Semiannual
Filed Doc ID: 436357 | Committee: Friends of Robin Kelly
Document Information
| Filed Date | 2011-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 83 |
| Amended | Yes |
| Clarification | reconciliation |
| Signer | Aimee Pine |
| Submitter | Ryan VanMeter |
Receipts (310 | $362,068.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terra Engineering Ltd. | $500.00 | 2010-10-01 | |
| Friends Of Roderick T. Sawyer | $500.00 | 2010-10-13 | |
| Marjorie Benton | $500.00 | 2010-10-11 | |
| Joseph A Power | $500.00 | 2010-10-13 | |
| Friends Of Mattie Hunter | $500.00 | 2010-09-20 | |
| Beth A. Bongard | $500.00 | 2010-10-19 | 06788C |
| Friends Of Frerichs | $500.00 | 2010-10-25 | |
| Marilyn Stewart | $500.00 | 2010-10-12 | |
| Friends of Dave Koehler | $500.00 | 2010-10-11 | |
| Plumbers & Steamfitters Local 137 | $500.00 | 2010-09-27 | |
| ATU Special Holding Acct | $500.00 | 2010-10-27 | |
| LaRue & Libby Foster | $500.00 | 2010-07-02 | |
| Jay And Joan Janssen | $500.00 | 2010-09-17 | |
| Titlemax | $500.00 | 2010-09-08 | |
| Ironworkers Local Union 498 PAC Fund | $500.00 | 2010-10-08 | |
| Sara Feigenholtz | $500.00 | 2010-11-02 | 84302P |
| Northeastern Illinois Federation of Labor, AFL-CIO | $500.00 | 2010-10-29 | |
| Illinois Political Active Letter Carriers | $500.00 | 2010-10-14 | |
| Chicago Mini Bus Travel, Inc | $500.00 | 2010-10-20 | |
| Equality Illinois PAC | $500.00 | 2010-10-01 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2010-09-29 | |
| Morgan County Democratic Women's Club | $500.00 | 2010-10-21 | |
| Luke Townsend | $500.00 | 2010-10-14 | |
| Meckler Bulger Tilson Marick & Pearson | $500.00 | 2010-10-14 | |
| James T. Meeks | $500.00 | 2010-10-31 | |
| ELH Partners, LLC | $500.00 | 2010-10-29 | |
| East Central Illinois Building And Construction Tr | $500.00 | 2010-10-12 | |
| Ashmore For Matteson | $500.00 | 2010-08-29 | |
| Michael Alexander & Associates | $500.00 | 2010-09-07 | |
| Lance Callis | $500.00 | 2010-09-16 | |
| mark doyle | $500.00 | 2010-10-26 | 186957 |
| Amina Dickerson | $500.00 | 2010-10-22 | 145055 |
| Billie J. Paige | $500.00 | 2010-09-19 | |
| United Auto Workers IL PAC | $500.00 | 2010-10-25 | |
| Deer Rehabilitation Services Inc. | $500.00 | 2010-10-29 | |
| Local 99 PAC Fund | $500.00 | 2010-10-25 | |
| Barbara Flynn Currie | $500.00 | 2010-09-09 | |
| Jory Luster | $500.00 | 2010-10-27 | |
| Lynden Lyman | $500.00 | 2010-09-17 | 139792 |
| James Crown | $500.00 | 2010-09-13 | 01644D |
| Mayme Buckley | $500.00 | 2010-10-26 | |
| Laborer's Local 32 PAC | $500.00 | 2010-10-21 | |
| Lee County Democratic Central Committee | $500.00 | 2010-10-01 | |
| Thomas G. Siracusa | $500.00 | 2010-10-13 | |
| Todd A. Smith | $500.00 | 2010-10-13 | |
| Illinois Democratic Women | $500.00 | 2010-09-20 | |
| Illinois BankPAC | $500.00 | 2010-09-13 | |
| Perry J. Browder | $500.00 | 2010-10-21 | |
| Illinois Pharmacists Political Action Committee | $500.00 | 2010-10-25 | |
| IBEW Local 701 | $500.00 | 2010-08-26 |
Expenditures (485 | $497,060.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Swissotel | $655.34 | 2010-11-02 | candidate hotel |
| Staples | $600.30 | 2010-08-30 | supplies |
| Dante Sawyer | $590.00 | 2010-09-15 | field consulting fees |
| ComEd | $573.33 | 2010-07-01 | utility services |
| Dante Sawyer | $560.00 | 2010-08-31 | field consulting fees |
| Dante Sawyer | $550.00 | 2010-09-30 | field consulting fees |
| Dante Sawyer | $550.00 | 2010-10-15 | field consulting fees |
| Dominicks | $505.95 | 2010-09-28 | Visa gift card |
| Cynthia DeWitt | $500.00 | 2010-12-22 | Consulting |
| Titlemax | $500.00 | 2010-10-18 | refund of contribution |
| Interamerican Insurance | $500.00 | 2010-07-03 | Insurance for office |
| Aimee Pine | $500.00 | 2010-12-22 | Consulting |
| IKEA | $496.86 | 2010-07-05 | office furniture |
| Swissotel | $425.83 | 2010-11-02 | hotel room |
| Swissotel | $425.83 | 2010-11-02 | hotel room |
| United States Postal Service | $422.40 | 2010-11-05 | postage |
| Indiana Insurance COmpany | $400.00 | 2010-10-03 | office insurance |
| At & T | $400.00 | 2010-08-26 | phone services |
| Communications Problem Solvers | $400.00 | 2010-10-14 | online ads |
| Indiana Insurance COmpany | $396.50 | 2010-11-05 | office building insurance |
| Hampton Inn | $366.24 | 2010-07-13 | overnight travel for candidate and staff |
| FedEx Office | $362.17 | 2010-10-05 | printing |
| Manchester Moving And Storage | $337.50 | 2010-11-08 | moving services |
| United States Post Office | $308.00 | 2010-07-20 | postage |
| Ryan VanMeter | $307.72 | 2010-12-07 | Consulting Fees |
| Nicor | $300.00 | 2010-08-08 | utility services |
| Rumba | $300.00 | 2010-11-04 | election night festivities |
| Merchant Express | $299.58 | 2010-07-01 | credit card processing fees |
| At & T | $290.00 | 2010-10-03 | SS office telephones and internet |
| Triple R Graphics and Film | $273.00 | 2010-10-04 | printing of materials |
| Barzin Emami | $272.80 | 2010-10-19 | mileage reimbursement |
| DC Designs | $270.00 | 2010-10-03 | graphic designer for the literature |
| Barzin Emami | $269.72 | 2010-11-03 | mileage reimbursement |
| Barzin Emami | $264.00 | 2010-09-25 | mileage reimbursement |
| Creatian LLC | $250.00 | 2010-11-05 | videographer for election night |
| Dante Sawyer | $250.00 | 2010-08-15 | field consulting fees |
| FedEx Office | $249.60 | 2010-09-17 | TEAM hope printing |
| Ryan VanMeter | $247.50 | 2010-08-18 | mileage reimbursement |
| OfficeMax, Inc - online | $244.63 | 2010-10-12 | office supplies |
| National Car Rental | $241.83 | 2010-07-13 | car rental |
| Michael Richards | $236.28 | 2010-07-28 | mileage reimbursement |
| OfficeMax, Inc - online | $230.44 | 2010-07-11 | office supplies |
| Michael Richards | $229.68 | 2010-09-16 | mileage reimbursement |
| United States Postal Service | $220.00 | 2010-10-01 | postage |
| Hampton Inn | $219.78 | 2010-09-16 | overnight accomodations for staff and candidate |
| ComEd | $215.00 | 2010-10-03 | SS office utilities |
| Barzin Emami | $201.08 | 2010-10-21 | mileage reimbursement |
| Nicor | $200.00 | 2010-08-26 | utility service |
| Village Of Matteson | $200.00 | 2010-10-03 | water service |
| Nicor | $200.00 | 2010-10-03 | utility service |