Semiannual
Filed Doc ID: 429948 | Committee: Friends for Maripat Oliver
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 25 |
| Amended | Yes |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (141 | $320,871.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Kelly | $300.00 | 2010-10-28 | |
| House Republican Organization | $258.60 | 2010-11-10 | Advocacy Calls |
| Mechanical Industry PAC | $250.00 | 2010-10-28 | |
| House Republican Organization | $250.00 | 2010-10-01 | Travel Expense for Jeff Scott |
| House Republican Organization | $250.00 | 2010-09-01 | Travel expense for Jeff Scott |
| Joseph Oliva | $250.00 | 2010-10-07 | |
| Chicago Southland Chamber of Commerce PAC | $250.00 | 2010-10-01 | |
| House Republican Organization | $250.00 | 2010-07-01 | Travel expense for Jeff Scott |
| PAMCANI-PAC | $250.00 | 2010-11-01 | |
| House Republican Organization | $250.00 | 2010-08-01 | Travel expense for Jeff Scott |
| Illinois Citizens for Life PAC | $225.84 | 2010-11-10 | Mailing |
| Pro-Life Victory PAC | $210.00 | 2010-10-22 | Mailing |
| House Republican Organization | $200.63 | 2010-07-25 | Legal Expenses |
| House Republican Organization | $200.00 | 2010-09-03 | Legal Expense |
| House Republican Organization | $150.00 | 2010-10-23 | Phone expense for Jeff Scott |
| John Doyle | $150.00 | 2010-10-13 | |
| Illinois Citizens for Ethics | $127.36 | 2010-10-13 | Printing of Flyers |
| Two Party System Inc. | $126.00 | 2010-10-22 | |
| Illinois Citizens for Ethics | $123.95 | 2010-11-02 | Printing of Flyers |
| Two Party System Inc. | $118.61 | 2010-10-22 | Telephone Support Services |
| House Republican Organization | $100.00 | 2010-08-01 | Phone expense for Jeff Scott |
| Thomas Kelly | $100.00 | 2010-10-22 | |
| House Republican Organization | $100.00 | 2010-07-01 | Phone expense for Jeff Scott |
| House Republican Organization | $100.00 | 2010-07-01 | Travel expenses for Kristen Kay |
| Thomas Kelly | $100.00 | 2010-10-01 | |
| House Republican Organization | $100.00 | 2010-10-01 | Phone Expense for Jeff Scott |
| House Republican Organization | $100.00 | 2010-09-01 | Phone Expense for Jeff Scott |
| House Republican Organization | $87.20 | 2010-10-01 | Utilities |
| House Republican Organization | $80.00 | 2010-07-25 | Legal Expenses |
| House Republican Organization | $65.74 | 2010-09-01 | Utilities |
| House Republican Organization | $61.96 | 2010-11-10 | Utilities |
| House Republican Organization | $48.00 | 2010-09-01 | Housing for Interns - August |
| House Republican Organization | $40.00 | 2010-11-10 | |
| House Republican Organization | $35.00 | 2010-10-23 | Phone expense for Randy Kantner |
| House Republican Organization | $30.82 | 2010-11-10 | Utilities |
| House Republican Organization | $24.68 | 2010-09-15 | Utilities |
| House Republican Organization | $14.62 | 2010-08-15 | Utilities |
| House Republican Organization | $10.89 | 2010-10-28 | Media production |
| House Republican Organization | $10.64 | 2010-07-15 | Insurance for Jeff Scott |
| House Republican Organization | $10.64 | 2010-08-15 | Insurance for Jeff Scott |
| House Republican Organization | $6.36 | 2010-10-28 | Utilities |
Expenditures (162 | $165,394.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 7-Eleven | $45.27 | 2010-11-05 | Gas |
| 7-Eleven | $45.00 | 2010-10-01 | Gas |
| Speedway | $44.89 | 2010-08-09 | Gas |
| 7-Eleven | $44.89 | 2010-10-12 | Food for Volunteers |
| Meijer | $44.00 | 2010-12-01 | Postage |
| US Post Master | $44.00 | 2010-10-15 | Postage |
| US Post Master | $44.00 | 2010-11-23 | Postage |
| US Post Master | $44.00 | 2010-12-20 | Postage Fundraiser |
| Food 4 Less | $43.61 | 2010-08-30 | Gas |
| Food 4 Less | $43.35 | 2010-09-07 | Food for Volunteers |
| 7-Eleven | $43.02 | 2010-08-30 | Food for Volunteers |
| Food 4 Less | $42.66 | 2010-09-10 | Food for Volunteers |
| Office Max | $37.96 | 2010-10-14 | Office Supplies |
| Dollar Tree Stores Inc. | $36.89 | 2010-09-29 | Supplies for Fundraiser |
| Meijer | $36.01 | 2010-07-08 | Event Food |
| Food 4 Less | $35.24 | 2010-11-03 | Food for Volunteers |
| Dollar Tree Stores Inc. | $33.64 | 2010-09-29 | Supplies for Fundraiser |
| Food 4 Less | $33.49 | 2010-09-27 | Gas |
| Dollar Tree Stores Inc. | $32.55 | 2010-11-01 | Office Supplies |
| Constant Contact | $32.55 | 2010-08-23 | Email Client |
| Constant Contact | $32.55 | 2010-07-22 | Email Client |
| Office Max | $31.99 | 2010-07-10 | Office Supplies |
| Constant Contact | $31.88 | 2010-09-21 | Email Client |
| Constant Contact | $31.88 | 2010-12-10 | Email Client |
| Constant Contact | $31.88 | 2010-11-10 | Email Client |
| Constant Contact | $31.88 | 2010-10-21 | Email Client |
| Office Max | $31.86 | 2010-08-09 | Office Supplies |
| Food 4 Less | $30.96 | 2010-08-13 | Food for Volunteers |
| US Post Master | $28.28 | 2010-09-21 | Postage |
| Food 4 Less | $27.58 | 2010-10-21 | Office supplies |
| Food 4 Less | $27.24 | 2010-09-13 | Food for Volunteers |
| Food 4 Less | $26.82 | 2010-09-29 | Gas |
| Office Max | $25.48 | 2010-09-28 | Sponsor Board |
| Chase | $25.00 | 2010-10-22 | Bank Charge |
| Chase | $25.00 | 2010-10-21 | Bank Charge |
| Chase | $25.00 | 2010-10-07 | Bank Charge |
| Chase | $25.00 | 2010-10-14 | Bank Charge |
| Chase | $25.00 | 2010-10-12 | Bank Charge |
| Dollar Tree Stores Inc. | $23.60 | 2010-09-29 | Supplies for Fundraiser |
| Food 4 Less | $22.09 | 2010-10-06 | Food for Volunteers |
| Office Max | $20.95 | 2010-12-23 | Office Supplies |
| Office Max | $16.46 | 2010-10-13 | Office Supplies |
| Chase | $15.00 | 2010-10-19 | Bank Charge |
| Chase | $15.00 | 2010-10-12 | Bank Charge |
| Chase | $15.00 | 2010-10-14 | Bank Charge |
| Dollar Tree Stores Inc. | $14.11 | 2010-09-23 | Office Supplies |
| Food 4 Less | $11.21 | 2010-07-31 | Food for Volunteers |
| Dollar Tree Stores Inc. | $10.85 | 2010-09-08 | Office Supplies |
| Food 4 Less | $10.42 | 2010-09-21 | Food for Volunteers |
| Office Max | $10.25 | 2010-09-13 | Office Supplies |