Semiannual
Filed Doc ID: 424072 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2011-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (58 | $44,137.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $5,000.00 | 2010-10-29 | |
| Midwest Generation EME LLC | $2,500.00 | 2010-10-14 | |
| DENT-IL-PAC | $2,500.00 | 2010-09-17 | |
| Cottonwood Financial Admin. Services | $2,500.00 | 2010-09-10 | |
| Realtors PAC | $2,500.00 | 2010-10-07 | |
| Motorola Inc. | $2,000.00 | 2010-10-13 | |
| Penn National Gaming Inc. | $2,000.00 | 2010-10-26 | |
| Local 150 - I.U.O.E. | $1,500.00 | 2010-10-07 | |
| IL Merchants PAC Team | $1,000.00 | 2010-09-30 | |
| Ameren Illinois PAC | $1,000.00 | 2010-09-20 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2010-10-26 | |
| Illinois Hospital Association | $1,000.00 | 2010-09-30 | |
| Illinois Construction Industry PAC | $1,000.00 | 2010-08-05 | |
| SFAA-PAC | $1,000.00 | 2010-10-07 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2010-09-22 | |
| Illinois State Medical Society PAC | $1,000.00 | 2010-09-30 | |
| ComEdPAC | $1,000.00 | 2010-10-13 | |
| Diageo North America Inc. | $632.34 | 2010-09-21 | Beverages |
| James and Anna Ferro, | $500.00 | 2010-09-22 | |
| Comcast | $500.00 | 2010-12-17 | |
| IL Road Builders PAC | $500.00 | 2010-09-02 | |
| SUAAction | $500.00 | 2010-09-30 | |
| Walgreen Co./IL | $500.00 | 2010-10-26 | |
| ConocoPhillips Company | $500.00 | 2010-10-05 | |
| Dykema Gossett PLLC | $500.00 | 2010-07-15 | |
| Dyn-Pac Illinois c/o Dynegy Inc. | $500.00 | 2010-09-17 | |
| BlueStar Energy Solutions | $500.00 | 2010-09-30 | |
| Abbott Laboratories Employee PAC | $500.00 | 2010-09-02 | |
| Sears Holdings Management Corp. | $500.00 | 2010-10-05 | |
| Drs. Brasky Feldner & Associates Ltd. | $500.00 | 2010-10-07 | |
| Caterpillar Employees PAC | $500.00 | 2010-07-15 | |
| Exxon Mobil Corporation | $500.00 | 2010-10-26 | |
| Motorola Inc. | $500.00 | 2010-09-20 | |
| Community BancPAC | $500.00 | 2010-10-30 | |
| AT&T llinois Employee PAC | $424.90 | 2010-12-14 | Letter mailings/robo calls |
| Humana | $350.00 | 2010-10-07 | |
| Illinois Architects PAC | $300.00 | 2010-09-20 | |
| Kensington Research & Recovery Inc. | $300.00 | 2010-09-03 | |
| Douglas Ferro, | $300.00 | 2010-09-22 | |
| Craig and Barbara Burkhardt, J.D. | $300.00 | 2010-09-16 | |
| Illinois Beverage Association | $250.00 | 2010-10-21 | |
| Shea Paige & Rogal Inc. | $250.00 | 2010-09-22 | |
| Sprint Nextel | $250.00 | 2010-08-25 | |
| Stephen S. Morrill, | $250.00 | 2010-08-25 | |
| Stephen S. Morrill, | $250.00 | 2010-09-22 | |
| Louis Filosa, | $250.00 | 2010-09-16 | |
| Consumer Lending Alliance Inc. | $250.00 | 2010-09-22 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2010-09-10 | |
| Derek and Rene Ewanic, | $250.00 | 2010-09-22 | |
| Holland for Mayor | $250.00 | 2010-09-10 |
Expenditures (54 | $38,382.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $5,000.00 | 2010-07-08 | Contribution |
| House Republican Organization | $5,000.00 | 2010-08-16 | Contribution |
| House Republican Organization | $5,000.00 | 2010-10-25 | Contribution |
| House Republican Organization | $3,000.00 | 2010-10-07 | Contribution |
| Joan M. Etten LLC, | $2,500.00 | 2010-10-01 | Services Rendered |
| Citizens for Cross | $2,500.00 | 2010-09-20 | Contribution |
| Roberta Burmeister, | $1,604.75 | 2010-12-17 | Services Rendered |
| Citizens for Ruth Munson | $1,500.00 | 2010-10-14 | Contribution |
| CB Richard Ellis AAF Fifth Third Bank | $1,290.96 | 2010-07-26 | Rent |
| Harris Bank N.A | $1,011.50 | 2010-12-17 | Federal Employee taxes |
| House Republican Organization | $1,000.00 | 2010-10-20 | Contribution |
| Joan M. Etten LLC, | $1,000.00 | 2010-09-13 | Services Rendered |
| 22nd Century Media LLC | $989.50 | 2010-10-28 | Newspaper Insert |
| Will County Republican Central Comm. | $625.00 | 2010-09-10 | Local Event |
| Elect Inc. | $598.00 | 2010-08-23 | computer support |
| Joan M. Etten LLC, | $441.30 | 2010-10-01 | Out-of-Pocket Expenses |
| iContact Corporation | $406.08 | 2010-12-21 | E-mail database program |
| State Farm Fire & Casualty Co. | $400.00 | 2010-08-16 | Insurance |
| PageDesk Incorporated | $315.00 | 2010-07-07 | Computer Tech Support |
| Citizens for Ryan Eggert | $250.00 | 2010-10-01 | Contribution |
| New Lenox Republican Central Committee | $250.00 | 2010-09-22 | Local Event |
| New Lenox Fire Protection District Fdn. | $250.00 | 2010-08-16 | Local Event |
| American Airlines | $240.80 | 2010-12-06 | Tickets |
| Trinity Services Inc. | $200.00 | 2010-08-30 | Local Event |
| New Lenox Rotary Club | $187.50 | 2010-10-20 | Dues |
| PageDesk Incorporated | $175.00 | 2010-10-12 | Computer Tech Support |
| New Lenox Chamber of Commerce | $175.00 | 2010-11-17 | Membership Dues |
| Mokena Chamber of Commerce | $170.00 | 2010-11-17 | Dues |
| Sangamo Club | $169.50 | 2010-10-12 | Dues |
| Sangamo Club | $169.50 | 2010-07-07 | Dues |
| Petty Cash | $165.00 | 2010-11-02 | Out-of-pocket expenses |
| Frankfort Chamber of Commerce | $150.00 | 2010-10-12 | Dues |
| Homer Township Chamber of Commerce | $135.00 | 2010-12-21 | Membership Dues |
| AT&T Mobility | $132.98 | 2010-12-13 | Cellular Service |
| AT&T Mobility | $129.36 | 2010-10-18 | Cellular Service |
| AT&T Mobility | $125.20 | 2010-11-10 | Cellular Service |
| AT&T Mobility | $119.21 | 2010-09-01 | Cellular Service |
| CostCo Wholesale | $111.37 | 2010-12-07 | Holiday Cards |
| AT&T Mobility | $100.47 | 2010-08-05 | Cellular Service |
| Homer Township Chamber of Commerce | $100.00 | 2010-07-06 | Business Expo |
| CostCo Wholesale | $87.50 | 2010-12-07 | Stamps |
| AT&T | $77.88 | 2010-08-23 | Local Phone Service |
| AT&T | $77.88 | 2010-08-20 | Local Phone Service |
| CostCo Wholesale | $68.21 | 2010-11-01 | Food |
| U. S. Postal Service | $56.00 | 2010-10-12 | Box Rental |
| New Lenox Chamber of Commerce | $55.00 | 2010-12-20 | local event |
| PageDesk Incorporated | $50.00 | 2010-09-13 | Computer Tech Support |
| Frankfort Chamber of Commerce | $45.00 | 2010-10-21 | Food |
| U. S. Postal Service | $44.00 | 2010-12-06 | Postage |
| U. S. Postal Service | $44.00 | 2010-11-01 | Postage |