Quarterly

Filed Doc ID: 447009 | Committee: Friends of John J Millner

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages15
SignerCraig Doval

Receipts (67 | $52,300.00)

DonorAmountDateDescription
Bluff City Materials $5,000.00 2011-08-15
Chicago Auto Trade PAC Chicago Auto Trade Assoc $5,000.00 2011-08-15
K. Hoving Disposal Inc. $2,500.00 2011-07-26
Southern Wine & Spirits of Illinois $2,500.00 2011-07-15
Comcast Financial Agency $2,000.00 2011-08-24
IPACE $1,750.00 2011-07-26
Wittenstein Mfg. Corp. $1,000.00 2011-07-26
Illinois Athletic Trainers Association Inc. PAC $1,000.00 2011-08-15
Credit Union PAC (CUPAC) $1,000.00 2011-07-26
ComEdPAC $1,000.00 2011-09-20
Fraternal Order of Police Chicago Lodge No. 7 $1,000.00 2011-08-24
Realtors PAC $1,000.00 2011-08-02
Gregory Brown $1,000.00 2011-08-24
Bradley A. Stephens Committeeman Fund $1,000.00 2011-08-02
Midwest Generation EME LLC $1,000.00 2011-09-20
Titlemax A/P $1,000.00 2011-09-20
Caesars Entertainment Operating Co. Inc. $1,000.00 2011-08-24
Illinois Federation of Teachers COPE $1,000.00 2011-08-24
Exelon Generaton Company PAC $1,000.00 2011-08-24
PRO PAC $1,000.00 2011-08-15
Union Pacific Railroad $1,000.00 2011-08-15
Royal Management Corporation $1,000.00 2011-08-24
Eli Lily and Company $1,000.00 2011-07-15
Nicor $500.00 2011-08-24
Monsanto Company $500.00 2011-07-18
IL Hotel Motel PAC I.H.M.P.A.C.. $500.00 2011-07-26
MBL Recycling Inc. $500.00 2011-08-03
McGuire Woods PAC Fund $500.00 2011-08-02
Illinois Fraternal Order of Police Labor Council $500.00 2011-08-02
Leinenweber & Baroni Consulting $500.00 2011-08-02
I.U.O.E. Local 399 Political Education Fund $500.00 2011-08-02
Elmhurst-Chicago Stone $500.00 2011-08-15
Kenneth J. Lahner $500.00 2011-08-15
Assurance Agency LTD $500.00 2011-08-15
Mackie Consultants LLC $500.00 2011-08-15
Christopher Burke Engineering LTD $500.00 2011-08-15
AT & T Illinois $500.00 2011-08-15
Gallagher Asphalt $500.00 2011-08-24
Callero & Callero LLP $500.00 2011-08-24
LKQ Corp. Employee Good Government Fund $500.00 2011-08-24
Walgreens $500.00 2011-08-24
Lehigh Hanson Inc. $500.00 2011-08-24
Renee Cipriano $500.00 2011-09-02
Midwest Compost LLC $500.00 2011-09-02
Illinois CPAs for Political Action $400.00 2011-08-02
Illinois Vendors PAC $400.00 2011-08-02
Plote Construction Inc $400.00 2011-08-15
Dynegy Administrative Services $350.00 2011-09-20
IL Optometric Association PAC $250.00 2011-08-15
IRTA Political Action Committee $250.00 2011-08-15

Expenditures (57 | $27,115.01)

PayeeAmountDatePurpose
Royal Fox Country Club $8,037.33 2011-09-12 fundraiser food/drink/golf
House of Graphics $1,299.00 2011-07-08 printing expense
Vicki Lenahan $1,000.00 2011-08-01 consulting fees
Vicki Lenahan $1,000.00 2011-08-28 consulting fees
House of Graphics $983.45 2011-07-08 printing expense
DuPage Airport Authority $743.53 2011-07-15 rent
DuPage Airport Authority $743.53 2011-09-16 rent
DuPage Airport Authority $743.53 2011-08-26 rent
Vicki Lenahan $600.00 2011-09-16 consulting fees
Ally $589.70 2011-09-24 auto expense
Ally $589.70 2011-09-29 auto expense
Ally $589.70 2011-07-11 auto expense
Ally $589.70 2011-08-19 auto expense
Rachel Kern $500.00 2011-08-01 consulting
Rachel Kern $500.00 2011-08-26 consulting
Rachel Kern $500.00 2011-09-01 consulting
Wayne Township Republican Organization $500.00 2011-09-02 sponsor/contribution
Rachel Kern $500.00 2011-07-01 consulting
Vicki Lenahan $500.00 2011-07-11 consulting fees
Rachel Kern $500.00 2011-07-15 consulting
Rachel Kern $500.00 2011-08-12 consulting
Bloomingdale Township Republican Central Committee $450.00 2011-07-20 Contribution
Cingular Wireless $447.96 2011-09-22 cell phone svc
Cingular Wireless $256.72 2011-07-11 cell phone svc
Citizans to elect Randy Ramey $250.00 2011-08-26 contribution
Vicki Lenahan $250.00 2011-09-01 mileage
Bartlett Volunteer Fire Dept $250.00 2011-08-11 donation
Bradley A. Stephens Committeman Fund $250.00 2011-07-15 contribution
Citizens for Sam Tornatore $250.00 2011-09-27 contribution
DuPage County Republican Central Committee $250.00 2011-08-26 contribution
AT & T $242.44 2011-07-18 phone svc
Cingular Wireless $235.27 2011-08-02 cell phone svc
House of Graphics $230.00 2011-08-23 printing expense
Futurelink $195.00 2011-08-01 wireless service
Centro di Informacion $175.00 2011-09-02 contribution
The Sangamo Club $169.50 2011-08-01 food/drink meeting
Kitty Hawk $128.23 2011-09-30 lunch meeting
AT & T $121.18 2011-09-02 phone svc
AT & T $121.18 2011-09-20 phone svc
Kitty Hawk $115.10 2011-09-02 lunch meeting
Kitty Hawk $110.41 2011-08-23 lunch meeting
Kitty Hawk $100.83 2011-08-02 lunch meeting
Tracy Weiters $100.00 2011-07-01 contribution
Tracy Weiters $100.00 2011-08-09 contribution
Tracy Weiters $100.00 2011-08-09 mileage
AT & T $82.86 2011-08-01 phone svc
Wal Mart $78.05 2011-07-13 office supplies
Royal Fox Country Club $75.20 2011-07-01 dinner meeting
Kitty Hawk $74.99 2011-08-15 lunch meeting
AT & T $67.67 2011-09-20 phone svc