Semiannual
Filed Doc ID: 421024 | Committee: Dave Lenkowski for State Representative
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 19 |
| Signer | Dave Lenkowski |
Receipts (54 | $95,416.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Griffin | $25,000.00 | 2010-10-06 | |
| Illinois Republican Party | $10,448.96 | 2010-10-14 | Mail Production & Postage |
| Two Party System | $9,883.28 | 2010-10-21 | |
| Illinois Republican Party | $8,439.52 | 2010-10-18 | Mail Production & Postage |
| Illinois Republican Party | $8,439.52 | 2010-10-20 | Mail Production and Postage |
| Two Party System | $3,196.56 | 2010-10-01 | Pro Rata Share of Staff Time |
| Two Party System | $2,500.00 | 2010-12-01 | |
| Two Party System | $2,500.00 | 2010-10-21 | |
| Two Party System | $2,500.00 | 2010-10-04 | |
| Two Party System | $2,500.00 | 2010-09-08 | |
| Garett Skiba | $2,500.00 | 2010-08-31 | |
| Garett Skiba | $2,500.00 | 2010-07-31 | |
| Garett Skiba | $1,069.08 | 2010-09-21 | |
| Andrew Magliochetti | $1,025.00 | 2010-09-30 | |
| William Lenkowski | $1,000.00 | 2010-08-13 | |
| Brian Reshefsky | $1,000.00 | 2010-10-10 | |
| Alexandra Keros | $885.00 | 2010-08-20 | |
| Two Party System | $790.00 | 2010-12-31 | |
| House Republican Organization | $740.00 | 2010-07-25 | Legal Expenses |
| Two Party System | $602.58 | 2010-10-01 | Telephone Service |
| Taylor Stearns | $500.00 | 2010-07-12 | |
| John Glasgow | $500.00 | 2010-09-22 | |
| Wayne Nelson | $500.00 | 2010-10-16 | |
| Sotirios Kyriakopolous | $495.00 | 2010-08-30 | |
| Swope and Maxie Clarke | $486.00 | 2010-10-19 | |
| Two Party System | $450.00 | 2010-10-13 | |
| Martha Music | $300.00 | 2010-11-03 | |
| George and Zoe Keros | $300.00 | 2010-10-21 | |
| Two Party System | $277.73 | 2010-12-31 | Telephone Services and Supporting Technology |
| Scott Jurczyk | $250.00 | 2010-10-19 | |
| Cynthia Weber | $250.00 | 2010-07-27 | |
| Mark Cuthbert | $250.00 | 2010-08-13 | |
| Jimmy Xintaris | $250.00 | 2010-08-28 | |
| Elizabeth Alexander | $250.00 | 2010-08-30 | |
| James Kendall | $250.00 | 2010-09-03 | |
| Chris Cleveland | $250.00 | 2010-09-20 | |
| Matthew Olaveson | $250.00 | 2010-10-15 | |
| Ashvin Lad | $250.00 | 2010-07-03 | |
| Edward Hurley III | $200.00 | 2010-08-06 | |
| Gregory Bassi | $200.00 | 2010-10-14 | |
| Roger Schonewise | $200.00 | 2010-10-14 | |
| Venetsanos Kyriakopoulos | $200.00 | 2010-10-04 | |
| Brandon Gall | $170.00 | 2010-10-12 | |
| Mark Masson | $150.00 | 2010-10-12 | |
| Mark Masson | $100.00 | 2010-08-24 | |
| Sandra Skiba | $100.00 | 2010-07-27 | |
| Sandra Skiba | $100.00 | 2010-09-03 | |
| Mark Masson | $87.87 | 2010-08-11 | Bar Tab |
| Two Party System | $78.59 | 2010-12-31 | Pro Rata Share of Staff Time and Telephone Support |
| Mark Masson | $52.00 | 2010-10-09 | Lunch |
Expenditures (79 | $69,117.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $10,488.96 | 2010-10-14 | Reimbursement |
| House Republican Organization | $8,439.52 | 2010-10-20 | Reimbursement |
| House Republican Organization | $8,439.52 | 2010-10-18 | Reimbursement |
| Two Party System | $8,300.00 | 2010-10-28 | Reimbursement |
| Garett Skiba | $2,500.00 | 2010-10-31 | Campaign Management |
| Garett Skiba | $2,500.00 | 2010-07-31 | Campaign Management |
| Garett Skiba | $2,500.00 | 2010-08-31 | Campaign Management |
| Garett Skiba | $2,500.00 | 2010-10-25 | Principal payment, Skiba |
| Garett Skiba | $2,500.00 | 2010-10-25 | Principal payment, Skiba |
| Garett Skiba | $2,500.00 | 2010-09-30 | Campaign Management |
| Kenneth Nesbit Graphic Design | $1,500.00 | 2010-11-04 | Graphic Design |
| Curtis Scott Advertising | $1,443.76 | 2010-10-28 | Postage for mailer |
| Amy Wybo | $1,340.00 | 2010-11-10 | Graphic Design |
| Garett Skiba | $1,069.08 | 2010-10-25 | Principal payment, Skiba |
| Alexandra Keros | $885.00 | 2010-10-22 | Principal payment, Keros |
| M.A. Apparel & Promotion | $885.00 | 2010-08-20 | T-Shirts |
| Reachfly LLC | $790.33 | 2010-10-12 | Robocalling |
| Titan Outdoor LLC | $688.00 | 2010-10-18 | Outdoor Advertising |
| Alexandra Keros | $652.21 | 2010-10-22 | Principal payment, Keros |
| Red Ivy Chicago | $618.54 | 2010-11-04 | Election day party |
| Gay Chicago Magazine | $610.00 | 2010-10-14 | Advertising - magazine |
| Kayfabe Productions | $580.00 | 2010-09-24 | Web Video |
| M13 Graphics | $514.27 | 2010-10-20 | Printing |
| ElectionMall Technologies Inc. | $491.50 | 2010-11-04 | Merchant Fees/Website CC payments |
| M13 Graphics | $339.20 | 2010-07-26 | Printing |
| M.A. Apparel & Promotion | $315.00 | 2010-10-20 | T-Shirts |
| USPS | $314.00 | 2010-09-09 | Stamps |
| Reachfly LLC | $298.97 | 2010-10-08 | Robocalling |
| Google Adwords | $278.92 | 2010-11-08 | Web Advertising |
| M13 Graphics | $261.82 | 2010-10-15 | Printing |
| Vintage 338 | $225.00 | 2010-09-16 | Fundraising |
| Facebook Inc. | $219.70 | 2010-11-01 | Advertising |
| M13 Graphics | $209.45 | 2010-10-06 | Printing |
| M13 Graphics | $209.45 | 2010-10-04 | Printing |
| M13 Graphics | $209.45 | 2010-11-02 | Printing |
| Condo Association - 600 N. Lakeshore | $200.00 | 2010-10-08 | Party room rental fee |
| Law Office of John Fogarty | $200.00 | 2010-12-15 | D-4 Complaint Defense |
| Condo Association - 600 N. Lakeshore | $200.00 | 2010-10-18 | Room Rental for Fundraiser |
| Google Adwords | $200.00 | 2010-10-08 | Web Advertising |
| 33 Club | $181.60 | 2010-12-11 | Meals |
| Staples Inc. | $173.66 | 2010-10-12 | Supplies |
| USPS | $168.00 | 2010-08-03 | Stamps |
| Matthew Skiba | $162.50 | 2010-11-15 | Calling |
| Red Ivy Chicago | $150.00 | 2010-10-12 | Room Rental |
| Shelley Cassady | $140.63 | 2010-11-18 | Calling |
| Staples Inc. | $132.00 | 2010-07-09 | Stamps |
| USPS | $128.00 | 2010-10-22 | Postage |
| M13 Graphics | $113.08 | 2010-09-23 | Printing |
| USPS | $105.60 | 2010-10-20 | Postage |
| M13 Graphics | $100.51 | 2010-09-15 | Printing |