Semiannual
Filed Doc ID: 531935 | Committee: Proft for Governor
Document Information
| Filed Date | 2014-04-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Please see response for previous seminannual. |
| Signer | Matthew Besler |
| Submitter | Alice Svenson |
Receipts (89 | $185,691.64)
| Donor | Amount | Date | Description |
|---|
Expenditures (148 | $239,498.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STARadio Quincy | $203.00 | 2010-02-02 | Media - radio |
| Lisle Township Republican Organization | $200.00 | 2010-01-07 | Annual brunch |
| Palos Township Republican Organization | $200.00 | 2010-02-04 | Sample Ballots |
| US Post Office | $194.00 | 2010-01-19 | Postage |
| WLPO Oglesby | $180.00 | 2010-01-04 | Media - radio |
| WGIL Galesburg | $180.00 | 2010-02-01 | Media - radio |
| The News-Gazette | $170.00 | 2010-02-03 | Media - radio |
| RiverRadio | $153.00 | 2010-01-04 | Media - radio |
| RiverRadio | $153.00 | 2010-01-11 | Media - radio |
| RiverRadio | $153.00 | 2010-01-11 | Media - radio |
| Cromwell Group | $150.00 | 2010-01-08 | Media - radio |
| Staples Chicago | $143.33 | 2010-01-25 | Fliers |
| UPS Freight | $132.00 | 2010-02-04 | Yard sign Delivery |
| US Post Office | $132.00 | 2010-01-22 | Postage |
| UPS Freight | $132.00 | 2010-02-04 | Yard sign Delivery |
| Neuhoff Media Dcatur | $127.50 | 2010-02-02 | Media - radio |
| RiverRadio | $122.40 | 2010-02-03 | Media - radio |
| The News-Gazette | $100.00 | 2010-01-04 | Media - radio |
| Citgo | $76.16 | 2010-01-04 | Travel - gasoline |
| Citgo | $75.00 | 2010-01-08 | Travel - gasoline |
| Chase Paymentech | $73.04 | 2010-01-12 | Bank charges |
| Marathon Oil | $70.00 | 2010-02-01 | Travel - gasoline |
| Marathon Oil | $55.96 | 2010-01-04 | Travel - gasoline |
| Shell Joliet | $55.25 | 2010-01-19 | Travel - gasoline |
| Shell Joliet | $54.25 | 2010-01-25 | Gasoline |
| Marathon Oil | $53.69 | 2010-01-19 | Travel - gasoline |
| US Post Office | $48.00 | 2010-04-01 | Po box rental |
| Shell Joliet | $46.64 | 2010-01-21 | Travel - gasoline |
| US Post Office | $45.00 | 2010-01-12 | Postage |
| WMIX Mt. Vernon | $43.92 | 2010-05-03 | Media - radio |
| Chase Paymentech | $42.20 | 2010-01-04 | Bank charges |
| Shell Joliet | $39.79 | 2010-01-07 | Travel - gasoline |
| Mike Ditka's Restaurant | $30.00 | 2010-02-02 | Election night party |
| intuit.com | $29.71 | 2010-02-12 | Computer - services |
| intuit.com | $29.71 | 2010-04-12 | Computer - services |
| intuit.com | $29.71 | 2010-03-12 | Computer - services |
| intuit.com | $29.71 | 2010-01-19 | Computer - services |
| intuit.com | $29.71 | 2010-05-12 | Computer - services |
| intuit.com | $29.71 | 2010-06-14 | Computer - services |
| Chase Paymentech | $20.00 | 2010-01-05 | Bank charges |
| Chase Paymentech | $20.00 | 2010-02-02 | Bank charges |
| Staples Chicago | $19.83 | 2010-01-09 | Supplies |
| Chase Paymentech | $10.00 | 2010-03-08 | Bank charges |
| US Post Office | $5.60 | 2010-01-22 | Postage |
| Chase Paymentech | $5.42 | 2010-02-04 | Bank charges |
| Chase Paymentech | $5.01 | 2010-02-05 | Bank charges |
| Chase Paymentech | $4.95 | 2010-02-09 | Bank charges |
| Chase Paymentech | $0.56 | 2010-01-04 | Bank charges |