Semiannual
Filed Doc ID: 423590 | Committee: Friends for Susana Mendoza
Document Information
| Filed Date | 2011-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 19 |
| Amended | Yes |
| Signer | Louisa Keefe |
| Submitter | Louisa Keefe |
Receipts (96 | $75,624.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gabriel Inc. | $4,166.66 | 2010-05-15 | Staff salaries |
| Gabriel Inc. | $4,166.66 | 2010-01-18 | staff salary |
| Gabriel Inc. | $4,166.66 | 2010-06-15 | Staff salaries |
| Gabriel Inc. | $4,166.66 | 2010-03-15 | Staff salaries |
| Gabriel Inc. | $4,166.66 | 2010-02-15 | Staff salaries |
| Gabriel Inc. | $4,166.66 | 2010-04-15 | Staff salaries |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2010-01-11 | |
| Illinois State Medical Society Political Action Committee | $2,000.00 | 2010-01-18 | |
| Takeda | $1,450.88 | 2010-02-15 | Reception Room Rental and Appetizers and Beverages |
| Astellas Pharma US, Inc. | $1,000.00 | 2010-05-18 | |
| Archer Daniels Midland Company | $1,000.00 | 2010-02-19 | |
| Wilbur H. Gantz | $1,000.00 | 2010-01-28 | |
| Union Pacific Railroad | $1,000.00 | 2010-01-22 | |
| Takeda | $1,000.00 | 2010-03-09 | |
| Medlmmune Affairs, Inc. | $1,000.00 | 2010-03-29 | |
| Takeda | $1,000.00 | 2010-01-11 | |
| Miller-Coors | $1,000.00 | 2010-02-19 | |
| Norfolk Southern Corporation | $1,000.00 | 2010-01-22 | |
| Lundbeck Inc. | $1,000.00 | 2010-02-19 | |
| Flexicorps Inc. | $1,000.00 | 2010-04-27 | |
| A.S.G. Staffing, Inc. | $1,000.00 | 2010-04-27 | |
| Elite Staffing, Inc. | $1,000.00 | 2010-04-27 | |
| Abbott Laboratories Employee Political Action Committee | $1,000.00 | 2010-02-19 | |
| Clear Staff, Inc. | $1,000.00 | 2010-04-27 | |
| Illinois Merchants PAC | $1,000.00 | 2010-01-11 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2010-01-11 | |
| TITLEMAX A/P-D.I.P. | $750.00 | 2010-01-11 | |
| Consumer Lending Alliance, Inc. | $500.00 | 2010-01-11 | |
| Illinois Trial Lawyers Association | $500.00 | 2010-03-01 | |
| Coca Cola Bottling Company | $500.00 | 2010-04-27 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2010-03-01 | |
| Illinois Bankers Association PAC | $500.00 | 2010-01-11 | |
| ComEd PAC | $500.00 | 2010-01-11 | |
| ComEd PAC | $500.00 | 2010-03-29 | |
| Pharmacuetical Researchand Manufacturers of America | $500.00 | 2010-01-15 | |
| David E. Miller | $500.00 | 2010-02-19 | |
| Motorolla | $500.00 | 2010-01-11 | |
| Illinios Hotel Motel PAC | $500.00 | 2010-01-11 | |
| Illinios Hotel Motel PAC | $500.00 | 2010-03-01 | |
| Exelon Generation Company PAC | $500.00 | 2010-03-29 | |
| JP Morgan Chase & Co. PAC | $500.00 | 2010-01-11 | |
| Sidley Austin, LLP | $500.00 | 2010-03-01 | |
| Baxter Healthcare Corporation | $500.00 | 2010-02-19 | |
| Community BankPac | $500.00 | 2010-01-11 | |
| Community BankPac | $500.00 | 2010-03-01 | |
| Lisa Yee | $500.00 | 2010-01-11 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2010-01-11 | |
| Labor Power, Inc. | $500.00 | 2010-04-27 | |
| Illinois Hospital Association PAC | $500.00 | 2010-03-01 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-03-01 |
Expenditures (49 | $37,839.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harvest Outdoor Advertising | $13,000.00 | 2010-05-14 | Billboard |
| Joan Etten | $3,000.00 | 2010-04-01 | Fundraising Retainer |
| Joan Etten | $3,000.00 | 2010-02-03 | Fundraising Retainer |
| Nikolaus Pradun | $2,400.00 | 2010-01-18 | Headquarters rent |
| Illinois State Crime Commission/Police Athletic League | $1,500.00 | 2010-06-14 | Donation |
| United Airlines | $1,282.10 | 2010-02-18 | Air fare - candidate |
| Best Buy | $1,179.91 | 2010-02-20 | Equipment - purchase |
| Stewart Debrito Web Design | $790.00 | 2010-05-14 | web design and graphic arts |
| AT&T Springfield Store 3922 | $646.92 | 2010-02-11 | Equipment Purchase |
| United Airlines | $519.40 | 2010-03-22 | Airfare Candidate |
| Ana Pineda | $500.00 | 2010-02-02 | Bonus |
| Friends for Carol Sente | $500.00 | 2010-01-13 | Donation |
| Michelle Chavez | $500.00 | 2010-02-02 | Bonus |
| Pastor Juarez | $500.00 | 2010-02-02 | Bonus |
| Friends of Robin Kelly | $500.00 | 2010-06-29 | Donation |
| American Airlines | $459.20 | 2010-01-08 | Air fare - candidate |
| Toyota Financial Services | $438.46 | 2010-01-03 | Car lease payment |
| Toyota Financial Services | $438.46 | 2010-03-03 | Car lease payment |
| Toyota Financial Services | $438.46 | 2010-04-03 | Car lease payment |
| Toyota Financial Services | $438.46 | 2010-05-03 | Car lease payment |
| Toyota Financial Services | $438.46 | 2010-06-03 | Car lease payment |
| Toyota Financial Services | $438.46 | 2010-02-03 | Car lease payment |
| Toyota Financial Services | $386.00 | 2010-01-05 | Equipment - maintenance |
| AT&T | $371.28 | 2010-06-22 | telephone bill |
| AT&T | $345.98 | 2010-01-16 | telephone bill |
| Constant Contact | $337.32 | 2010-06-26 | Subscription |
| Target | $327.34 | 2010-02-21 | Equipment purchase |
| AT&T | $288.13 | 2010-03-09 | telephone bill |
| The Amman Marriott Hotel | $237.96 | 2010-03-04 | Hotel Room |
| American Airlines | $227.40 | 2010-02-15 | Air fare - candidate |
| Jeff Waggoner | $200.00 | 2010-03-22 | Campaign Brochure |
| AT&T | $185.64 | 2010-05-19 | telephone bill |
| AT&T | $184.86 | 2010-01-15 | telephone bill |
| AT&T | $180.87 | 2010-04-20 | telephone bill |
| AT&T | $180.29 | 2010-03-16 | Telephone bill |
| AT&T | $180.29 | 2010-01-23 | telephone bill |
| AT&T | $180.19 | 2010-06-14 | telephone bill |
| United Airlines | $159.00 | 2010-03-07 | Airfare candidate |
| Best Buy | $151.76 | 2010-02-27 | Equipment - purchase |
| Southwest Airlines | $138.00 | 2010-03-10 | Air fare - candidate |
| Comcast | $100.05 | 2010-06-02 | Internet access |
| AT&T | $92.76 | 2010-04-01 | telephone bill |
| Southwest Airlines | $91.70 | 2010-02-24 | Air fare - candidate |
| Comcast | $90.00 | 2010-01-21 | Internet access |
| Best Buy | $88.19 | 2010-01-20 | Equipment - purchase |
| Comcast | $79.66 | 2010-03-30 | Internet access |
| United Airlines | $69.00 | 2010-03-01 | Airfare upgrade |
| AT&T Springfield Store 3922 | $32.39 | 2010-04-13 | Equipment - purchase |
| United Airlines | $25.00 | 2010-02-18 | Baggage Fee |