Semiannual
Filed Doc ID: 434563 | Committee: Raja for Illinois
Document Information
| Filed Date | 2011-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 34 |
| Amended | Yes |
| Clarification | revisions to expenditures |
| Signer | Steven Baskin |
Receipts (173 | $158,288.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Broadway Pharmacy | $325.00 | 2010-01-13 | |
| Addison Pharmacy | $325.00 | 2010-01-13 | |
| T. Sean Ryan | $300.00 | 2010-01-26 | 01584Z |
| Matthew W Brewer | $300.00 | 2010-01-22 | |
| Michael P. Chu | $300.00 | 2010-01-25 | 00655C |
| Romesh Khardori | $300.00 | 2010-01-27 | 07110C |
| Jane S. Park | $300.00 | 2010-01-19 | 06557C |
| Plumbers & Pipefitters Union | $300.00 | 2010-01-09 | |
| Plumbers Local Union 63 PAC | $300.00 | 2010-02-06 | |
| Nikhil Trivedi | $300.00 | 2010-02-01 | |
| Marilee C. Unruh | $300.00 | 2010-02-01 | 00640D |
| Savan Vaghani | $300.00 | 2010-01-21 | |
| Shamkant P Sheth | $251.00 | 2010-01-16 | |
| Joseph Patt | $250.00 | 2010-01-31 | 031458 |
| Kamlesh Macwan | $250.00 | 2010-02-01 | 76061P |
| Gideon Blustein | $250.00 | 2010-01-29 | 41923B |
| Timothy Bertschy | $250.00 | 2010-01-28 | 487101 |
| Ajay Ponugoti | $250.00 | 2010-01-29 | 056787 |
| Peter Lehman | $250.00 | 2010-01-13 | 08501D |
| Chung Lee | $250.00 | 2010-01-31 | 031079 |
| Anitha Katragadda | $250.00 | 2010-02-03 | |
| Scott Fowkes | $250.00 | 2010-01-20 | 12257Z |
| Scott Fowkes | $250.00 | 2010-01-14 | 03542D |
| David Spiegel | $250.00 | 2010-01-15 | 150109 |
| Barack Echols | $250.00 | 2010-02-01 | 143467 |
| Mark Durbin | $250.00 | 2010-02-03 | |
| John Storino | $250.00 | 2010-01-27 | 90937B |
| T.V. Subramanian | $250.00 | 2010-01-26 | 026706 |
| Terrence J. Dee | $250.00 | 2010-01-25 | 30428B |
| Prakash Toke | $250.00 | 2010-01-22 | 022344 |
| Mahendra Dadhania | $250.00 | 2010-01-26 | 012321 |
| Bapu Arekapudi | $250.00 | 2010-01-26 | 327431 |
| Mani Akkineni | $250.00 | 2010-01-09 | 181525 |
| Chandra Vedak | $250.00 | 2010-02-01 | 49142P |
| Srinivasan Chandrasekhar | $250.00 | 2010-01-24 | |
| Ramesh Vitha | $250.00 | 2010-01-21 | 021030 |
| Boilermakers Local 60 | $250.00 | 2010-01-23 | |
| Nitin Kher | $250.00 | 2010-01-09 | |
| Walter Nathan | $250.00 | 2010-01-29 | |
| Nandish Murthy Dhananjaya | $250.00 | 2010-01-28 | |
| Al Khalfan | $250.00 | 2010-01-06 | 150937 |
| Vijaykumar Rao | $250.00 | 2010-01-09 | |
| Sainath R Reddivari | $250.00 | 2010-02-03 | |
| Iron Workers Local 444 | $250.00 | 2010-02-03 | |
| IBEW Local 197 Pol. Action Fund | $250.00 | 2010-02-06 | |
| Benjamin Hulse | $250.00 | 2010-01-13 | 02274C |
| Saihari Sadanandan | $250.00 | 2010-03-11 | |
| Rodger Heaton | $250.00 | 2010-01-06 | 04529C |
| Ravi D. Goel | $250.00 | 2010-01-10 | 159322 |
| Paul Garcia | $250.00 | 2010-01-21 | 257135 |
Expenditures (114 | $382,521.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Johns | $21.25 | 2010-01-18 | Reimbursement to S. McKinley |
| Jimmy Johns | $17.47 | 2010-01-22 | Reimbursement to S. McKinley |
| Jimmy Johns | $14.48 | 2010-01-15 | Reimbursement to S. McKinley |
| Jimmy Johns | $14.14 | 2010-01-26 | Reimbursement to S. McKinley |
| Jimmy Johns | $13.64 | 2010-01-23 | Reimbursement to S. McKinley |
| Jimmy Johns | $13.02 | 2010-01-15 | Reimbursement to S. McKinley |
| Jimmy Johns | $12.52 | 2010-01-13 | Reimbursement to S. McKinley |
| Jimmy Johns | $12.00 | 2010-01-13 | Reimbursement to S. McKinley |
| Jimmy Johns | $9.11 | 2010-01-17 | Reimbursement to S. McKinley |
| Chase | $8.40 | 2010-01-29 | bank fees |
| Chase | $8.00 | 2010-02-02 | bank fees |
| Chase | $8.00 | 2010-02-01 | bank fees |
| Jimmy Johns | $5.50 | 2010-01-27 | Reimbursement to S. McKinley |
| First Data USA | $3.60 | 2010-03-03 | merchant fees for cc processing |