Semiannual
Filed Doc ID: 422869 | Committee: Friends of Frerichs
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 59 |
| Signer | Michael Frerichs |
Receipts (303 | $174,499.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carl Webber | $250.00 | 2010-09-17 | |
| David and Anita Seiler | $250.00 | 2010-09-17 | |
| Glenn and JoAnne Stanko | $250.00 | 2010-09-17 | |
| William Shilts | $250.00 | 2010-09-17 | |
| Bonnie Specchio | $250.00 | 2010-09-17 | |
| Rick and Jeanene Stephens | $250.00 | 2010-09-17 | |
| McGuire Woods Federal Pac Fund | $250.00 | 2010-09-17 | |
| Jane A. Hays | $250.00 | 2010-09-20 | |
| Ronald Guenther | $250.00 | 2010-09-25 | |
| Shea, Paige & Rogal, Inc. | $250.00 | 2010-09-28 | |
| Janice Loftus | $250.00 | 2010-09-28 | |
| Committee for School Financial Exellence | $250.00 | 2010-09-29 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2010-10-07 | |
| Julie A. Curry-Ryan | $250.00 | 2010-10-07 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2010-10-07 | |
| Community BancPac | $250.00 | 2010-10-09 | |
| Cocagne Holdings LLC | $250.00 | 2010-10-09 | |
| Robert McKim | $250.00 | 2010-10-18 | |
| Illinois Beverage Association PAC | $250.00 | 2010-10-20 | |
| Illinois Chiropractic Society PAC | $250.00 | 2010-10-23 | |
| One Missouri Fund | $250.00 | 2010-10-26 | |
| Randall Ashton | $250.00 | 2010-10-30 | |
| Hobbico Inc. | $240.00 | 2010-07-14 | 3 helicopters |
| Personal PAC | $226.56 | 2010-09-16 | Postage |
| Thomas and Elizabeth Conley | $225.00 | 2010-07-24 | |
| Associated Fire Fighters of IL PAC Fund | $216.33 | 2010-10-14 | supplies |
| Julia Rietz | $200.00 | 2010-07-24 | |
| Democratric Party of Illinois | $200.00 | 2010-10-27 | design for mail |
| Barney Bryson | $200.00 | 2010-07-24 | |
| BlueStar Energy Services | $200.00 | 2010-11-30 | |
| Associated Fire Fighters of IL PAC Fund | $200.00 | 2010-10-14 | gratuity for servers |
| Clark and Irene Bullard | $200.00 | 2010-10-18 | |
| Laborer's Local 703 Political PAC | $200.00 | 2010-07-24 | |
| People for the American Way Action Fund | $200.00 | 2010-09-15 | |
| Eric and Jane Freyfogle | $200.00 | 2010-07-24 | |
| John and Barbara Daly | $200.00 | 2010-07-24 | |
| IASSW PAC Fund | $200.00 | 2010-07-24 | |
| Neil Francis Flynn | $200.00 | 2010-08-03 | |
| Craig and Gail Rost | $200.00 | 2010-07-24 | |
| Sierra Mar Partners | $200.00 | 2010-07-24 | |
| Robert A. McMahon | $200.00 | 2010-07-24 | |
| Heidi M. Hurd | $200.00 | 2010-09-09 | |
| Laborer's Local 703 Political PAC | $200.00 | 2010-09-17 | |
| Willard and Anne Broom | $200.00 | 2010-07-24 | |
| Steve Cannon Insurance | $200.00 | 2010-09-23 | |
| Thomas and Cher Pollock | $200.00 | 2010-10-09 | |
| J. Steven Beckett | $200.00 | 2010-07-24 | |
| Carolyn Phebus | $200.00 | 2010-09-09 | |
| Hairworks | $200.00 | 2010-10-22 | |
| Danville Building & Construction Trades Legislative Fund | $200.00 | 2010-10-09 |
Expenditures (257 | $171,566.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vesta AT&T | $54.39 | 2010-09-20 | phone service |
| Vesta AT&T | $54.39 | 2010-11-22 | phone service |
| Vesta AT&T | $54.39 | 2010-11-22 | phone service |
| Vesta AT&T | $54.39 | 2010-09-20 | phone service |
| Vesta AT&T | $54.39 | 2010-09-20 | phone service |
| The Queensboro Shirt Company | $52.75 | 2010-11-22 | campaign supplies |
| Brian Gipson | $51.80 | 2010-07-26 | Mileage |
| Kevin Frerichs | $50.00 | 2010-10-21 | Mileage |
| The Queensboro Shirt Company | $47.30 | 2010-10-15 | campaign supplies |
| United Airlines | $46.85 | 2010-11-22 | travel |
| County Market | $46.22 | 2010-11-22 | supplies |
| NGP Software | $44.37 | 2010-12-20 | software |
| Express Print Center | $43.00 | 2010-11-22 | Printing |
| The Queensboro Shirt Company | $40.00 | 2010-11-22 | campaign supplies |
| Staples | $36.18 | 2010-11-22 | campaign supplies |
| County Market | $35.11 | 2010-10-15 | supplies |
| Michaels' Arts & Crafts | $34.73 | 2010-08-20 | campaign material |
| Papa John's | $32.78 | 2010-12-22 | food |
| Constant Contact | $32.63 | 2010-09-20 | email service |
| Constant Contact | $32.63 | 2010-08-20 | email service |
| Brian Gipson | $32.20 | 2010-08-23 | Mileage |
| Brian Gipson | $32.20 | 2010-10-04 | campaign work |
| Constant Contact | $31.88 | 2010-10-15 | email service |
| Constant Contact | $31.88 | 2010-11-22 | email service |
| Constant Contact | $31.88 | 2010-11-22 | email service |
| Constant Contact | $31.88 | 2010-07-16 | email service |
| Staples | $28.58 | 2010-10-15 | supplies |
| U.S. Postmaster | $28.00 | 2010-11-22 | Postage |
| Papa John's | $27.31 | 2010-11-22 | food |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-09-20 | phone service |
| Vesta AT&T | $27.18 | 2010-09-20 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-09-20 | phone service |
| Vesta AT&T | $27.18 | 2010-09-20 | phone service |
| Vesta AT&T | $27.18 | 2010-11-22 | phone service |
| Vesta AT&T | $27.18 | 2010-09-20 | phone service |
| County Market | $26.62 | 2010-09-20 | supplies |
| Dave Wear | $26.60 | 2010-11-02 | Mileage |
| Staples | $26.10 | 2010-07-16 | supplies |
| Staples | $26.08 | 2010-11-22 | campaign supplies |
| Merchant Bankcard | $25.00 | 2010-07-06 | fee |
| Merchant Bankcard | $25.00 | 2010-12-03 | fee |
| Merchant Bankcard | $25.00 | 2010-08-03 | fee |
| Merchant Bankcard | $24.60 | 2010-10-04 | fee |
| Staples | $24.02 | 2010-07-16 | supplies |