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 |
|---|---|---|---|
| Zack Pac | $200.00 | 2010-07-16 | |
| Dan Shomon Inc. | $200.00 | 2010-09-29 | |
| John and Barbara Dreher | $200.00 | 2010-10-09 | |
| Mary Dodds | $200.00 | 2010-09-17 | |
| Vickie J. Miller | $200.00 | 2010-10-09 | |
| Delbert J. Cornwell | $200.00 | 2010-10-28 | |
| Illinois Cable Association | $197.70 | 2010-10-05 | food and beverages |
| Rosa AlHeeti | $175.00 | 2010-09-17 | |
| Karl Appelquist | $175.00 | 2010-09-17 | |
| Kathleen Holden | $175.00 | 2010-09-23 | |
| Karl and Linda Smith | $175.00 | 2010-09-17 | |
| Sidney and Denise Micek | $175.00 | 2010-09-17 | |
| Maureen M. Banks | $175.00 | 2010-09-15 | |
| Ruth V. Watkins | $175.00 | 2010-09-15 | |
| First Midwest Bancorp, Inc. | $175.00 | 2010-09-14 | |
| Carl Meyer | $175.00 | 2010-09-10 | |
| James Leonard | $175.00 | 2010-09-09 | |
| Jon and Kendra Stewart | $175.00 | 2010-09-09 | |
| Max and Betsy Mitchell | $175.00 | 2010-09-23 | |
| Tom and Catherine Emanuel | $175.00 | 2010-09-09 | |
| Edwin and Carol Scharlau | $175.00 | 2010-09-09 | |
| John Dempsey | $175.00 | 2010-09-09 | |
| Elizabeth L. Hendrick-Barstead | $175.00 | 2010-09-07 | |
| Rund Farms International AGtivities | $175.00 | 2010-10-09 | |
| James and Linda Anderson | $175.00 | 2010-10-09 | |
| Carl J. Alexander | $175.00 | 2010-10-09 | |
| Craig and Mary Chambers | $175.00 | 2010-10-09 | |
| Michael and Sue Brown | $175.00 | 2010-10-09 | |
| Frank Brunacci | $175.00 | 2010-10-09 | |
| Thomas and Elizabeth Chamberlain | $175.00 | 2010-10-09 | |
| Carlos and Maria Dias | $175.00 | 2010-10-09 | |
| Cheryl Vergin | $175.00 | 2010-10-09 | |
| Judith S. Finkle | $175.00 | 2010-10-09 | |
| Vicki Haugen | $175.00 | 2010-10-09 | |
| Alice Marie Jacobs | $175.00 | 2010-10-09 | |
| Kathleen Jham | $175.00 | 2010-10-09 | |
| Donald and Dorothy McLaughlin | $175.00 | 2010-10-09 | |
| John and Donna Mason | $175.00 | 2010-10-09 | |
| Todd & Sonna Lee | $175.00 | 2010-10-09 | |
| David and Glenda Kietzmann | $175.00 | 2010-10-09 | |
| James and Sharon McMahon | $175.00 | 2010-10-09 | |
| Thomas and Marsha Meyer | $175.00 | 2010-10-09 | |
| Judd and Mary Peck | $175.00 | 2010-10-09 | |
| Jerry and Ellen Walker | $175.00 | 2010-10-09 | |
| Candice J. Underhill | $175.00 | 2010-10-09 | |
| Richard and Cheryl Rotramel | $175.00 | 2010-10-09 | |
| Chittick Family Eye Care | $175.00 | 2010-10-09 | |
| Davis and Delanois, P. C. | $175.00 | 2010-10-09 | |
| Fiberteq | $175.00 | 2010-10-09 | |
| Security Venture, Inc. | $175.00 | 2010-10-09 |
Expenditures (257 | $171,566.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Merchant Bankcard | $23.72 | 2010-12-03 | fee |
| Merchant Bankcard | $22.47 | 2010-09-03 | fee |
| Papa John's | $21.85 | 2010-11-22 | food |
| Papa John's | $21.85 | 2010-11-22 | food |
| Papa John's | $21.85 | 2010-11-22 | food |
| Papa John's | $16.39 | 2010-11-22 | food |
| Papa John's | $16.39 | 2010-11-22 | food |
| Papa John's | $16.39 | 2010-11-22 | food |
| Papa John's | $16.39 | 2010-11-22 | food |
| Vesta AT&T | $16.32 | 2010-11-22 | phone service |
| Vesta AT&T | $16.32 | 2010-09-20 | phone service |
| Vesta AT&T | $16.32 | 2010-08-23 | phone service |
| Vesta AT&T | $16.32 | 2010-08-20 | phone service |
| Vesta AT&T | $16.32 | 2010-08-20 | phone service |
| Vesta AT&T | $16.32 | 2010-08-20 | phone service |
| Vesta AT&T | $16.32 | 2010-08-20 | phone service |
| Vesta AT&T | $16.32 | 2010-11-22 | phone service |
| Vesta AT&T | $16.32 | 2010-11-22 | phone service |
| Vesta AT&T | $16.32 | 2010-11-22 | phone service |
| Vesta AT&T | $16.32 | 2010-11-22 | phone service |
| Staples | $16.30 | 2010-10-15 | campaign supplies |
| Brian Gipson | $15.40 | 2010-11-01 | Mileage |
| Merchant Bankcard | $15.06 | 2010-11-03 | fee |
| Lee Trail | $14.70 | 2010-11-17 | Mileage |
| Brian Gipson | $14.70 | 2010-08-09 | Mileage |
| Lee Trail | $13.86 | 2010-10-18 | Mileage |
| Staples | $13.04 | 2010-11-22 | Office supplies |
| Staples | $13.04 | 2010-11-22 | campaign supplies |
| Staples | $13.04 | 2010-11-22 | campaign supplies |
| County Market | $12.97 | 2010-11-22 | supplies |
| Dave Wear | $12.60 | 2010-08-09 | Mileage |
| County Market | $12.08 | 2010-09-20 | supplies |
| Brian Gipson | $11.20 | 2010-09-06 | campaign work |
| Dave Wear | $11.20 | 2010-11-17 | Mileage |
| Brian Gipson | $11.20 | 2010-09-20 | campaign work |
| Dave Wear | $11.20 | 2010-07-12 | Mileage |
| Papa John's | $10.93 | 2010-08-20 | food |
| Papa John's | $10.93 | 2010-11-22 | food |
| Papa John's | $10.93 | 2010-11-22 | food |
| County Market | $10.73 | 2010-08-20 | supplies |
| Staples | $8.69 | 2010-08-20 | supplies |
| County Market | $8.27 | 2010-07-16 | supplies |
| County Market | $8.06 | 2010-10-15 | supplies |
| County Market | $7.93 | 2010-11-22 | supplies |
| Champaign Rural King | $7.59 | 2010-09-20 | supplies |
| Papa John's | $5.50 | 2010-11-22 | food |
| Papa John's | $5.46 | 2010-11-22 | food |
| Papa John's | $5.45 | 2010-11-22 | food |
| Papa John's | $5.44 | 2010-11-22 | food |
| Staples | $5.21 | 2010-07-16 | supplies |