Quarterly
Filed Doc ID: 431769 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 16 |
| Signer | Courtney Snyder |
Receipts (68 | $75,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Neil Bluhm | $5,000.00 | 2011-03-28 | |
| ComEd PAC | $5,000.00 | 2011-03-07 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2011-03-07 | |
| AT&T | $5,000.00 | 2011-03-28 | |
| Illinois State Medical Society | $5,000.00 | 2011-03-23 | |
| Andrew Bluhm | $5,000.00 | 2011-03-28 | |
| Advance America | $4,000.00 | 2011-01-31 | |
| Hinsdale Animal Cemetery Inc | $2,500.00 | 2011-03-07 | |
| Edward Kozol | $2,500.00 | 2011-03-28 | |
| DENT-IL-PAC | $2,500.00 | 2011-03-23 | |
| Illinois League of Financial Institutions | $1,500.00 | 2011-03-28 | |
| McGuire Woods PAC | $1,500.00 | 2011-03-28 | |
| Southwest Suburban Homebuilders Assoc PAC | $1,500.00 | 2011-03-23 | |
| J.N Prtizker Political Participation Fund | $1,000.00 | 2011-03-07 | |
| Illinois Broadcasters Association | $1,000.00 | 2011-03-07 | |
| Metropolitan Life Insurance Co. PAC | $1,000.00 | 2011-02-16 | |
| Illinois Broadcasters Association | $1,000.00 | 2011-01-31 | |
| Steven & Catherine Greenspon | $1,000.00 | 2011-03-07 | |
| Builders Association - PAC | $1,000.00 | 2011-03-23 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2011-03-23 | |
| Home Run Inn Frozen Foods Corp | $1,000.00 | 2011-03-23 | |
| Credit Union PAC | $1,000.00 | 2011-03-23 | |
| Fraternal Order of Police | $1,000.00 | 2011-03-23 | |
| Illinois Insurance Political Committee | $1,000.00 | 2011-03-23 | |
| CHEM PAC | $1,000.00 | 2011-03-23 | |
| A.D. Stuart | $1,000.00 | 2011-03-23 | |
| Republican Renaissance PAC | $1,000.00 | 2011-03-28 | |
| Illinois Hospital Association | $1,000.00 | 2011-03-28 | |
| Meaden Precision Machined Products Co. | $1,000.00 | 2011-03-28 | |
| Illinois Optometric Association PAC | $1,000.00 | 2011-03-28 | |
| Realtor PAC | $1,000.00 | 2011-03-28 | |
| Athletic & Therapeutic Institute | $750.00 | 2011-03-28 | |
| Hendren Taylor Consulting | $500.00 | 2011-03-28 | |
| J-5 Enterprises Inc | $500.00 | 2011-03-23 | |
| Illinois Home Builders PAC | $500.00 | 2011-03-23 | |
| Central Blacktop | $500.00 | 2011-03-23 | |
| Albright Health Services Inc | $500.00 | 2011-03-28 | |
| NAIFA Illinois | $500.00 | 2011-03-28 | |
| Law Offices of Antonopoulos & Virtel | $500.00 | 2011-03-07 | |
| Plumbing & Mechanical Contractors Assn PAC | $500.00 | 2011-03-23 | |
| TRK-PAC | $500.00 | 2011-01-31 | |
| Aqua Illinois Inc. | $500.00 | 2011-03-28 | |
| Kensington Research & Recovery | $500.00 | 2011-03-23 | |
| Judith Devriendt | $350.00 | 2011-03-23 | |
| William Smithburg | $300.00 | 2011-03-28 | |
| Illinois Association of Aggregate Producers PAC | $250.00 | 2011-03-23 | |
| John O'Connell | $250.00 | 2011-03-28 | |
| Goldstine Skrodzki Russian Nemec and Hoff LTD. | $250.00 | 2011-03-23 | |
| Matthew Mayer | $250.00 | 2011-03-28 | |
| Stuart Stahl | $250.00 | 2011-03-28 |
Expenditures (61 | $82,961.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Republican State Senate Campaign Committee | $50,000.00 | 2011-01-11 | Contribution |
| Curtis Scott Advertising Inc. | $5,174.89 | 2011-02-22 | printing/postage |
| Ruffled Feathers Golf Club | $3,968.93 | 2011-03-24 | fundraising expense |
| Bleka Properties LLC | $3,227.76 | 2011-02-10 | office rent |
| Illinois Republican Party | $2,500.00 | 2011-01-31 | contribution |
| Bleka Properties LLC | $1,576.38 | 2011-01-04 | office rent |
| U.S. Postmaster | $1,496.44 | 2011-02-22 | postage |
| Go Promotions | $1,020.31 | 2011-01-24 | Christmas Gifts |
| Things Remembered | $1,007.21 | 2011-01-07 | inaugural gifts |
| Brian Burian | $1,000.00 | 2011-01-14 | services rendered |
| Brian Burian | $1,000.00 | 2011-01-04 | services rendered |
| Brian Burian | $1,000.00 | 2011-03-14 | services rendered |
| Brian Burian | $1,000.00 | 2011-02-15 | services rendered |
| ELECT | $749.00 | 2011-02-25 | Campaign Management Software |
| 4 Imprint Inc. | $700.92 | 2011-01-01 | inaugural gifts |
| Federation of Illinois Young Republicans | $500.00 | 2011-02-25 | contribution |
| Homer Township Republican Organization | $500.00 | 2011-01-31 | contribution |
| ComEd | $464.59 | 2011-02-17 | utilities |
| County Market | $445.49 | 2011-02-14 | Staff Reception Expenses |
| DuPage Republican Party | $350.00 | 2011-03-08 | Contribution |
| NICOR | $346.17 | 2011-02-10 | utilities |
| NICOR | $287.61 | 2011-03-08 | utilities |
| Ruffled Feathers Golf Club | $250.00 | 2011-02-18 | fundraising expense |
| Citizens for Doherty | $250.00 | 2011-02-10 | donation |
| Target | $244.13 | 2011-01-04 | office equipment |
| Comcast | $234.58 | 2011-03-08 | communication services |
| Comcast | $234.58 | 2011-02-10 | communication services |
| Comcast | $234.10 | 2011-01-04 | communication services |
| Omaha Steaks | $230.94 | 2011-01-01 | Christmas Gifts |
| USPS | $220.00 | 2011-03-09 | postage |
| Wall Street Journal | $207.48 | 2011-01-27 | subscription |
| Bob Macy | $200.00 | 2011-03-24 | entertainment for fundraiser |
| County Market | $197.87 | 2011-03-01 | food for staff |
| AT&T | $181.81 | 2011-03-17 | communication services |
| AT&T | $175.80 | 2011-02-09 | communication services |
| AT&T | $170.84 | 2011-01-21 | communication services |
| Cub Foods | $170.49 | 2011-01-03 | food expenses |
| Sebastians | $170.21 | 2011-01-03 | food for staff |
| NICOR | $161.71 | 2011-03-08 | utilities |
| NICOR | $153.01 | 2011-01-04 | utilities |
| Cub Foods | $128.28 | 2011-01-09 | food expenses |
| ComEd | $88.01 | 2011-02-15 | utilities |
| ComEd | $87.94 | 2011-01-14 | utilities |
| FTD | $83.33 | 2011-01-01 | flowers |
| FTD | $58.70 | 2011-03-08 | flowers |
| Lincoln Motomart | $54.00 | 2011-01-01 | auto expense |
| Lincoln Motomart | $53.95 | 2011-02-16 | auto expense |
| Lincoln Motomart | $51.00 | 2011-03-10 | auto expense |
| Lincoln Motomart | $50.00 | 2011-03-10 | auto expense |
| Lincoln Motomart | $49.40 | 2011-01-09 | auto expense |