.00 | 2010-08-11 | |
| Mr. Gerald C. Weller, | $500.00 | 2010-09-30 | |
| EVERETT & SHANTEL LEASURE, | $500.00 | 2010-09-02 | |
| RAYMOND & JULIETA MEYER III, | $500.00 | 2010-08-18 | |
| HOUSE REPUBLICAN ORGANIZATION | $500.00 | 2010-11-08 | |
| Farmers Employees and Agents PAC | $500.00 | 2010-09-27 |
Expenditures (211 | $200,789.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MARY MALINOWSKI, | $1,000.00 | 2010-07-28 | Services Rendered |
| KRISTIE ANDERSON, | $1,000.00 | 2010-08-17 | Services Rendered |
| MEGHAN PUTTY, | $1,000.00 | 2010-07-28 | Services Rendered |
| INLAND ARTS & GRAPHICS | $958.72 | 2010-08-11 | MAILING SUPPLIES |
| HENRY SALES ASSOCIATES | $949.87 | 2010-07-14 | HANDOUTS |
| WCMY Radio | $864.00 | 2010-10-13 | media buy radio WCMY |
| STAPLES | $827.27 | 2010-10-20 | OFFICE SUPPLIES |
| Milner Broadcast | $800.00 | 2010-10-15 | media buy radio WVLI |
| CURTIS SCOTT ADVERTISING INC | $798.00 | 2010-10-12 | WALKCARDS |
| Milner Broadcast | $760.00 | 2010-10-26 | media buy radio WVLI |
| David Welter, | $680.00 | 2010-12-23 | Services Rendered |
| MARIAS RESTAURANT | $665.13 | 2010-10-27 | reception |
| David Welter, | $640.00 | 2010-12-11 | Services Rendered |
| AMERICAN SCREEN PRINTING | $623.73 | 2010-07-14 | TEE SHIRTS |
| David Welter, | $615.00 | 2010-09-18 | Services Rendered |
| WCMY Radio | $608.00 | 2010-10-25 | media buy radio WCMY |
| Ty-Comp Typesetting | $600.00 | 2010-09-21 | typesetting and layout |
| Brianna Warning, | $600.00 | 2010-11-02 | services rendered |
| David Welter, | $590.00 | 2010-10-14 | Services Rendered |
| David Welter, | $575.00 | 2010-11-01 | Services Rendered |
| Allie Jurcak, | $570.00 | 2010-10-26 | Services Rendered |
| David Welter, | $505.00 | 2010-11-22 | Services Rendered |
| JERRY PECK PRODUCTIONS | $500.00 | 2010-07-11 | VIDEO PRODUCTION |
| RAMON DIAZ, | $500.00 | 2010-08-31 | Services Rendered |
| COMMONWEALTH EDISON | $492.13 | 2010-11-22 | ELECTRICITY |
| Labor Ready | $480.00 | 2010-11-08 | services rendered |
| Milner Broadcast | $480.00 | 2010-10-19 | media buy radio WIVR |
| MARY MALINOWSKI, | $470.00 | 2010-08-17 | Services Rendered |
| SPORTCO USA | $442.99 | 2010-09-22 | parade hand outs |
| RAMON DIAZ, | $435.00 | 2010-07-09 | Services Rendered |
| Brianna Warning, | $430.00 | 2010-10-19 | services rendered |
| Taylor Publications | $420.00 | 2010-10-28 | media buy |
| CURTIS SCOTT ADVERTISING INC | $416.31 | 2010-07-13 | SUPPORT CARDS |
| International Mobile Ad Technology Ltd | $400.00 | 2010-10-28 | advertising |
| RAMON DIAZ, | $400.00 | 2010-09-17 | Services Rendered |
| Justin Porter, | $400.00 | 2010-11-02 | services rendered |
| RAMON DIAZ, | $345.00 | 2010-08-04 | Services Rendered |
| COMCAST | $301.30 | 2010-07-30 | CABLE/INTERNET FOR HEADQUARTERS |
| Ashley Milton, | $300.00 | 2010-11-01 | services rendered |
| Daily Times | $287.82 | 2010-10-29 | advertising |
| Allie Jurcak, | $275.00 | 2010-11-02 | Services Rendered |
| Daniel Fitzpatrick, | $275.00 | 2010-11-02 | services rendered |
| Justin Porter, | $270.00 | 2010-10-22 | services rendered |
| RAMON DIAZ, | $270.00 | 2010-07-20 | Services Rendered |
| WAL-SAMS | $267.01 | 2010-09-03 | PARADE CANDY AND WATER |
| COMCAST | $256.05 | 2010-08-23 | CABLE/INTERNET FOR HEADQUARTERS |
| Coal City Juniou Womens Club | $250.00 | 2010-09-20 | parade |
| LAPEER WEB DESIGN | $250.00 | 2010-07-01 | WEBSITE |
| AMERICAN SCREEN PRINTING | $235.42 | 2010-10-29 | TEE SHIRTS |
| COMCAST | $203.91 | 2010-07-19 | CABLE/INTERNET FOR HEADQUARTERS |