Semiannual

Filed Doc ID: 419319 | Committee: Friends of Sue Rezin

Document Information

Filed Date2011-01-10
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages43

Receipts (257 | $275,580.78)

DonorAmountDateDescription
EVERETT & SHANTEL LEASURE, $500.00 2010-09-02
EAGLE FORUM STATE PAC $500.00 2010-08-28
Gerald & Lorraine Davidson, $500.00 2010-08-11
Abbott Laboratories Employee PAC $500.00 2010-09-02
CNA Citizens For Good State and Local Government $500.00 2010-09-02
DAVID B & LUSIA A WOZNIAK, $500.00 2010-08-11
Farmers Employees and Agents PAC $500.00 2010-09-27
John Branz, $500.00 2010-10-15
Contractors For Free Enterprise $500.00 2010-09-22
Lester Guthrie Jr, $500.00 2010-10-13
RAYMOND & JULIETA MEYER III, $500.00 2010-08-18
LOW VOLTAGE SOLUTIONS INC $500.00 2010-09-02
PAUL ROOT ATTORNEY AT LAW $500.00 2010-10-19
HOUSE REPUBLICAN ORGANIZATION $500.00 2010-11-08
Mr. Gerald C. Weller, $500.00 2010-09-30
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-09-01 insurance todd koehn
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-07-01 INSURANCE MIKE MAHONEY
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-07-01 INSURANCE TODD KOEHN
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-08-01 INSURANCE MIKE MAHONEY
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-08-01 insurance Todd Koehn
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-09-01 insurance mike mahoney
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-10-01 insurance mike mahoney
HOUSE REPUBLICAN ORGANIZATION $477.03 2010-10-01 insurance todd koehn
ROGER D'ORAZIO, $407.00 2010-08-10 postage D'Orazio fundraiser
CYNTHIA & LARRY STONITSCH, $407.00 2010-08-10 postage D'Orazio fundraiser
Beaver Creek Golf Carts $405.00 2010-07-23 loan of golf cart
DOUGLAS TOUSSAINT, $400.00 2010-11-10 office rental
DOUGLAS TOUSSAINT, $400.00 2010-10-01 office rental
DOUGLAS TOUSSAINT, $400.00 2010-08-01 OFFICE RENTAL
DOUGLAS TOUSSAINT, $400.00 2010-07-01 OFFICE RENTAL 306 JACKSON
DOUGLAS TOUSSAINT, $400.00 2010-09-01 OFFICE RENTAL
HOUSE REPUBLICAN ORGANIZATION $375.00 2010-10-26 travel expense Todd Koehn
HOUSE REPUBLICAN ORGANIZATION $375.00 2010-10-26 travel expense mike mahoney
Emergency Medicine Political Action Committee of Illinois $300.00 2010-10-25
Sue Rezin, $300.00 2010-09-30
K & S REAL ESTATE LLC $264.00 2010-10-15 Postage
JOHN & CAROL LAVEZZI, $250.00 2010-08-18
Theodore Kanellakes, $250.00 2010-09-30
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-09-01 travel expense Mike Mahoney
KEVIN & MARY OLSON, $250.00 2010-08-18
MIDWEST INDUSTRIAL SALES INC $250.00 2010-08-28
Ms. Kathie Romines, $250.00 2010-10-01
Mr. & Mrs. Phil Rezin, $250.00 2010-08-28
Russell & Lynn Tobey, $250.00 2010-10-15
JASON FRANKLIN, $250.00 2010-08-17
JAY M HEAP& ASSOCIATES LTD $250.00 2010-10-26
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-08-01 TRAVEL MIKE MAHONEY
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-08-01 TRAVEL TODD KOEHN
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-10-01 travel expense todd koehn
Mechanical Industry Political Action Committee $250.00 2010-10-26

Expenditures (211 | $200,789.68)

PayeeAmountDatePurpose
WAL MART $202.27 2010-10-04 parade material
David Welter, $200.00 2010-11-02 Services Rendered
INLAND ARTS & GRAPHICS $184.04 2010-09-09 handouts
WAL-SAMS $167.50 2010-08-16 CANDY
RAMON DIAZ, $160.00 2010-10-04 Services Rendered
UNITED STATE POST OFFICE $158.40 2010-12-23 POSTAGE
GOOGLE.COM $157.30 2010-10-04 ADVERTISING
GOOGLE.COM $150.98 2010-09-17 ADVERTISING
GOOGLE.COM $149.56 2010-11-03 ADVERTISING
WAL-SAMS $141.38 2010-07-26 PARADE CANDY AND WATER
EZ PARTY $139.43 2010-09-22 corn festival
WALGREENS $138.02 2010-12-27 christmas cards
MENARDS $131.75 2010-10-12 signage materials
WAL-SAMS $123.98 2010-07-15 CANDY
GOOGLE.COM $103.87 2010-08-11 ADVERTISING
Ashley Milton, $100.00 2010-11-01 services rendered
TOM WOOTEN, $100.00 2010-11-01 Services Rendered
David Welter, $100.00 2010-11-08 Services Rendered
Daniel Fitzpatrick, $100.00 2010-11-01 services rendered
Brianna Warning, $100.00 2010-11-01 services rendered
Kevin Bell, $100.00 2010-11-01 Services Rendered
Allie Jurcak, $100.00 2010-11-01 Services Rendered
Jim Wooten, $100.00 2010-11-01 services rendered
KRISTIE ANDERSON, $100.00 2010-11-01 Services Rendered
Allie Jurcak, $100.00 2010-08-17 Services Rendered
Justin Porter, $100.00 2010-11-01 services rendered
WAL MART $95.36 2010-11-01 OFFICE SUPPLIES
WAL MART $83.63 2010-11-02 OFFICE SUPPLIES
MENARDS $81.75 2010-08-27 EQUIPMENT
WAL-SAMS $81.12 2010-08-06 OFFICE SUPPLIES
EXXONMOBIL $80.00 2010-10-19 gasoline
MENARDS $79.05 2010-10-07 signage materials
COMCAST $78.24 2010-10-21 CABLE/INTERNET FOR HEADQUARTERS
COMCAST $76.08 2010-12-02 CABLE/INTERNET FOR HEADQUARTERS
COMCAST $76.05 2010-09-27 CABLE/INTERNET FOR HEADQUARTERS
GOOGLE.COM $69.99 2010-07-12 ADVERTISING
EZ PARTY $69.71 2010-07-06 GRUNDY FAIR
EZ PARTY $69.71 2010-08-30 parade
WAL-SAMS $66.85 2010-07-21 FOOD VOLUNTEERS
WAL MART $66.10 2010-08-09 OFFICE SUPPLIES
WAL MART $63.89 2010-07-08 OFFICE SUPPLIES
WAL MART $63.08 2010-10-26 OFFICE SUPPLIES
WAL MART $61.34 2010-08-20 FOOD FOR OFFICE
EXXONMOBIL $60.00 2010-10-15 gasoline
WAL MART $57.02 2010-11-01 OFFICE SUPPLIES
HENRY SALES ASSOCIATES $56.10 2010-07-14 HANDOUTS
WAL MART $55.32 2010-08-09 OFFICE SUPPLIES
WAL MART $54.66 2010-10-28 OFFICE SUPPLIES
WAL MART $54.56 2010-10-19 OFFICE SUPPLIES
UNITED STATE POST OFFICE $50.00 2010-07-06 POSTAGE