Semiannual
Filed Doc ID: 421478 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 27 |
Receipts (123 | $120,922.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Knell Consulting | $500.00 | 2010-10-18 | |
| IL Chiropractic Society | $500.00 | 2010-10-27 | |
| Eby-Brown Comapny L.P. | $500.00 | 2010-09-14 | |
| Prof. Independent Insurance Agents of IL PAC | $500.00 | 2010-09-14 | |
| Illinois Council of Health System Pharmacists | $500.00 | 2010-10-15 | |
| Hendren Taylor Consulting LLC | $500.00 | 2010-08-27 | |
| Daiichi Sankyo Inc. | $500.00 | 2010-10-13 | |
| Farmers Employees and Agents PAC | $500.00 | 2010-09-29 | |
| Consumer Lending Alliance | $500.00 | 2010-10-06 | |
| Johnson and Johnson Services Inc. | $500.00 | 2010-09-14 | |
| Realtor Political Action Committee | $500.00 | 2010-07-13 | |
| Illinois Hotel Motel PAC | $500.00 | 2010-09-21 | |
| IL Mechanical & Specialty Contractors Assoc. | $500.00 | 2010-10-28 | |
| Illinois Construction Industry PAC | $500.00 | 2010-08-03 | |
| Germbusters P.C. | $500.00 | 2010-10-25 | |
| Builders' Association BA-PAC | $500.00 | 2010-10-25 | |
| ExelonPAC | $500.00 | 2010-07-26 | |
| Union Pacific Railroad Company | $500.00 | 2010-08-05 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $500.00 | 2010-09-14 | |
| Harrah's Entertainment | $500.00 | 2010-09-21 | |
| Wills Burke Kelsey Associates Ltd. | $500.00 | 2010-09-02 | |
| Pfizer | $500.00 | 2010-10-28 | |
| Plumbers and Pipe Fitters | $500.00 | 2010-07-27 | |
| Conoco Phillips | $500.00 | 2010-10-18 | |
| Illinois Beverage Association | $500.00 | 2010-10-18 | |
| Abbott Labs/ Employee PAC | $500.00 | 2010-08-27 | |
| Leinenweber Baroni Daffada Consulting LLC | $500.00 | 2010-10-18 | |
| Target Stores | $500.00 | 2010-10-13 | |
| CAR of IL | $500.00 | 2010-07-26 | |
| Underground Contractors Association | $500.00 | 2010-07-29 | |
| Nicor Gas PAC | $500.00 | 2010-07-26 | |
| Manufacturers Political Action Committee | $500.00 | 2010-07-29 | |
| Chicago Clean Energy LLC | $500.00 | 2010-10-28 | |
| Medco Health Solutions Inc. | $500.00 | 2010-08-27 | |
| Motorola | $500.00 | 2010-08-03 | |
| AT&T | $499.80 | 2010-12-20 | informational letter/mailer/robo calls |
| Illinois Home Builders PAC | $300.00 | 2010-09-29 | |
| Illinois Association of Mortgage Professionals | $300.00 | 2010-07-27 | |
| Illinois League of Financial Institutions PEC | $300.00 | 2010-09-14 | |
| Humana Inc | $300.00 | 2010-10-18 | |
| Walter Alexander, | $300.00 | 2010-07-13 | |
| Property Casualty Insurers Assoc. Of America | $250.00 | 2010-11-01 | |
| Gregory Buffington | $250.00 | 2010-10-28 | |
| Roger Breisch, | $250.00 | 2010-10-04 | |
| Windmill City Entertainment | $250.00 | 2010-07-26 | |
| Nicor Gas PAC | $250.00 | 2010-12-20 | |
| Credit Union Political Action Council | $250.00 | 2010-09-14 | |
| Illinois Financial Services Association | $250.00 | 2010-07-26 | |
| PAMCANI-PAC | $250.00 | 2010-11-01 | |
| ABATE/PAC | $250.00 | 2010-10-04 |
Expenditures (97 | $90,598.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel Communitcations | $219.32 | 2010-08-03 | CELL PHONE SERVICE |
| Nextel Communitcations | $219.32 | 2010-10-04 | CELL PHONE SERVICE |
| Nextel Communitcations | $219.32 | 2010-09-07 | CELL PHONE SERVICE |
| Nextel Communitcations | $219.11 | 2010-12-04 | CELL PHONE SERVICE |
| Timothy Schmitz, | $200.20 | 2010-08-05 | mileage |
| Gordon Flesch Company Inc. | $182.00 | 2010-09-02 | copier |
| US Postal Service | $176.00 | 2010-08-27 | POSTAGE |
| Enterprise Rent-A-Car | $175.12 | 2010-11-04 | Car Rental |
| Source One Office Products | $166.97 | 2010-11-16 | Office Supplies |
| Fast Signs | $149.20 | 2010-09-29 | event supplies |
| Fast Signs | $149.20 | 2010-07-29 | event supplies |
| Northern Kane County Chamber | $140.00 | 2010-11-18 | event expense |
| US Postal Service | $140.00 | 2010-07-14 | POSTAGE |
| John R. Cook, | $120.00 | 2010-12-01 | Rent |
| Jennifer Heidenreich Graphic Design | $120.00 | 2010-07-19 | website |
| John R. Cook, | $120.00 | 2010-11-01 | Rent |
| John R. Cook, | $120.00 | 2010-10-01 | Rent |
| John R. Cook, | $120.00 | 2010-09-01 | Rent |
| John R. Cook, | $120.00 | 2010-08-01 | Rent |
| John R. Cook, | $120.00 | 2010-07-01 | Rent |
| Sam's Club | $107.36 | 2010-08-03 | supplies |
| Citizens for Ruth Munson | $100.00 | 2010-09-23 | contribution |
| Services Etc | $90.00 | 2010-11-16 | postage |
| Services Etc | $72.00 | 2010-10-21 | Box rental |
| Sam's Club | $70.00 | 2010-07-13 | membership |
| Riverside Receptions | $66.00 | 2010-09-29 | event expense |
| Kon Printing | $64.46 | 2010-07-06 | Printing |
| Sergio's Cantina | $62.09 | 2010-08-09 | food |
| Sergio's Cantina | $60.51 | 2010-11-10 | food |
| Comcast Communications | $59.97 | 2010-09-15 | Cable Service |
| Comcast Communications | $59.97 | 2010-08-19 | Cable Service |
| Comcast Communications | $59.97 | 2010-07-12 | Cable Service |
| Comcast Communications | $59.96 | 2010-12-16 | Cable Service |
| Comcast Communications | $59.96 | 2010-11-18 | Cable Service |
| Comcast Communications | $59.96 | 2010-10-11 | Cable Service |
| Old Towne Pub Eatery | $51.40 | 2010-08-12 | Food |
| Sergio's Cantina | $49.89 | 2010-11-07 | food |
| Sergio's Cantina | $41.70 | 2010-11-09 | food |
| Sergio's Cantina | $40.78 | 2010-08-03 | food |
| Old Towne Pub Eatery | $39.10 | 2010-07-04 | Food |
| Old Towne Pub Eatery | $38.40 | 2010-12-15 | Food |
| Old Towne Pub Eatery | $38.25 | 2010-07-15 | Food |
| Sam's Club | $36.98 | 2010-10-06 | supplies |
| Old Towne Pub Eatery | $34.30 | 2010-11-04 | Food |
| Sergio's Cantina | $23.76 | 2010-09-13 | food |
| Riverside Receptions | $20.00 | 2010-10-06 | event expense |
| Northern Kane County Chamber | $20.00 | 2010-10-07 | Event Ticket |