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 |
|---|---|---|---|
| The Alter Group, LTD | $500.00 | 2010-08-26 | |
| PAMCANI-PAC | $500.00 | 2010-10-22 | |
| Trustmark Insurance Co. PAC Trust PAC | $500.00 | 2010-09-20 | |
| Lake Villa Township Republican Club PAC | $500.00 | 2010-10-28 | |
| State Farm Agents and Associates PAC | $500.00 | 2010-10-07 | |
| Comcast Financial Agency Corporation | $500.00 | 2010-12-29 | |
| Illinois BankPAC - State Fund | $500.00 | 2010-11-19 | |
| Superior Ambulance Svc., Inc. | $500.00 | 2010-10-01 | |
| SUAAction | $500.00 | 2010-09-30 | |
| Pharmaceutical Research and Manufacturesr of America | $500.00 | 2010-12-23 | |
| ILIPAC | $500.00 | 2010-09-20 | |
| Arlington Park Race Course | $500.00 | 2010-12-29 | |
| Dale and Maureen Berger | $500.00 | 2010-08-18 | |
| The Gorman Group Ltd. | $500.00 | 2010-10-01 | |
| Burke, Christopher Engineering | $500.00 | 2010-11-05 | |
| RSSCC | $414.18 | 2010-10-11 | Phones |
| RSSCC | $386.20 | 2010-07-14 | Staff Insurance |
| Citizens for Dan Venturi | $300.00 | 2010-08-21 | |
| Kenneth & Dixie Malek | $300.00 | 2010-10-28 | |
| Citizens for Jo Ann Osmond | $289.94 | 2010-11-01 | Postage |
| RSSCC | $285.71 | 2010-08-30 | Photos |
| Citizens for Jo Ann Osmond | $266.89 | 2010-11-01 | Postage |
| Illinois Optometric Association, P.A.C. | $250.00 | 2010-12-20 | |
| Burke, Christopher Engineering | $250.00 | 2010-08-21 | |
| Committee to Elect Ken Koehler | $250.00 | 2010-08-21 | |
| Manhard Consulting, Ltd. | $250.00 | 2010-08-26 | |
| Thelen Sand & Gravel | $250.00 | 2010-08-26 | |
| Committee to Elect Michael W. Tryon | $250.00 | 2010-09-10 | |
| Charles Bartels | $250.00 | 2010-09-14 | |
| CDM | $250.00 | 2010-09-26 | |
| Robert and Ainsley Wonderling | $250.00 | 2010-10-04 | |
| Township Officials of Illinois PAC Account | $250.00 | 2010-10-07 | |
| Robert Skidmore Campaign Fund | $250.00 | 2010-10-07 | |
| Heartland Solutions Group Inc | $250.00 | 2010-10-15 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-10-16 | |
| Ronald & Toshiko Vickers | $250.00 | 2010-10-16 | |
| Neil and Elouise Garrett | $250.00 | 2010-10-20 | |
| Hendren Taylor Consulting, LLC | $250.00 | 2010-10-20 | |
| Richard and Deborah Welton | $250.00 | 2010-10-20 | |
| Jadwiga and Dyonizy Lampart | $250.00 | 2010-10-22 | |
| T Mobile USA, Inc. | $250.00 | 2010-12-15 | |
| Fred Abdula | $250.00 | 2010-12-23 | |
| Fred Abdula | $250.00 | 2010-12-24 | |
| RSSCC | $250.00 | 2010-08-20 | Design Work |
| RSSCC | $223.28 | 2010-09-30 | taxes |
| RSSCC | $223.27 | 2010-08-13 | taxes |
| RSSCC | $223.25 | 2010-07-30 | taxes |
| RSSCC | $223.25 | 2010-09-15 | taxes |
| RSSCC | $223.23 | 2010-08-31 | taxes |
| RSSCC | $222.37 | 2010-10-15 | taxes |
Expenditures (156 | $262,812.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Eklund | $111.56 | 2010-08-17 | contractual |
| Office Max | $110.14 | 2010-07-08 | office supplies |
| Comcast | $107.95 | 2010-07-29 | Internet Service |
| Emily Racette | $106.46 | 2010-07-30 | contractual |
| Ashley Eklund | $104.99 | 2010-07-15 | contractual |
| Comcast | $99.95 | 2010-11-02 | internet service |
| Comcast | $99.95 | 2010-07-02 | computer - access |
| Comcast | $99.95 | 2010-07-01 | Internet Service |
| Sarah Serdar | $99.87 | 2010-07-15 | contractual |
| Dominique Cole | $95.62 | 2010-09-30 | contractual |
| RJ's Eatery | $90.39 | 2010-08-14 | meals |
| Christy Lorentzen | $87.50 | 2010-10-15 | contractual |
| Sams Club | $83.03 | 2010-08-24 | promotional items |
| Pizza Hut | $78.23 | 2010-10-30 | meals |
| Jessica Hennelly | $76.03 | 2010-07-15 | contractual |
| RJ's Eatery | $74.57 | 2010-08-11 | meals |
| Office Max | $74.16 | 2010-10-27 | office supplies |
| Sams Club | $70.52 | 2010-10-24 | office supplies |
| Wal Mart | $68.91 | 2010-07-29 | gifts |
| Pizza Hut | $68.38 | 2010-10-16 | meals |
| Kaitlyn Kenney | $65.88 | 2010-07-30 | contractual |
| Amazon.com | $65.42 | 2010-09-13 | office supplies |
| RJ's Eatery | $63.42 | 2010-10-27 | meals |
| PayPal | $60.00 | 2010-12-02 | monthly billing |
| Lake Villa Postmaster | $56.00 | 2010-10-14 | postage |
| Emily Racette | $55.83 | 2010-09-30 | contractual |
| Office Max | $55.73 | 2010-10-05 | office supplies |
| Kaitlyn Kenney | $55.25 | 2010-07-15 | contractual |
| Emily Racette | $50.00 | 2010-08-07 | contractual |
| Jessica Hennelly | $50.00 | 2010-08-07 | contractual |
| Ashley Eklund | $50.00 | 2010-08-07 | contractual |
| RJ's Eatery | $49.75 | 2010-10-26 | meals |
| Sams Club | $49.58 | 2010-08-19 | community relations |
| Sams Club | $47.40 | 2010-09-17 | meals |
| Wal Mart | $46.14 | 2010-07-01 | Food for Volunteers |
| RJ's Eatery | $44.68 | 2010-10-24 | meals |
| Kaitlyn Kenney | $44.63 | 2010-08-19 | contractual |
| Sams Club | $44.38 | 2010-08-13 | community relations |
| Amazon.com | $42.94 | 2010-10-19 | office supplies |
| Kaitlyn Kenney | $42.50 | 2010-07-01 | contractual |
| Pizza Hut | $38.17 | 2010-09-18 | meals |
| Pizza Hut | $34.83 | 2010-10-02 | meals |
| Sarah Serdar | $34.00 | 2010-07-30 | contractual |
| PayPal | $31.18 | 2010-10-03 | Processing Fees |
| Butera Market | $29.09 | 2010-07-09 | meals |
| Butera Market | $26.94 | 2010-08-07 | meals |
| Sams Club | $22.49 | 2010-09-05 | meals |
| Wal Mart | $22.49 | 2010-09-05 | meals |
| Emily Racette | $20.86 | 2010-11-04 | contractual |
| Lake Villa Postmaster | $20.68 | 2010-09-22 | postage |