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 |
|---|---|---|---|
| Applied GeoScience Inc | $250.00 | 2010-10-01 | |
| Anthony Ochiabutora | $250.00 | 2010-09-02 | |
| Oliver Consulting | $250.00 | 2010-10-25 | |
| Janann Williams | $250.00 | 2010-09-20 | 06117B |
| Phillip Paige | $250.00 | 2010-10-28 | 122760 |
| Committee To Re-Elect Chuck Jefferson | $250.00 | 2010-10-08 | |
| Plumbers & Pipefitters Local #149 | $250.00 | 2010-10-27 | |
| Paul L. Williams | $250.00 | 2010-10-29 | 029960 |
| Lorenzo Clemons | $250.00 | 2010-10-18 | 145054 |
| Clarity Partners | $250.00 | 2010-08-16 | |
| Lora Powell | $250.00 | 2010-10-29 | |
| Citizens For Susan Garrett | $250.00 | 2010-10-24 | |
| Kenneth Wilson | $250.00 | 2010-09-23 | 150339 |
| Citizens For Jeff Schoenberg | $250.00 | 2010-10-29 | |
| Citizens for Jacqueline Collins | $250.00 | 2010-09-19 | |
| Walter J Bradley | $250.00 | 2010-08-29 | |
| Alie Kabba | $250.00 | 2010-09-20 | 02030R |
| Karlin & Fleisher, LLC | $250.00 | 2010-10-29 | |
| Kathleen Field Orr and Associates | $250.00 | 2010-10-03 | |
| Vanden Berk | $250.00 | 2010-10-24 | |
| Killerspin | $250.00 | 2010-09-30 | |
| Eugene Varnado, LLC | $250.00 | 2010-09-15 | |
| Essex Home Health Service, Inc | $250.00 | 2010-09-05 | |
| Environmental Protection Industries, Inc | $250.00 | 2010-10-18 | |
| Jerry A. Latherow | $250.00 | 2010-10-14 | 24598S |
| Law Offices Of Rubin And Norris, LLC | $250.00 | 2010-10-27 | |
| Barbara L. Bowles | $250.00 | 2010-08-11 | |
| Camelle Logan | $250.00 | 2010-09-23 | 080013 |
| DuPage County Buildings Trades Political Action Fu | $250.00 | 2010-10-21 | |
| Niva Lubin-Johnson | $250.00 | 2010-10-20 | |
| Phyllis Luster | $250.00 | 2010-09-01 | 01954Z |
| Precious Luster | $250.00 | 2010-10-27 | |
| Sheet Metal Workers 265 PAC Fund | $250.00 | 2010-10-05 | |
| Patricia Andrews Keenan | $250.00 | 2010-08-11 | |
| Michael O. Brown | $250.00 | 2010-09-23 | |
| Mel Smith | $250.00 | 2010-10-15 | 02634C |
| Endy Zemenides | $250.00 | 2010-10-21 | 07128D |
| Deb, Inc. | $250.00 | 2010-10-12 | Fundraising Event Food and Staff |
| Grant Schumann LLC | $250.00 | 2010-09-09 | |
| The 8th State Central Committee | $250.00 | 2010-09-26 | |
| Lynn Hauser | $250.00 | 2010-08-27 | 105098 |
| The Niva Lubin Johnson Revocable Trust | $250.00 | 2010-09-19 | |
| Quinshaunta R. Golden | $250.00 | 2010-11-01 | |
| Christie Hefner | $250.00 | 2010-10-12 | 22589Z |
| Robert C Thompson | $250.00 | 2010-08-29 | |
| Gregory Hinton | $250.00 | 2010-09-20 | |
| Steven R Gilford | $250.00 | 2010-08-17 | |
| IBEW Local 364 Political Action Fund | $250.00 | 2010-10-07 | |
| Elizabeth Tisdahl | $250.00 | 2010-08-08 | |
| Nancie M. Blatt | $250.00 | 2010-09-02 | 061894 |
Expenditures (485 | $497,060.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barzin Emami | $132.00 | 2010-09-04 | mileage reimbursement |
| MinuteMan Press | $130.00 | 2010-08-13 | car magnets |
| Michael Richards | $129.80 | 2010-07-23 | mileage reimbursement |
| Barzin Emami | $123.64 | 2010-10-16 | mileage reimbursement |
| OPC Communications, Inc | $123.00 | 2010-08-26 | office wiring |
| ComEd | $120.00 | 2010-10-16 | utility service |
| Barzin Emami | $119.68 | 2010-08-01 | mileage reimbursment |
| Barzin Emami | $119.24 | 2010-10-23 | mileage reimbursement |
| Holiday Inn Express | $118.72 | 2010-08-18 | overnnight accomdations |
| Michael Richards | $117.92 | 2010-07-05 | mileage reimbursement |
| Michael Richards | $117.92 | 2010-08-14 | mileage reimbursement |
| Michael Richards | $117.04 | 2010-09-12 | mileage reimbursement |
| Barzin Emami | $115.28 | 2010-07-06 | mileage reimbursement |
| Barzin Emami | $115.28 | 2010-10-02 | mileage reimbursement |
| Merchant Express | $113.90 | 2010-08-31 | credit card processing fees |
| Merchant Express | $113.52 | 2010-11-30 | credit card processing fees |
| Comfort Suites | $111.56 | 2010-10-15 | overnight accomodations for staff |
| Barzin Emami | $110.88 | 2010-08-20 | mileage reimbursement |
| Mansion View Inn | $110.88 | 2010-08-19 | overnight accomdations |
| Hampton Inn | $109.89 | 2010-08-28 | candidate travel |
| Hampton Inn | $109.89 | 2010-10-16 | candidate overnight accomodations |
| Barzin Emami | $108.68 | 2010-09-17 | mileage reimbursement |
| Barzin Emami | $107.80 | 2010-09-23 | mileage reimbursement |
| Trader Joe's | $107.07 | 2010-11-02 | election night refreshments |
| Michael Richards | $106.92 | 2010-09-26 | mileage reimbursement |
| Barzin Emami | $106.48 | 2010-07-25 | mileage reimbursement |
| Fairfield Inn & Suites | $106.39 | 2010-10-02 | candidate overnight accomodations |
| Barzin Emami | $106.04 | 2010-10-30 | mileage reimbursement |
| Friends Of Frank Zuccarelli | $105.00 | 2010-10-21 | tickets for most. dinner |
| Michael Richards | $104.72 | 2010-07-03 | mileage reimbursement |
| Michael Richards | $100.76 | 2010-07-24 | mileage reimbursement |
| Enterprise Rent A Car | $100.02 | 2010-11-10 | rent a car |
| BP | $100.00 | 2010-08-10 | gas card |
| JCCIA Columbus Day Parade | $100.00 | 2010-10-09 | parade entry fee |
| AT & T | $100.00 | 2010-07-09 | campaign telephone |
| AT & T | $100.00 | 2010-08-28 | funds for campaign cell phone |
| BP Am/pm | $100.00 | 2010-09-10 | prepaid gas card |
| AT & T | $100.00 | 2010-10-08 | campaign telephone |
| ComEd | $100.00 | 2010-08-08 | utility services |
| Ryan VanMeter | $99.00 | 2010-10-08 | mileage reimbursement |
| Barzin Emami | $96.80 | 2010-10-28 | mileage reimbursement |
| Michael Richards | $96.80 | 2010-10-15 | mileage reimbursement |
| Michael Richards | $96.36 | 2010-10-18 | mileage reimbursement |
| Captain's Hard Time DIning | $95.15 | 2010-09-22 | political breakfast |
| Barzin Emami | $95.04 | 2010-07-19 | mileage reimbursement |
| Barzin Emami | $95.04 | 2010-08-31 | mileage reimbursement |
| Barzin Emami | $95.04 | 2010-09-09 | mileage reimbursement |
| Barzin Emami | $95.04 | 2010-09-16 | mileage reimbursement |
| Barzin Emami | $95.04 | 2010-08-11 | mileage reimbursement |
| Barzin Emami | $95.04 | 2010-10-26 | mileage reimbursement |