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 |
|---|---|---|---|
| Tom Lytton | $300.00 | 2010-08-27 | |
| JEAN GOLDEN | $300.00 | 2010-10-23 | |
| William Snyder | $300.00 | 2010-09-14 | |
| ROGER BOLIN | $300.00 | 2010-10-15 | |
| LAW OFFICES OF AMARI & LOCALLO | $300.00 | 2010-10-15 | |
| KINNALLY FLAHERTY KRENTZ & LORAN, PC | $300.00 | 2010-10-30 | |
| COLLEEN KILBRIDE | $300.00 | 2010-10-30 | |
| LAW ELDERLAW, LLP | $300.00 | 2010-10-21 | |
| LAW OFFICES OF RICHARD F PELLEGRINO, LTD | $300.00 | 2010-10-21 | |
| FREDERICK ALLEN | $300.00 | 2010-11-03 | |
| MORICI, FIGLIOLI & ASSOCIATES | $300.00 | 2010-10-21 | |
| CAPON & AVGERIONS, P.C. | $300.00 | 2010-10-21 | |
| VESCOGNI LAW OFFICE | $300.00 | 2010-10-15 | |
| Mark Schwiebert | $300.00 | 2010-08-23 | |
| JOHN T THEIS ATTORNEY AT LAW | $300.00 | 2010-10-21 | |
| Robert Scott | $300.00 | 2010-08-23 | |
| Brian Parkinson | $300.00 | 2010-10-21 | |
| Warren Danz | $300.00 | 2010-10-30 | |
| L.G, Wharrie | $300.00 | 2010-08-28 | |
| MARTAY & MARTAY ATTORNEYS AT LAW | $300.00 | 2010-10-21 | |
| DAVID NEAL | $300.00 | 2010-10-30 | |
| PATRICK DWYER, II | $300.00 | 2010-10-21 | |
| MEL GRAY | $300.00 | 2010-10-30 | |
| Thomas J Penn, Jr. LTD | $300.00 | 2010-10-07 | |
| ERNEST BEUTEL | $300.00 | 2010-10-19 | |
| UBC LOCAL 916 | $300.00 | 2010-10-26 | |
| CITIZENS FOR LINDA HOLMES | $300.00 | 2010-10-23 | |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $283.25 | 2010-11-01 | CAMPAIGN WORK |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $282.00 | 2010-11-05 | Campaign volunteering |
| ILLINOIS FEDERATION OF TEACHERS C.O.P.E. | $252.00 | 2010-09-27 | Campaign volunteer |
| Thomas Ganiere | $250.00 | 2010-09-28 | |
| Michael P. O'Brien | $250.00 | 2010-09-14 | |
| Mertes & Mertes Law Firm | $250.00 | 2010-08-27 | |
| John Bell | $250.00 | 2010-08-27 | |
| MIKE BILBREY | $250.00 | 2010-10-25 | |
| Biederstedt Appraisal Company | $250.00 | 2010-10-02 | |
| COURTNEY SHEA | $250.00 | 2010-10-23 | |
| SHEET METAL WORKERS LOCAL 73 | $250.00 | 2010-10-26 | |
| JOHN STORINO | $250.00 | 2010-10-26 | |
| TERRENCE TRUAX | $250.00 | 2010-10-26 | |
| JEFFREY COLMAN | $250.00 | 2010-10-26 | |
| JOEL PELZ | $250.00 | 2010-10-26 | |
| BRIAN ZABEL & ASSOCIATES | $250.00 | 2010-10-04 | |
| Frank Ierulli | $250.00 | 2010-08-02 | |
| JOE BOSSO | $250.00 | 2010-10-04 | |
| Michael Mann | $250.00 | 2010-10-19 | |
| SCOTT BELT | $250.00 | 2010-10-19 | |
| PLUMBERS & PIPE FITTERS #25 (PAC) | $250.00 | 2010-10-12 | |
| ALLAN A ACKERMAN, P.C. | $250.00 | 2010-10-20 | |
| LAW OFFICES OF THOMAS BRABER | $250.00 | 2010-10-23 |
Expenditures (340 | $2,706,183.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL ROCK ISLAND | $38.88 | 2010-10-18 | TRAVEL-GASOLINE |
| MAC'S CIRCLE K | $38.02 | 2010-10-21 | TRAVEL-GASOLINE |
| THORTONS | $36.76 | 2010-10-05 | travel - gasoline |
| SHELL ROCK ISLAND | $36.24 | 2010-10-21 | TRAVEL-GASOLINE |
| Richard Potter | $36.05 | 2010-10-29 | STAFF TRAVE; |
| City of Joliet | $34.49 | 2010-12-19 | utilities |
| THORTONS | $31.06 | 2010-10-11 | TRAVEL-GASOLINE |
| Thomas Hammar, CPA | $30.00 | 2010-08-30 | accounting fees |
| Thomas Hammar, CPA | $30.00 | 2010-10-15 | accounting fees |
| Thomas Hammar, CPA | $30.00 | 2010-10-01 | accounting fees |
| Thomas Hammar, CPA | $30.00 | 2010-11-01 | accounting fees |
| Thomas Hammar, CPA | $30.00 | 2010-09-15 | accounting fees |
| Thomas Hammar, CPA | $30.00 | 2010-08-15 | accounting fees |
| McGuire Heather | $30.00 | 2010-08-10 | community relations |
| Thomas Hammar, CPA | $30.00 | 2010-07-30 | accounting fees-payroll charge |
| Victoria Watkins | $27.36 | 2010-08-18 | office supplies |
| City of Joliet | $27.30 | 2010-09-17 | utilities |
| American Bank of Rock Island | $25.00 | 2010-09-23 | BANK SERVICE FEE WIRE TRANSFER OUT |
| American Bank of Rock Island | $25.00 | 2010-09-20 | WIRE TRANFER OUT FEE |
| American Bank of Rock Island | $25.00 | 2010-10-19 | BANK FEE |
| City of Joliet | $22.56 | 2010-11-29 | utilities |
| City of Joliet | $21.40 | 2010-10-27 | utilities |
| OFFICE MACHINE CONSULTANTS | $20.75 | 2010-10-16 | OFFICE MACHINE SERVICE |
| OFFICE MACHINE CONSULTANTS | $19.82 | 2010-09-07 | EQUIPMENT MAINTENANCE |
| American Bank of Rock Island | $18.00 | 2010-09-17 | bank fee |
| U.S. Postal Service | $15.00 | 2010-08-06 | Express Mail |
| American Bank of Rock Island | $15.00 | 2010-08-31 | bank charges |
| American Bank of Rock Island | $15.00 | 2010-08-11 | bank charges |
| American Bank of Rock Island | $15.00 | 2010-09-27 | BANK WIRE TRANSFER IN FEE |
| American Bank | $15.00 | 2010-07-12 | bank charges wire transfer fee |
| American Bank of Rock Island | $15.00 | 2010-09-23 | BANK FEE WIRE TRANSER IN |
| American Bank | $15.00 | 2010-07-30 | bank charges - wire transfer charges |
| American Bank of Rock Island | $15.00 | 2010-09-20 | WIRE TRANSFER IN FEE |
| U.S. Postal Service | $13.79 | 2010-10-05 | postage |
| City of Joliet | $12.88 | 2010-10-12 | OFFICE UTILITIES |
| Victoria Watkins | $12.50 | 2010-08-18 | STAFF MILEAGE |
| DULCIENA HAWKSWORTH | $10.60 | 2010-10-01 | REIMBURSEMENT: OFFICE SUPPLIES |
| American Bank of Rock Island | $10.00 | 2010-09-17 | bank fee |
| Victoria Watkins | $9.35 | 2010-08-03 | travel - lodging - staff |
| DULCIENA HAWKSWORTH | $7.50 | 2010-11-03 | REIMBRUSEMENT: BANK FEE |