Semiannual

Filed Doc ID: 489765 | Committee: Republican Renaissance PAC Sponsor Jack Roeser

Document Information

Filed Date2013-01-14
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages20
AmendedYes
SignerJack Roeser
SubmitterAnthony Luczkiw

Receipts (50 | $311,972.87)

DonorAmountDateDescription

Expenditures (93 | $293,008.50)

PayeeAmountDatePurpose
Jesse DeSplinter $2,500.00 2010-02-15 contractual
Jesse DeSplinter $2,500.00 2010-04-29 contractual
Jesse DeSplinter $2,500.00 2010-03-30 contractual
Jesse DeSplinter $2,500.00 2010-05-14 contractual
Jesse DeSplinter $2,500.00 2010-01-13 contractual
Jesse DeSplinter $2,500.00 2010-05-25 contractual
United States Post Office $2,200.00 2010-01-21 postage
United States Post Office $2,200.00 2010-01-17 postage
DeTrolio Flexographic $2,100.00 2010-06-30 campaign materials- reimb J DeSplinter
Citizens for Brady $2,000.00 2010-04-19 campaign contribution
WIND-AM $1,500.00 2010-05-18 event sponsorship
Karen Ulrich $1,091.14 2010-02-17 clerical support
Vote No Kilbride $1,000.00 2010-06-30 campaign contribution
Aurora Twp GOP $1,000.00 2010-06-01 event sponsorship
Karen Ulrich $882.72 2010-03-31 clerical support
United States Post Office $880.00 2010-01-29 postage- reimburse J DeSplinter
Lighthouse Marketing Services, Inc $626.65 2010-03-05 printing
Lee Barrett $600.00 2010-01-04 campaign contribution
Illinois State Board of Elections $500.00 2010-04-13 voter data
Russell for Sheriff $500.00 2010-01-17 campaign contribution
James Edwards $400.00 2010-01-12 car allowance
James Edwards $400.00 2010-03-31 car allowance
James Edwards $400.00 2010-02-03 car allowance
James Edwards $400.00 2010-04-30 car allowance
James Edwards $400.00 2010-03-04 car allowance
James Edwards $400.00 2010-05-26 car allowance
James Edwards $400.00 2010-06-15 car allowance
Karen Ulrich $355.54 2010-03-03 clerical support
Capital Fax $350.00 2010-03-30 subscription
Expedia $321.40 2010-03-31 airline ticket- reimb J DeSplinter
Quill Corporation $225.09 2010-06-18 office supplies
Jewel-Osco $204.73 2010-05-28 event refreshments
AT&T $173.11 2010-04-19 phones
AT&T $170.09 2010-06-23 phones
AT&T $169.88 2010-03-30 phones
AT&T $168.18 2010-01-20 phone service
AT&T $167.75 2010-02-24 phones
AT&T $166.44 2010-05-26 phones
Citizens for Brady $150.00 2010-06-30 rental of auditorium- reimb. J DeSplinter
Quill Corporation $96.13 2010-03-30 ofice supplies
I-Host Networks $89.85 2010-01-12 antivirus subscription
I-Host Networks $59.95 2010-06-15 web hosting- reimb J Edwards
I-Host Networks $59.85 2010-03-31 web hosting- reimb J Edwards