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 |
|---|---|---|---|
| THOMAS E HOFFMAN ATTORNEY | $500.00 | 2010-10-21 | |
| MICHAEL W RATHSACK ATTORNEY AT LAW | $500.00 | 2010-10-21 | |
| RICHARD E ALESKY | $500.00 | 2010-10-21 | |
| THE HEALY LAW FIRM | $500.00 | 2010-10-21 | |
| ELFENBAUM, EVERS & AMARILIO P.C. | $500.00 | 2010-10-23 | |
| AUSTRIACO & ASSOCIATES LTD. | $500.00 | 2010-10-23 | |
| LARRY R ROGERS | $500.00 | 2010-10-23 | |
| JOSEPH POWER | $500.00 | 2010-10-23 | |
| DEVON C BRUCE | $500.00 | 2010-10-23 | |
| Scott Russell | $500.00 | 2010-10-25 | |
| Scott Russell | $500.00 | 2010-10-25 | |
| JOHN DOWD | $500.00 | 2010-10-26 | |
| JOHN DOWD | $500.00 | 2010-10-26 | |
| R. A. LEVY | $500.00 | 2010-10-26 | |
| RONALD MARMER | $500.00 | 2010-10-26 | |
| CRAIG MARTIN | $500.00 | 2010-10-26 | |
| CITIZENS FOR RICHARD A DEVINE, INC | $500.00 | 2010-10-26 | |
| NELLO SABARINI | $500.00 | 2010-10-26 | |
| JAMES R CARTER, ATTORNEY AT LAW | $500.00 | 2010-10-26 | |
| GOLDFINE & BOWLES, P.C. | $500.00 | 2010-10-26 | |
| FRIENDS OF GEORGE P SHADID | $500.00 | 2010-10-26 | |
| G. DOUGLAS STEPHENS | $500.00 | 2010-10-26 | |
| ASHER, GITTLER,GREENFIELD & D'ALBA, LTD | $500.00 | 2010-10-29 | |
| MOSES HARRISON II | $500.00 | 2010-10-30 | |
| INTERNATIONAL UNION OF ELEVATOR CONSTRUCTIORS #2 | $500.00 | 2010-10-30 | |
| KROCKEY, CERNUGEL, COWGILL, CLARK, LTD | $500.00 | 2010-10-30 | |
| IVAN M RITTENBERG | $500.00 | 2010-10-30 | |
| MIROBALLI, DURKIN & RUDIN | $500.00 | 2010-10-30 | |
| LISA DUGAN | $500.00 | 2010-11-01 | |
| LAW OFFICE OF IRENE F. BAHR | $500.00 | 2010-11-03 | |
| PEER | $500.00 | 2010-11-03 | |
| RICHARD ALEKSY | $500.00 | 2010-10-25 | |
| GARY BELL | $500.00 | 2010-11-03 | |
| JAMES SMITH | $500.00 | 2010-10-05 | |
| THOMAS VAUGHT | $500.00 | 2010-10-13 | |
| SUSAN SWARTZ | $500.00 | 2010-10-14 | |
| MICHAEL MERTZ | $500.00 | 2010-10-28 | |
| JOHN PEPMEYER | $499.00 | 2010-10-15 | |
| LIMESTONE DEMOCRATS | $490.00 | 2010-11-03 | |
| SANCHEZ DANIELS & HOFFMAN | $450.00 | 2010-10-23 | |
| BARRETT & SRAMEK ATTORNEYS AT LAW | $450.00 | 2010-10-20 | |
| JOHN THEIS | $400.00 | 2010-10-28 | |
| JAMES REICHARDT ATTORNEY AT LAW | $400.00 | 2010-11-03 | |
| RUFF, WEIDENAAR & RUDY LTD | $350.00 | 2010-10-23 | |
| DAVID MCDONALD | $350.00 | 2010-10-27 | |
| Steamfitters Local 353 | $350.00 | 2010-08-02 | |
| Illinois Laborers Legislative Committee | $320.80 | 2010-10-17 | Fundraising Assistance |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $311.58 | 2010-10-25 | campaign work |
| DOLAN LAW OFFICES PC | $300.00 | 2010-10-23 | |
| LAW OFFICES OF MARY ELLEN CAGNEY | $300.00 | 2010-10-23 |
Expenditures (340 | $2,706,183.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DAVE COMSTOCK | $150.00 | 2010-11-02 | MEDIA-ENGINEERING |
| Victoria Watkins | $148.75 | 2010-07-16 | insurance |
| NICOR GAS | $147.21 | 2010-12-19 | utilities |
| OFFICE MACHINE CONSULTANTS | $137.23 | 2010-10-06 | COPIER SUPPLIES |
| American Bank | $134.05 | 2010-07-14 | bank charges-checks |
| Office Max | $110.62 | 2010-10-24 | office supplies |
| AARON CHAMBERS | $105.00 | 2010-09-20 | REIMBURSEMENT - PHONE |
| Heather McGuire | $102.00 | 2010-08-10 | travel - gasoline |
| Adam Vaught | $100.00 | 2010-10-31 | STAFF TRAVEL |
| DULCIENA HAWKSWORTH | $98.50 | 2010-10-10 | staff travel |
| MARY KILBRIDE | $97.30 | 2010-11-03 | election day - expenses |
| Office Max | $95.89 | 2010-10-17 | office supplies |
| NICOR GAS | $88.52 | 2010-09-17 | utilities |
| U.S. Postal Service | $88.00 | 2010-10-25 | postage |
| U.S. Postal Service | $88.00 | 2010-09-11 | postage |
| U.S. Postal Service | $88.00 | 2010-11-02 | postage |
| U.S. Postal Service | $88.00 | 2010-10-06 | postage |
| American Bank of Rock Island | $84.50 | 2010-11-18 | BANK SERVICE FEE |
| NICOR GAS | $79.95 | 2010-10-12 | utilities |
| DULCIENA HAWKSWORTH | $79.50 | 2010-11-04 | STAFF TRAVEL |
| Office Max | $79.02 | 2010-10-15 | office supplies |
| Pat Ward | $76.60 | 2010-11-14 | staff salary |
| DULCIENA HAWKSWORTH | $74.50 | 2010-10-17 | STAFF TRAVEL |
| MAC'S CIRCLE K | $74.17 | 2010-10-12 | TRAVEL GASOLINE |
| Office Max | $70.93 | 2010-10-21 | office supplies |
| NICOR GAS | $70.57 | 2010-11-16 | utilities |
| Richard Potter | $70.00 | 2010-11-02 | STAFF TRAVEL |
| McGuire Heather | $63.50 | 2010-08-12 | travel - gasoline |
| Adam Vaught | $61.94 | 2010-09-20 | UTILITY HOUSING ALLOWANCE |
| DULCIENA HAWKSWORTH | $61.60 | 2010-10-28 | POSTAGE/MAILING SERVICE |
| Victoria Watkins | $61.54 | 2010-09-17 | REIMBURSEMENTS-MAILING/COMMUNITY RELATIONS |
| Adam Vaught | $61.00 | 2010-08-01 | travel - lodging - staff |
| American Bank of Rock Island | $53.00 | 2010-11-15 | BANK FEES |
| THORTONS | $50.00 | 2010-10-13 | TRAVEL-GASOLINE |
| MAC'S CIRCLE K | $49.42 | 2010-10-17 | travel - gasoline |
| SHELL ROCK ISLAND | $47.42 | 2010-10-29 | TRAVEL-GASOLINE |
| THORTONS | $46.30 | 2010-10-08 | TRAVEL-GASOLINE |
| Victoria Watkins | $46.28 | 2010-10-05 | REIMBURSEMENTS: OFFICE SUPPLIES |
| SHELL ROCK ISLAND | $45.18 | 2010-09-07 | TRAVEL GASOLINE |
| SHELL ROCK ISLAND | $44.68 | 2010-10-31 | TRAVEL GASOLINE |
| MAC'S CIRCLE K | $44.39 | 2010-10-27 | TRAVEL-GASOLINE |
| MAC'S CIRCLE K | $44.32 | 2010-10-12 | TRAVEL-GASOLINE |
| Joan Clark | $44.00 | 2010-08-02 | postage |
| THORTONS | $43.32 | 2010-10-14 | TRAVEL-GASOLINE |
| MAC'S CIRCLE K | $43.03 | 2010-10-12 | TRAVEL GASOLINE |
| American Bank | $42.96 | 2010-07-27 | bank charges-deposit slips |
| Office Max | $41.56 | 2010-10-05 | office supplies |
| OFFICE MACHINE CONSULTANTS | $41.50 | 2010-10-12 | EQUIPMENT MAINTENANCE |
| MAC'S CIRCLE K | $41.18 | 2010-10-05 | travel - gasoline |
| MAC'S CIRCLE K | $39.96 | 2010-09-07 | TRAVEL-GASOLINE |