Semiannual
Filed Doc ID: 434783 | Committee: Kilbride for Supreme Court Judge Committee
Document Information
| Filed Date | 2011-06-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 89 |
| Amended | Yes |
| Signer | Joan Clark |
| Submitter | Joan Clark |
Receipts (530 | $2,695,982.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOEY & FARINA | $1,000.00 | 2010-10-21 | |
| CLINT KRISLOV | $1,000.00 | 2010-10-26 | |
| IL. Laborers' Legis. Committee | $977.72 | 2010-11-14 | printing |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $970.75 | 2010-10-27 | Local calls and local toll calls made from Peoria IFT phone banks |
| RI/SRI Democratic Committeemen | $900.00 | 2010-07-12 | |
| Daniel Locallo | $800.00 | 2010-10-21 | |
| Peg Breslin | $750.00 | 2010-09-21 | |
| Mertes & Mertes Law Firm | $750.00 | 2010-10-14 | |
| Mertes & Mertes Law Firm | $750.00 | 2010-10-08 | |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $651.00 | 2010-11-15 | CAMPAIGN VOLUNTEERING |
| CHUCK BRETZ & ASSOCIATES | $650.00 | 2010-10-30 | |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $623.15 | 2010-11-05 | Campaign Work |
| PEORIA FEDERATION OF SUPPORT #609 COPE | $600.00 | 2010-10-20 | |
| AFT #1836 BHCTU-Cope | $600.00 | 2010-10-02 | |
| LAW OFFICES OF RUBIN & NORRIS | $600.00 | 2010-10-23 | |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $509.85 | 2010-10-25 | campaign work |
| IBEW LOCAL 146 | $500.00 | 2010-10-20 | |
| Eriksen Chevrolet-Buick | $500.00 | 2010-08-23 | |
| Plumbers & Pipefitters Local 25 | $500.00 | 2010-08-23 | |
| Steamfitters Local 353 | $500.00 | 2010-10-21 | |
| Ames Law Offices | $500.00 | 2010-08-23 | |
| Lee & Lee Attorneys, P.C. | $500.00 | 2010-08-23 | |
| CENTRAL TRADES & LABOR COUNCIL AFL-CIO (WILL-GRUNDY COUNTIES) | $500.00 | 2010-10-20 | |
| John Budin | $500.00 | 2010-09-08 | |
| THE LABOR RECORD | $500.00 | 2010-10-20 | |
| EAST CENTRAL ILLINOIS BUILDING & CONSTRUCTION TRADES COUNCIL | $500.00 | 2010-10-15 | |
| Jodi Fisk | $500.00 | 2010-08-23 | |
| TIMOTHY & PAT HOWARD | $500.00 | 2010-10-20 | |
| IBEW LOCAL UNION 51 | $500.00 | 2010-10-20 | |
| Friends of Frank Fuhr | $500.00 | 2010-08-23 | |
| COMMITTEE TO ELECT SHELDON SOBOL STATES ATTORNEY | $500.00 | 2010-10-21 | |
| Kerry Asbridge | $500.00 | 2010-10-28 | |
| ILLINOIS STATE CONFERENCE OF IBEW | $500.00 | 2010-10-20 | |
| LEYNAUD & LEYNAUD | $500.00 | 2010-10-15 | |
| Friends of George P. Shadid | $500.00 | 2010-07-31 | |
| Friends of Dave Koehler | $500.00 | 2010-07-31 | |
| James Teros | $500.00 | 2010-07-26 | |
| Daniel Dalton | $500.00 | 2010-08-27 | |
| Laborers 309 | $500.00 | 2010-09-18 | |
| William Laird | $500.00 | 2010-08-27 | |
| HARVEY & STUCKEL, CHARTEDERED ATTORNEYS AT LAW | $500.00 | 2010-10-20 | |
| Lawrence E Varsek, Attorney At Law | $500.00 | 2010-10-02 | |
| Barmann, Bohlen, Jacobi & Cieslik, P.C | $500.00 | 2010-10-02 | |
| Hartzell, Tucker & Hartzell Attorneys At Law | $500.00 | 2010-08-27 | |
| Jim Ginzkey Law Firm | $500.00 | 2010-09-08 | |
| Tmothy Howard | $500.00 | 2010-08-02 | |
| Tri City Building Trades | $500.00 | 2010-08-24 | |
| John Nicorara | $500.00 | 2010-10-02 | |
| Joseph Beatty | $500.00 | 2010-07-26 | |
| TONY MAUTINO | $500.00 | 2010-10-15 |
Expenditures (340 | $2,706,183.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Victoria Watkins | $663.05 | 2010-11-03 | STAFF TRAVEL |
| ComEd | $662.60 | 2010-10-12 | OFFICE UTILITIES |
| Adam Vaught | $649.10 | 2010-09-14 | INSURANCE REIMBURSEMENT |
| ILLINOIS DEPARTMENT OF REVENUE | $639.03 | 2010-10-15 | taxes |
| AARON CHAMBERS | $625.00 | 2010-09-20 | TRAVEL EXPENSE |
| SEDONA STAFFING SERVICES | $621.00 | 2010-10-29 | CONTRACTUAL STAFF |
| ComEd | $607.25 | 2010-11-16 | utilities |
| WOMENS LIFESTYLE SHOW | $600.00 | 2010-09-19 | BOOTH - PEORIA CIVIC CENTER EVENT |
| Tax Professionals | $599.78 | 2010-11-29 | UTILITIES ROCK ISLAND OFFICE |
| Adam Vaught | $576.07 | 2010-11-14 | staff salary |
| CLAIRE CHRISTAL | $572.95 | 2010-10-01 | staff salary |
| SEDONA STAFFING SERVICES | $567.00 | 2010-11-08 | CONTRACTAL STAFF |
| CLARKIN INC. | $553.86 | 2010-11-14 | CONTRACT STAFF |
| Adam Vaught | $549.10 | 2010-10-05 | REIMBURSEMENT: INSURANCE |
| EFTPS | $547.52 | 2010-11-15 | payroll taxes |
| JV Consulting | $526.00 | 2010-07-16 | printing |
| OFFICE MACHINE CONSULTANTS | $501.55 | 2010-11-12 | OFFICE MACHINE RENTAL-PRINTER/STAPLE COSTS |
| ILLINOIS DEPARTMENT OF REVENUE | $500.20 | 2010-08-16 | taxes |
| MARY KILBRIDE | $500.00 | 2010-09-21 | REIMBURSEMENT:CAMPAIGN OFFICE JULY RENT |
| LAW BULETIN | $490.00 | 2010-09-07 | SUBSCRIPTIONS |
| Adam Vaught | $475.50 | 2010-08-02 | travel - air fare - staff |
| JV Consulting | $464.11 | 2010-10-12 | PRINTING/POSTAGE |
| JV Consulting | $464.00 | 2010-07-22 | printing |
| Victoria Watkins | $461.50 | 2010-09-14 | STAFF TRAVEL |
| Victoria Watkins | $460.50 | 2010-10-10 | staff travel |
| ATT | $458.52 | 2010-11-29 | TELEPHONE SERVICE |
| ILLINOIS DEPARTMENT OF REVENUE | $457.00 | 2010-09-15 | WITHHOLDING TAX |
| ATT | $452.37 | 2010-09-20 | telephone |
| ATT | $449.52 | 2010-11-08 | TELEPHONE EXPENSE |
| MARY KILBRIDE | $438.00 | 2010-09-21 | REIMBURSEMENT:CAMPAIGN OFFICE INSURANCE |
| Victoria Watkins | $436.65 | 2010-10-16 | STAFF TRAVEL |
| Adam Vaught | $432.00 | 2010-10-07 | STAFF TRAVEL |
| METROTEC | $427.82 | 2010-10-26 | ROBO-CALLS |
| ROGER BENSON | $425.00 | 2010-10-06 | FUNDRAISING EXPENSE |
| ILLINOIS DEPARTMENT OF REVENUE | $412.33 | 2010-11-18 | withholding tax |
| Victoria Watkins | $398.41 | 2010-11-14 | staff salary |
| DULCIENA HAWKSWORTH | $398.41 | 2010-11-14 | staff salary |
| ATT | $395.01 | 2010-10-19 | PHONE SERVICE |
| ATT | $383.00 | 2010-10-12 | OFFICE TELEPHONE |
| City of Joliet | $376.90 | 2010-08-26 | utilities - Joliet office |
| Office Max | $364.00 | 2010-09-07 | office supplies |
| VISA | $361.27 | 2010-10-12 | CANDIDATE TRAVEL/LODGING |
| Victoria Watkins | $354.00 | 2010-08-02 | travel - lodging - staff |
| Victoria Watkins | $346.50 | 2010-08-18 | STAFF MILEAGE |
| ComEd | $337.00 | 2010-11-29 | utilities |
| Office Max | $333.31 | 2010-10-05 | office supplies |
| Richard Potter | $320.25 | 2010-10-07 | REMIBURSEMENTS: STAFF TRAVEL-CAMPAIGN PHONE |
| ANDREW WELP | $311.80 | 2010-11-14 | staff salary |
| Victoria Watkins | $311.61 | 2010-07-20 | travel - lodging - staff |
| Joan Clark | $310.20 | 2010-10-27 | office supplies |