Semiannual
Filed Doc ID: 422538 | Committee: Suzi Schmidt Campaign
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 33 |
| Signer | Robert Schmidt |
Receipts (230 | $484,604.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RSSCC | $1,432.93 | 2010-09-15 | Salary |
| RSSCC | $1,432.93 | 2010-10-15 | Salary |
| Tim Smith | $1,200.00 | 2010-08-26 | fund raising - food and entertainment |
| Charles and Sarah Lamphere | $1,000.00 | 2010-10-07 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2010-09-30 | |
| Ameren Illinois | $1,000.00 | 2010-12-16 | |
| Bert Getz | $1,000.00 | 2010-08-14 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-12-10 | |
| I.M.S.C.A.P.A.C. | $1,000.00 | 2010-10-22 | |
| William and Betty Burns | $1,000.00 | 2010-08-26 | |
| Underground Contractors Assn. PAC | $1,000.00 | 2010-09-16 | |
| Manufacturers Political Action Committee | $1,000.00 | 2010-10-14 | |
| NFIB-Illinois Safe Trust | $1,000.00 | 2010-09-13 | |
| Underground Contractors Assn. PAC | $1,000.00 | 2010-10-10 | |
| Richard S. Pepper | $1,000.00 | 2010-10-09 | |
| James E. Bramsen | $1,000.00 | 2010-10-09 | |
| Citizens for Peterson | $1,000.00 | 2010-09-01 | |
| Builders Association BA-PAC | $1,000.00 | 2010-10-28 | |
| Robert W. Mayo | $1,000.00 | 2010-08-10 | |
| Robert D. Stuart | $1,000.00 | 2010-09-01 | |
| Donald L. Asher | $1,000.00 | 2010-10-07 | |
| Robert and Nanette Lamphere | $1,000.00 | 2010-10-07 | |
| David W. Grainger | $1,000.00 | 2010-08-24 | |
| RSSCC | $942.34 | 2010-10-12 | Phones |
| Citizens for Jo Ann Osmond | $878.10 | 2010-10-01 | contractual |
| RSSCC | $851.02 | 2010-08-31 | Salary |
| RSSCC | $851.01 | 2010-09-15 | Salary |
| RSSCC | $851.01 | 2010-07-30 | Salary |
| RSSCC | $851.01 | 2010-10-15 | Salary |
| RSSCC | $851.00 | 2010-09-30 | Salary |
| RSSCC | $851.00 | 2010-08-13 | Salary |
| RSSCC | $721.78 | 2010-07-15 | Salary |
| RSSCC | $618.52 | 2010-10-29 | taxes |
| RSSCC | $592.20 | 2010-07-15 | taxes |
| RSSCC | $592.19 | 2010-07-01 | taxes |
| RSSCC | $584.56 | 2010-07-30 | taxes |
| RSSCC | $576.84 | 2010-10-15 | taxes |
| RSSCC | $576.84 | 2010-09-15 | taxes |
| RSSCC | $576.82 | 2010-08-31 | taxes |
| RSSCC | $576.82 | 2010-08-13 | taxes |
| RSSCC | $576.82 | 2010-09-30 | taxes |
| RSSCC | $566.02 | 2010-10-12 | Phones |
| RSSCC | $566.02 | 2010-10-07 | telephones |
| Citizens for Jo Ann Osmond | $520.87 | 2010-11-01 | sign distribution |
| Pharmaceutical Research and Manufacturesr of America | $500.00 | 2010-12-23 | |
| The Gorman Group Ltd. | $500.00 | 2010-10-01 | |
| Superior Ambulance Svc., Inc. | $500.00 | 2010-10-01 | |
| SUAAction | $500.00 | 2010-09-30 | |
| Arlington Park Race Course | $500.00 | 2010-12-29 | |
| The Alter Group, LTD | $500.00 | 2010-08-26 |
Expenditures (156 | $262,812.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Villa Postmaster | $360.00 | 2010-09-08 | postage |
| Lauren Foerster | $354.15 | 2010-09-30 | contractual |
| In-Laws Restaurant | $350.00 | 2010-09-27 | fund raising - food and hall rental |
| Amazon.com | $349.27 | 2010-10-27 | office supplies |
| Wildflower on 27th | $337.50 | 2010-10-29 | staff apartment rent |
| Lake Villa Postmaster | $331.52 | 2010-10-05 | postage |
| Uline | $330.48 | 2010-10-27 | office supplies |
| Google Ad Words | $314.96 | 2010-09-08 | Ad - Internet |
| Amazon.com | $272.71 | 2010-07-20 | office supplies |
| Ashley Eklund | $265.50 | 2010-11-04 | contractual |
| Tyler Clark | $250.00 | 2010-12-13 | staff salary |
| Dominique Cole | $242.49 | 2010-11-04 | contractual |
| 111 Grille | $234.95 | 2010-10-14 | fund raising - hall rental and food |
| Tyler Clark | $232.08 | 2010-09-02 | travel - gasoline |
| Butera Market | $225.77 | 2010-07-10 | fund raising - food |
| Jessica Hennelly | $220.63 | 2010-08-17 | contractual |
| Emily Racette | $217.59 | 2010-08-16 | contractual |
| Ashley Eklund | $215.80 | 2010-08-31 | contractual |
| Wildflower on 27th | $211.00 | 2010-07-08 | Security Deposit for Staff Apartment |
| Charlotte Smith | $210.59 | 2010-08-31 | contractual |
| Google Ad Words | $207.06 | 2010-10-15 | ad - internet |
| Jessica Hennelly | $201.84 | 2010-08-31 | contractual |
| 1st National Bank of LaGrange | $200.00 | 2010-08-23 | gifts |
| Salutos | $200.00 | 2010-08-15 | meals |
| Lauren Fleming | $200.00 | 2010-08-30 | travel - gasoline |
| Dooley & Associates | $200.00 | 2010-08-10 | ad - ad book |
| Comcast | $199.90 | 2010-09-29 | computer - access |
| Google Ad Words | $195.24 | 2010-08-31 | ad - online |
| Ashley Eklund | $184.08 | 2010-10-15 | contractual |
| Tyler Clark | $175.71 | 2010-07-30 | travel - gasoline |
| Lake Co Republican Fed | $175.00 | 2010-09-24 | ticket purchase |
| Jessica Hennelly | $170.46 | 2010-07-30 | contractual |
| Emily Racette | $169.94 | 2010-07-01 | contractual |
| Lake Villa Postmaster | $161.72 | 2010-09-22 | postage |
| Charlie O'Donnell | $161.07 | 2010-11-04 | contractual |
| Citizens for Dan Venturi | $160.00 | 2010-08-20 | ticket purchase |
| Emily Racette | $157.76 | 2010-07-15 | contractual |
| Awesome Campaigns | $154.00 | 2010-10-15 | printing |
| Amazon.com | $149.40 | 2010-09-13 | office supplies |
| Office Max | $146.99 | 2010-10-27 | office supplies |
| Sarah Serdar | $140.25 | 2010-07-01 | contractual |
| Charlie O'Donnell | $139.83 | 2010-10-15 | contractual |
| Ashley Eklund | $135.23 | 2010-07-30 | contractual |
| Office Max | $134.07 | 2010-10-19 | office supplies |
| Ashley Eklund | $133.88 | 2010-07-01 | contractual |
| Lake Villa Postmaster | $132.00 | 2010-12-03 | postage |
| Wal Mart | $129.09 | 2010-08-11 | gifts |
| PayPal | $120.00 | 2010-10-03 | monthly service charges |
| Jobs Printing and Mailing | $120.00 | 2010-09-03 | printing |
| Amazon.com | $113.05 | 2010-09-13 | office supplies |