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 |
|---|---|---|---|
| Ray's Jewelry Store | $500.00 | 2010-10-26 | |
| Bettylu K. Saltzman | $500.00 | 2010-08-17 | |
| SCR Medical Transportation, INC | $500.00 | 2010-08-11 | |
| Gerald L. Shaheen | $500.00 | 2010-10-27 | |
| Sheet Metal Workers Local 218 PAC | $500.00 | 2010-10-18 | |
| Thomas G. Siracusa | $500.00 | 2010-10-13 | |
| Todd A. Smith | $500.00 | 2010-10-13 | |
| Southwest Suburban Federation of Teachers Local 94 | $500.00 | 2010-10-25 | |
| Marilyn Stewart | $500.00 | 2010-10-12 | |
| Terra Engineering Ltd. | $500.00 | 2010-10-01 | |
| Titlemax | $500.00 | 2010-09-08 | |
| Luke Townsend | $500.00 | 2010-10-14 | |
| United Auto Workers IL PAC | $500.00 | 2010-10-25 | |
| Mark A Urquhart | $500.00 | 2010-08-05 | |
| Walgreens | $500.00 | 2010-07-27 | |
| West Suburban Teachers Union | $500.00 | 2010-08-10 | |
| Eric E. Whitaker | $500.00 | 2010-11-01 | |
| William Davis for State Representative | $500.00 | 2010-10-26 | |
| Carole Wood | $500.00 | 2010-09-19 | |
| Nicor | $448.14 | 2010-12-06 | Refund of Deposit |
| ComEd | $447.12 | 2010-12-15 | Overpayment Credit |
| Intl Brotherhood Of Elec Workers PAC Local 51 | $400.00 | 2010-10-14 | |
| Citizens for Ester Golar | $400.00 | 2010-10-27 | |
| Elise Carman | $400.00 | 2010-08-07 | |
| ATU Special Holding Acct | $300.00 | 2010-10-27 | |
| Friends Of Robert B. Donaldson | $300.00 | 2010-08-29 | |
| William Davis for State Representative | $300.00 | 2010-08-29 | |
| Mark A Kern | $300.00 | 2010-09-30 | |
| Elaine Y Pan | $300.00 | 2010-10-20 | |
| Clyde Hammond | $300.00 | 2010-08-29 | |
| Citizens For Brendan Kelly | $300.00 | 2010-08-27 | |
| Ethel J. Collier | $300.00 | 2010-09-01 | |
| William B Kelley | $300.00 | 2010-08-20 | |
| Citizens for Elizabeth Hernandez | $300.00 | 2010-10-06 | |
| Brandon W. Phelps For State Representative | $300.00 | 2010-09-16 | |
| Planned Parenthood Illinois Action | $277.86 | 2010-10-13 | phone banking to PPIA members |
| VERANDA DICKENS | $250.00 | 2010-10-19 | 115132 |
| Decatur Building And Construction Trades PAC Fund | $250.00 | 2010-10-18 | |
| Karen May | $250.00 | 2010-10-25 | 06706D |
| David E. McCracken | $250.00 | 2010-10-13 | |
| Thomas Creal | $250.00 | 2010-10-26 | 191545 |
| Will & Grundy Counties Building Trades Council PAC | $250.00 | 2010-09-29 | |
| Robert Bond | $250.00 | 2010-09-24 | 144030 |
| Tony Cox | $250.00 | 2010-10-27 | |
| William Davis for State Representative | $250.00 | 2010-10-16 | |
| Jeannie Morris | $250.00 | 2010-08-05 | |
| Brian Murphy | $250.00 | 2010-10-13 | |
| Dawn Clark Netsch | $250.00 | 2010-10-19 | 05575C |
| Nod-Rak, Inc | $250.00 | 2010-08-11 | |
| North Central Illinois Labor Council, AFL-CIO | $250.00 | 2010-09-29 |
Expenditures (485 | $497,060.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $200.00 | 2010-10-03 | utility service |
| Nicor | $200.00 | 2010-08-26 | utility service |
| NGP Software | $200.00 | 2010-09-01 | broadcast email fees |
| Comcast | $200.00 | 2010-08-20 | telephone service |
| Comcast | $200.00 | 2010-09-15 | telephone/ internet service |
| Fairfield Inn Champaign | $199.78 | 2010-08-27 | hotel accomodations for candidate and staff |
| Southwest Airlines | $199.40 | 2010-09-30 | candidate travel |
| OfficeMax | $194.21 | 2010-08-20 | office supplies |
| Merchant Express | $190.67 | 2010-09-30 | credit card processing fees |
| Barzin Emami | $189.64 | 2010-09-12 | mileage reimbursement |
| Barzin Emami | $189.20 | 2010-09-11 | mileage reimbursement |
| Enterprise Rent A Car | $177.48 | 2010-07-15 | rental car |
| United States Postal Service | $176.19 | 2010-09-23 | postage |
| Michael Richards | $175.12 | 2010-10-25 | mileage reimbursement |
| Comcast | $175.00 | 2010-10-03 | downtown office phone and internet |
| Enterprise Rent A Car | $173.87 | 2010-11-05 | rent a car |
| OfficeMax, Inc - online | $170.84 | 2010-07-03 | office supplies |
| OfficeMax, Inc - online | $169.39 | 2010-09-19 | office supplies |
| Michael Richards | $168.08 | 2010-10-08 | mileage reimbursement |
| Barzin Emami | $165.00 | 2010-08-16 | mileage reimbursement |
| Barzin Emami | $161.92 | 2010-07-31 | mileage reimbursement |
| Barzin Emami | $161.48 | 2010-08-28 | mileage reimbursement |
| Corner Bakery | $159.72 | 2010-08-03 | food for open house |
| Doolin Amusement Supply | $155.60 | 2010-11-02 | balloons |
| Michael Richards | $153.56 | 2010-08-26 | mileage reimbursement |
| OfficeMax, Inc - online | $152.52 | 2010-09-09 | office supplies |
| Michael Richards | $151.80 | 2010-07-23 | mileage reimbursement |
| AFL- CIO | $150.00 | 2010-10-04 | event ticket |
| Michael Zichterman | $150.00 | 2010-09-22 | return contribution |
| Barzin Emami | $148.72 | 2010-09-18 | mileage reimbursement |
| Michael Richards | $148.28 | 2010-10-22 | mileage reimbursement |
| Merchant Express | $147.90 | 2010-07-31 | credit card processing fees |
| Barzin Emami | $146.88 | 2010-09-06 | mileage reimbursement |
| Michael Richards | $146.08 | 2010-09-01 | mileage reimbursement |
| Crowne Plaza | $144.48 | 2010-08-18 | staff accomodations |
| Michael Richards | $143.88 | 2010-09-11 | mileage reimbursement |
| Binny's Beverage Depot | $142.33 | 2010-11-02 | election night refreshments |
| Michael Richards | $140.80 | 2010-09-25 | mileage reimbursement |
| Michael Richards | $139.04 | 2010-07-11 | mileage reimbursement |
| Barzin Emami | $137.72 | 2010-08-07 | mileage reimbursement |
| Barzin Emami | $137.28 | 2010-07-16 | mileage reimbursement |
| Michael Richards | $137.28 | 2010-10-16 | mileage reimbursement |
| Michael Richards | $137.28 | 2010-09-24 | mileage reimbursement |
| Barzin Emami | $136.40 | 2010-08-14 | mileage reimbursement |
| Michael Richards | $132.88 | 2010-10-20 | mileage reimbursement |
| Barzin Emami | $132.00 | 2010-10-09 | mileage reimbursement |
| United States Post Office | $132.00 | 2010-10-21 | postage |
| United States Post Office | $132.00 | 2010-10-07 | postage |
| United States Post Office | $132.00 | 2010-07-30 | postage |
| Barzin Emami | $132.00 | 2010-08-21 | mileage reimbursement |