Semiannual

Filed Doc ID: 455628 | Committee: Friends for Poe

Document Information

Filed Date2012-01-24
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages21
AmendedYes
SignerStacey Bishop

Receipts (88 | $42,824.00)

DonorAmountDateDescription
R.D. Lawrence Construction Co. LTD. $2,500.00 2010-06-16
Midwest Technical Institute $2,500.00 2010-03-26
IL Fed Public Emp #4408 $1,500.00 2010-05-07
IBEW Local 193 $1,300.00 2010-06-02
AT & T Illinois Employee PAC $1,000.00 2010-06-03
Ameren CIPS PAC $1,000.00 2010-05-26
CUPAC $1,000.00 2010-05-24
Selvaggio Steel $1,000.00 2010-06-09
RPAC REALTORS $1,000.00 2010-05-24
US Bancorp Political Participation Program $750.00 2010-06-16
S & K Pontiac - GMC Inc. $625.00 2010-05-04
Laborers Local #477 COPE $625.00 2010-05-11
Northfield Inn And Suites $625.00 2010-06-02
Greene & Bradford, Inc. $625.00 2010-05-13
Hanson Engineers $625.00 2010-06-08
CAR of Illinois $600.00 2010-06-16
Associated Fire Fighters of IL PAC $500.00 2010-05-11
Filson/Gordon Associates $500.00 2010-06-01
IL BankPac % IL Bankers Assoc $500.00 2010-05-13
Illinois Hotel Motel PAC $500.00 2010-05-01
IL State Medical Society PAC $500.00 2010-05-27
Good Government Council $500.00 2010-03-27
Illinois Merchants Political Action $500.00 2010-01-28
The Stadium, Inc. $500.00 2010-03-26
Johnson Lawn Care, Sam Johnson $500.00 2010-06-11
Illinois Hospital Association PAC $500.00 2010-06-15
Wal Mart $500.00 2010-01-28
John Dunlap $500.00 2010-05-11
The Alliance PAC $500.00 2010-06-09
IUOE 965 P.A.C. $500.00 2010-05-14
Cable Television and Communication Association of Ill PAC $500.00 2010-06-17
Professional Independent Insurance Agents PAC $500.00 2010-05-06
AFSCME Illinois Council No. 31 $500.00 2010-06-10
Illinois Petroleum Marketers Association $500.00 2010-06-16
Katherine & Henry Priester $500.00 2010-06-17
Phillips Appraisal Inc. $500.00 2010-06-17
Carpenters Local Union No. 16 $500.00 2010-05-24
Humana $500.00 2010-05-19
Illinois Federation of Teachers COPE $500.00 2010-05-06
Fletcher, O'Brien, Kasper & Nottage $500.00 2010-03-26
Springfield Area Home Builders Assoc. PAC $500.00 2010-06-03
Exelon Generation PAC $500.00 2010-05-19
ICG Illinois, Inc $500.00 2010-05-06
IProc Springfield, LLC $500.00 2010-06-17
Illinois Energy Association $375.00 2010-06-08
Lincoln - Chrysler, Dodge, Jeep $375.00 2010-06-17
Humana, Inc. $350.00 2010-01-28
Laborers Local #477 COPE $350.00 2010-03-26
Ill Assoc Of Aggregate Producers PAC $350.00 2010-06-03
Patton Mining LLC $300.00 2010-05-06

Expenditures (65 | $24,847.12)

PayeeAmountDatePurpose
House Republican Organization $2,500.00 2010-02-08 safety sponsor
SCRCC $2,000.00 2010-05-18 rent for March, April, May, June 2010
Poe's Catering $2,000.00 2010-03-31 birthday f/r
MJ Kellner Food Service $1,052.23 2010-03-12 food for f/r
SCRCC $1,000.00 2010-02-02 rent - Jan & Feb 2010
SJ-R $747.78 2010-03-23 bday f/r ad
Stacey Bishop $600.00 2010-01-14 payroll
Stacey Bishop $600.00 2010-02-11 payroll
Stacey Bishop $600.00 2010-06-14 payroll
Stacey Bishop $600.00 2010-03-15 payroll
Stacey Bishop $600.00 2010-04-15 payroll
Stacey Bishop $600.00 2010-05-14 payroll
SCRCC $550.00 2010-02-02 lincon day luncheon
Friends of Kay Hatcher $500.00 2010-01-13 donation
Poe's Catering $500.00 2010-02-11 food for event
Friends of Wayne Rosenthal $500.00 2010-02-25 donation
Sacred Heart Griffin $500.00 2010-04-21 Golf outing
The Muni $500.00 2010-03-12 ad
PURE NEWS USA $500.00 2010-06-02 advertising
Postmaster $484.00 2010-04-26 stamps for golf invites
AT&T $474.39 2010-01-13 Cell phone
All American T-Shirt $363.48 2010-06-16 golf shirts and aprons
Postmaster $336.00 2010-03-26 postage for golf post cards
Country Coumpanies Insurance $314.00 2010-03-08 Insurance
AT&T $262.07 2010-03-19 cell phones
P & M Silk Screening $250.56 2010-03-29 sweatshirts
One in a Million Inc. $250.00 2010-06-28 Juneteenth concessions
Petersburg Tri Group $250.00 2010-04-20 sponsor
Sam's Wholesale $249.36 2010-06-14 golf outing supplies
AT&T $244.17 2010-05-18 cell phones
AT&T $243.79 2010-02-22 cell phones
AT&T $241.86 2010-04-16 Cell phone
AT&T $241.86 2010-06-18 phone bill
Ted Curtis $240.28 2010-01-27 bikes for annual christmas party
Govner's Prayer Breakfast $200.00 2010-04-15 tickets
Williamsville State Bank $200.00 2010-06-19 cash for golf outing
Staples $191.58 2010-03-22 Office supplies
One in a Million Inc. $175.00 2010-05-26 space/vendor fee
Ford Printing $169.52 2010-04-09 golf post cards
Postmaster $164.00 2010-02-23 stamps for f/r
Sherman Mini Storage $160.00 2010-05-04 storage
Sherman Mini Storage $160.00 2010-05-28 storage
Sherman Mini Storage $160.00 2010-01-05 storage
Sherman Mini Storage $160.00 2010-04-09 storage
Sherman Mini Storage $160.00 2010-06-28 storage
Sherman Mini Storage $160.00 2010-02-10 storage
Sherman Mini Storage $160.00 2010-03-04 storage
AT&T $138.06 2010-06-28 phones, internet
Sam's Wholesale $128.27 2010-03-10 food for event
Sam's Wholesale $127.83 2010-06-03 food for District 186 event