Semiannual
Filed Doc ID: 422753 | Committee: Illinois Democratic Victory PAC
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 159 |
Receipts (488 | $4,022,111.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois States Attorneys PAC | $200.00 | 2010-09-03 | |
| Friends of Mike Zalewski | $200.00 | 2010-10-15 | |
| Friends of Debra Shore | $200.00 | 2010-09-24 | |
| Gerald J. J Sherman, | $200.00 | 2010-08-20 | |
| John & Mary Jane J Theis, | $200.00 | 2010-10-15 | |
| Marcia Spingola, | $200.00 | 2010-10-15 | |
| Jan McCarron, | $200.00 | 2010-11-09 | |
| Jill Saponaro, | $200.00 | 2010-10-08 | |
| Monika Cozzini, | $200.00 | 2010-10-08 | |
| McDonough Assoc. Inc. | $200.00 | 2010-10-01 | |
| Rita R Williams, | $200.00 | 2010-08-20 | |
| Maureen Roy, | $200.00 | 2010-10-06 | |
| Kathleen A McGinty, | $200.00 | 2010-10-11 | |
| Marnie McHale, | $200.00 | 2010-10-05 | |
| SUAAction | $200.00 | 2010-10-19 | |
| Nancy Prior, | $200.00 | 2010-10-05 | |
| Mary Beth Powers, | $200.00 | 2010-10-03 | |
| Joe Meisel, | $200.00 | 2010-10-15 | |
| Citizens for Mariyana Spyropoulos | $200.00 | 2010-09-24 | |
| Judy Petrosino, | $200.00 | 2010-10-08 | |
| Citizens for Linda Holmes | $200.00 | 2010-10-06 | |
| Gigi Miele, | $200.00 | 2010-10-05 | |
| Dawn Clark Netsch, | $200.00 | 2010-10-19 | |
| Gloria Callaci, | $200.00 | 2010-10-08 | |
| Citizens for Carol Ronen | $200.00 | 2010-10-15 | |
| Citizens for Jacqueline Collins | $200.00 | 2010-10-15 | |
| Alberta Billingsley, | $100.00 | 2010-09-03 | |
| Alberta Billingsley, | $100.00 | 2010-09-03 | |
| Julie & Curry-Ryan, | $88.00 | 2010-09-29 | postage |
| Stern Process & Ivestigation | $75.00 | 2010-09-24 | |
| Cubs Park Service StationVanva Inc. Dba Cubs Park | $75.00 | 2010-09-19 | |
| Kevin Allen, | $75.00 | 2010-09-21 | |
| US Bank | $15.66 | 2010-07-30 | Other receipt |
| US Bank | $14.45 | 2010-08-30 | Other receipt |
| US Bank | $7.01 | 2010-09-30 | Other receipt |
| US Bank | $3.25 | 2010-10-30 | |
| US Bank | $2.84 | 2010-11-30 | |
| US Bank | $2.44 | 2010-12-30 | Other receipt |
Expenditures (1320 | $5,791,415.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward Erwin | $815.74 | 2010-11-01 | Payroll |
| Edward Erwin | $815.74 | 2010-10-15 | Payroll |
| Edward Erwin | $815.74 | 2010-10-01 | Payroll |
| Edward Erwin | $815.74 | 2010-09-16 | Payroll |
| Edward Erwin | $815.74 | 2010-09-01 | Payroll |
| Edward Erwin | $815.74 | 2010-08-17 | Payroll |
| Edward Erwin | $815.74 | 2010-08-01 | Payroll |
| Edward Erwin | $815.74 | 2010-07-16 | Payroll |
| Edward Erwin | $815.74 | 2010-07-01 | Payroll |
| Owen Kilmer, | $815.74 | 2010-10-01 | Payroll |
| Owen Kilmer, | $815.74 | 2010-11-01 | Payroll |
| Joseph Babcock | $815.74 | 2010-07-01 | Payroll |
| Owen Kilmer, | $815.74 | 2010-10-15 | Payroll |
| Owen Kilmer, | $815.74 | 2010-09-01 | Payroll |
| Travis Bounds | $815.74 | 2010-08-17 | Payroll |
| Crystal Miller | $815.74 | 2010-09-01 | Payroll |
| Crystal Miller | $815.74 | 2010-08-17 | Payroll |
| Crystal Miller | $815.74 | 2010-08-01 | Payroll |
| Travis Bounds | $815.74 | 2010-09-01 | Payroll |
| Crystal Miller | $815.74 | 2010-07-16 | Payroll |
| Crystal Miller | $815.74 | 2010-07-01 | Payroll |
| Travis Bounds | $815.74 | 2010-10-01 | Payroll |
| Reena Tandon | $815.74 | 2010-07-01 | Payroll |
| Illinois Department of Revenue | $802.50 | 2010-07-01 | Payroll Taxes |
| Jennifer Nash | $800.00 | 2010-08-01 | Consulting |
| $800.00 | 2010-10-30 | Internet/Web Expenses | |
| NGP Software Inc. | $800.00 | 2010-08-30 | Caucus |
| Jordan Douglas | $800.00 | 2010-08-01 | Consulting |
| Amy Amizich | $800.00 | 2010-11-16 | Consulting |
| Amy Amizich | $800.00 | 2010-10-15 | Consulting |
| Amy Amizich | $800.00 | 2010-09-16 | Consulting |
| Amy Amizich | $800.00 | 2010-08-17 | Consulting |
| Amy Amizich | $800.00 | 2010-07-16 | Consulting |
| United States Postal Service | $792.00 | 2010-12-30 | Postage (Fundraising) |
| Yuthakorn Chaimongkol | $790.43 | 2010-12-31 | Payroll |
| Mary Shaw | $790.43 | 2010-12-31 | Payroll |
| Switchboard | $760.22 | 2010-10-20 | Auto-calls |
| Central Management Services | $759.62 | 2010-07-01 | Health Care |
| Illinois Victory | $757.50 | 2010-11-30 | Office Rent |
| AJ Sheehan, | $750.00 | 2010-09-26 | Reimbursement |
| Harold Whack Jr. | $750.00 | 2010-09-15 | Reimbursement |
| Michael Hoffmann | $750.00 | 2010-09-15 | Reimbursement |
| Jamsion Thorne | $750.00 | 2010-07-01 | Consulting |
| Lee LoBue, | $750.00 | 2010-09-15 | Reimbursement |
| Arthur Mitchell | $750.00 | 2010-09-15 | Reimbursement |
| Dan Hohl | $750.00 | 2010-09-15 | Reimbursement |
| Thomas Smith | $750.00 | 2010-07-01 | Consulting |
| Andy Munemoto | $750.00 | 2010-09-15 | Reimbursement |
| CMS | $745.14 | 2010-09-01 | Health Care |
| CMS | $745.14 | 2010-08-22 | Health Care |