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
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-10-01 travel expense Mike Mahoney
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-07-01 TRAVEL MIKE MAHONEY
GREENWAY PONTIAC GMC TRUCK INC $250.00 2010-08-28
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-07-01 TRAVEL TODD KOEHN
FOR THE GOOD OF ILLINOIS PAC $250.00 2010-10-05
L Michael Sebens, $250.00 2010-09-29
HOUSE REPUBLICAN ORGANIZATION $250.00 2010-09-01 travel expense Todd Koehn
PAMCANI-PAC $250.00 2010-10-28
Advantage Property Management $250.00 2010-08-26
Dr. & Mrs. Keith Rezin, $250.00 2010-10-05 SPONSORSHIP
Robert & Nancy Fitzpatrick, $250.00 2010-10-12
Robert & Nancy Fitzpatrick, $250.00 2010-08-28
ADVANTAGE PROPERTY MANAGEMENT $250.00 2010-08-24
Todd Arseneau, $250.00 2010-10-15
DENNIS PETERS INSURANCE $250.00 2010-08-23
KENNETH & JOAN SERENO, $250.00 2010-08-11
TWO PARTY SYSTEM INC $240.00 2010-10-12
HOUSE REPUBLICAN ORGANIZATION $225.00 2010-10-28 travel donovan griffith
CYNTHIA & LARRY STONITSCH, $208.21 2010-08-10 beverages D'Orazio fundraiser
ROGER D'ORAZIO, $208.21 2010-08-24 beverages party D'Orazio fundraiser
BENNIE H & ELEANOR HELLAND, $200.00 2010-08-17
Richard and Sally Bulicek, $200.00 2010-08-28
Sherwin Ritz MD $200.00 2010-10-29
TALMAGE G EVANS, $200.00 2010-08-11
HERBERT J & MARY S HENTSCHEL, $200.00 2010-09-22
Wash 'N Dry Laundromat $200.00 2010-10-28
ROBERT L NARVICK, $200.00 2010-08-18
GRUNDY COUNTY REPUBLICAN CENTRAL COMMITTEE $180.00 2010-08-23 reimbursement
JACK SCHROEDER, $180.00 2010-08-13 paper products and food
GRUNDY COUNTY REPUBLICAN CENTRAL COMMITTEE $180.00 2010-08-23 reimburstment
K & S REAL ESTATE LLC $165.00 2010-07-28 BANNERS
JOHN N & MARY N ROOKS, $150.00 2010-08-24
HOUSE REPUBLICAN ORGANIZATION $150.00 2010-10-01 travel donovan griffith
HOUSE REPUBLICAN ORGANIZATION $150.00 2010-10-26 phone expense Todd Koehn
HOUSE REPUBLICAN ORGANIZATION $150.00 2010-10-26 phone expense mike mahoney
HOUSE REPUBLICAN ORGANIZATION $150.00 2010-10-26 travel expense donovan griffith
CURTIS & CONNIE DYKSTRA, $150.00 2010-08-23
CURTIS & CONNIE DYKSTRA, $150.00 2010-09-15
SUAAction $150.00 2010-08-28
K & S REAL ESTATE LLC $125.00 2010-08-09 signage
HOUSE REPUBLICAN ORGANIZATION $125.00 2010-09-01 payroll Mike Mahoney
HOUSE REPUBLICAN ORGANIZATION $125.00 2010-09-01 payroll Todd Koehn
CYNTHIA & LARRY STONITSCH, $111.68 2010-08-24 beverages D'Orazio fundraiser
ROGER D'ORAZIO, $111.68 2010-08-24 beverages D'Orazio fundraiser
K & S REAL ESTATE LLC $103.88 2010-08-06 FOOD FOR VOLUNTEERS
K & S REAL ESTATE LLC $100.80 2010-07-02 POSTAGE
Sue Rezin, $100.79 2010-08-29 lodging while filming
KIRCHHOFF FAMILY REVOCABLE LIVING TRUST $100.00 2010-08-11
KIRCHHOFF FAMILY REVOCABLE LIVING TRUST $100.00 2010-07-26
WILLIAM KIRCHHOFF, $100.00 2010-10-01

Expenditures (211 | $200,789.68)

PayeeAmountDatePurpose
MENARDS $45.48 2010-09-22 signage materials
MARIAS RESTAURANT $44.75 2010-08-10 FOOD FOR VOLUNTEERS
MARIAS RESTAURANT $44.75 2010-07-28 FOOD FOR VOLUNTEERS
WAL MART $42.25 2010-08-02 OFFICE SUPPLIES
Justin Porter, $40.00 2010-11-22 services rendered
MARIAS RESTAURANT $37.21 2010-07-15 FOOD FOR VOLUNTEERS
Labor Ready $30.00 2010-11-02 services rendered
GRUNDY BANK $30.00 2010-10-15 BANK CHARGE
EXXONMOBIL $30.00 2010-10-12 gasoline
GRUNDY BANK $30.00 2010-10-14 BANK CHARGE
CORLEONES $29.11 2010-10-23 FOOD FOR VOLUNTEERS
WAL MART $28.61 2010-09-16 OFFICE SUPPLIES
CORLEONES $28.00 2010-07-20 FOOD FOR VOLUNTEERS
WALGREENS $27.95 2010-10-02 parade
CORLEONES $26.51 2010-07-13 FOOD FOR VOLUNTEERS
WAL MART $26.24 2010-10-12 parade material
CORLEONES $26.07 2010-07-19 FOOD FOR VOLUNTEERS
EXXONMOBIL $25.50 2010-11-01 gasoline
Coal City Juniou Womens Club $25.00 2010-09-07 parade
GRUNDY BANK $25.00 2010-10-14 BANK CHARGE
EXXONMOBIL $25.00 2010-10-25 gasoline
GRUNDY BANK $25.00 2010-10-07 BANK CHARGE
GRUNDY BANK $25.00 2010-10-01 BANK CHARGE
GRUNDY BANK $25.00 2010-09-23 BANK CHARGE
GRUNDY BANK $25.00 2010-09-16 BANK CHARGE
GRUNDY BANK $25.00 2010-09-09 BANK CHARGE
GRUNDY BANK $25.00 2010-10-28 BANK CHARGE
GRUNDY BANK $25.00 2010-10-21 BANK CHARGE
MENARDS $24.18 2010-09-22 signage materials
MENARDS $21.23 2010-08-27 EQUIPMENT
LAPEER WEB DESIGN $20.34 2010-08-19 WEBSITE
Justin Porter, $20.00 2010-10-23 services rendered
Justin Porter, $20.00 2010-10-25 services rendered
Justin Porter, $20.00 2010-10-23 services rendered
CORLEONES $19.64 2010-07-08 FOOD FOR VOLUNTEERS
WAL MART $19.09 2010-10-07 OFFICE SUPPLIES
WAL MART $18.00 2010-11-02 OFFICE SUPPLIES
WAL MART $17.44 2010-10-09 OFFICE SUPPLIES
WAL MART $17.00 2010-10-12 OFFICE SUPPLIES
WAL MART $16.87 2010-10-12 OFFICE SUPPLIES
WAL MART $16.59 2010-07-19 OFFICE SUPPLIES
GRUNDY BANK $15.00 2010-09-30 BANK CHARGE
GRUNDY BANK $15.00 2010-09-22 BANK CHARGE
GRUNDY BANK $15.00 2010-10-07 BANK CHARGE
GRUNDY BANK $15.00 2010-10-12 BANK CHARGE
GRUNDY BANK $15.00 2010-10-15 BANK CHARGE
GRUNDY BANK $15.00 2010-10-21 BANK CHARGE
UNITED STATE POST OFFICE $13.65 2010-09-24 POSTAGE
CORLEONES $12.36 2010-08-05 FOOD FOR VOLUNTEERS
CORLEONES $12.27 2010-08-19 FOOD FOR VOLUNTEERS