Semiannual

Filed Doc ID: 422871 | Committee: Illinois Republican Party

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages48
SignerDave Syverson
SubmitterSarah Sharp

Receipts (99 | $4,140,328.46)

DonorAmountDateDescription

Expenditures (399 | $4,278,648.61)

PayeeAmountDatePurpose
Certegy Merchant Relations $63.50 2010-09-02 Credit Card Processing Fees
Certegy Merchant Relations $63.50 2010-10-22 Credit Card Processing Fees
Certegy Merchant Relations $63.50 2010-12-09 Credit Card Processing Fees
Steve Ettinger $60.00 2010-07-27 Event Reimbursement-Richland County Golf Outing
Kimber Beckler $58.62 2010-12-15 Office Supplies Reimbursement
Steve Ettinger $58.37 2010-10-28 Office Supplies Reimbursement
Laura Jacksack Attorney at Law $52.74 2010-11-08 Lawyers' Coalition - Travel Expense Reimbursement
Megan Piazza $50.00 2010-12-30 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-10-28 Cell Phone Reimbursement
Megan Piazza $50.00 2010-08-10 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-08-25 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-12-30 Cell Phone Reimbursement
Megan Piazza $50.00 2010-10-28 Cell Phone Reimbursement
Megan Piazza $50.00 2010-11-29 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-09-28 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-08-25 Cell Phone Reimbursement
Megan Piazza $50.00 2010-09-28 Cell Phone Reimbursement
Steve Ettinger $50.00 2010-11-29 Cell Phone Reimbursement
Megan Piazza $50.00 2010-08-25 Cell Phone Reimbursement
Northern Trust Bank $44.00 2010-10-21 Bank Service Charge
Northern Trust Bank $44.00 2010-11-10 Bank Service Charge
Northern Trust Bank $44.00 2010-10-07 Bank Service Charge
Northern Trust Bank $44.00 2010-10-08 Bank Service Charge
Northern Trust Bank $44.00 2010-10-19 Bank Service Charge
Advantage Payroll Services $39.25 2010-09-01 Accounting fees
Megan Piazza $33.38 2010-12-15 Travel Reimbursement
Megan Piazza $33.00 2010-10-14 Travel Reimbursement
Northern Trust Bank $30.00 2010-12-22 Bank Service Charge
Megan Piazza $25.00 2010-07-11 Travel Reimbursement
Megan Piazza $24.50 2010-07-27 Mileage Reimbursement
Northern Trust Bank $22.80 2010-10-31 Bank Service Charge
Northern Trust Bank $22.00 2010-10-22 Bank Service Charge
Northern Trust Bank $22.00 2010-10-29 Bank Service Charge
Northern Trust Bank $22.00 2010-10-07 Bank Service Charge
Northern Trust Bank $22.00 2010-10-07 Bank Service Charge
Northern Trust Bank $22.00 2010-10-08 Bank Service Charge
Northern Trust Bank $22.00 2010-10-13 Bank Service Charge
Northern Trust Bank $22.00 2010-10-26 Bank Service Charge
Northern Trust Bank $22.00 2010-10-14 Bank Service Charge
Northern Trust Bank $22.00 2010-10-15 Bank Service Charge
Steve Ettinger $20.20 2010-10-14 Office Supplies Reimbursement
Northern Trust Bank $20.00 2010-10-31 Bank Service Charge
Northern Trust Bank $20.00 2010-09-30 Bank Service Charge
Northern Trust Bank $20.00 2010-12-09 Bank Service Charge
Steve Ettinger $18.25 2010-07-11 Meal Reimbursement
Megan Piazza $16.33 2010-10-14 Office Supplies Reimbursement
Steve Ettinger $14.00 2010-09-13 Office Supplies Reimbursement
Steve Ettinger $12.00 2010-09-13 Reimbursement-DuQuoin Fair Entrance Tickets
Steve Ettinger $10.00 2010-10-14 Ticket Reimbursement