Semiannual
Filed Doc ID: 697458 | Committee: Plummer for Illinois
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 37 |
| Amended | Yes |
| Signer | Christopher Slusser |
Receipts (179 | $125,767.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Davis | $175.00 | 2010-09-28 | |
| Amy Maher | $150.00 | 2010-09-30 | |
| Charles Hanfelder | $150.00 | 2010-09-30 | |
| Wanda Weder | $150.00 | 2010-09-28 | |
| Barbara Bassett | $150.00 | 2010-09-30 | |
| John Dorsey | $150.00 | 2010-09-30 | |
| Volunteers for Shimkus | $134.98 | 2010-09-30 | fund raising - food |
| Roy & Nancy Hertel | $125.00 | 2010-09-29 | |
| Robert Fulk, Jr. | $120.00 | 2010-11-02 | |
| Fred & Silvia Bort | $100.00 | 2010-10-13 | |
| Thomas Nolan | $100.00 | 2010-08-06 | |
| Thomas Nolan | $100.00 | 2010-10-11 | |
| Roy & Nancy Hertel | $75.00 | 2010-07-02 | |
| Fred & Silvia Bort | $75.00 | 2010-10-11 | |
| Amy Maher | $50.00 | 2010-10-25 | |
| Tom Long | $50.00 | 2010-11-03 | |
| Charles Hanfelder | $50.00 | 2010-10-25 | |
| John Dorsey | $50.00 | 2010-10-25 | |
| Barbara Bassett | $50.00 | 2010-10-25 | |
| Robert Fulk, Jr. | $40.00 | 2010-07-23 | |
| Andrew & Marchelle Kassebaum | $28.00 | 2010-08-01 | |
| Andrew & Marchelle Kassebaum | $28.00 | 2010-10-04 | |
| Andrew & Marchelle Kassebaum | $28.00 | 2010-07-04 | |
| Andrew & Marchelle Kassebaum | $28.00 | 2010-09-04 | |
| Homer Henke | $25.00 | 2010-07-02 | |
| Amy Maher | $25.00 | 2010-09-01 | |
| Amy Maher | $25.00 | 2010-07-01 | |
| Amy Maher | $25.00 | 2010-08-01 | |
| Amy Maher | $25.00 | 2010-10-01 |
Expenditures (185 | $89,392.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grasshopper Group LLC | $31.88 | 2010-08-20 | phone service |
| QuikTrip | $30.85 | 2010-07-06 | Gasoline |
| $30.85 | 2010-08-02 | advertising - internet | |
| Doubletree Hotel | $30.62 | 2010-09-23 | Meals |
| Hyatt Regency Chicago | $30.00 | 2010-07-26 | parking |
| $29.49 | 2010-08-06 | advertising - internet | |
| QuikTrip | $28.65 | 2010-10-07 | Gasoline |
| $28.15 | 2010-10-19 | advertising - internet | |
| Egg Harbor Cafe | $27.33 | 2010-11-01 | Meals |
| Elm Street Plaza | $27.00 | 2010-08-16 | parking |
| Elm Street Plaza | $27.00 | 2010-10-27 | parking |
| QuikTrip | $26.66 | 2010-10-27 | Gasoline |
| Post Master | $26.40 | 2010-10-08 | Postage |
| $25.62 | 2010-09-07 | advertising - internet | |
| $25.00 | 2010-09-03 | advertising - internet | |
| Elm Street Plaza | $25.00 | 2010-08-06 | parking |
| $23.92 | 2010-09-20 | advertising - internet | |
| Elm Street Plaza | $23.00 | 2010-10-19 | parking |
| Elm Street Plaza | $22.00 | 2010-10-07 | parking |
| $20.56 | 2010-11-03 | advertising - internet | |
| Elm Street Plaza | $20.38 | 2010-10-19 | parking |
| $19.88 | 2010-09-10 | advertising - internet | |
| Hyatt Lisle | $13.00 | 2010-09-30 | Meals |
| Elm Street Plaza | $12.00 | 2010-10-07 | parking |
| Hyatt Regency Chicago | $10.86 | 2010-07-08 | Internet access |
| Crowne Plaza Hotel | $9.99 | 2010-07-27 | Internet access |
| Post Master | $8.80 | 2010-08-25 | Postage |
| Post Master | $8.80 | 2010-09-21 | Postage |
| $8.51 | 2010-08-24 | advertising - internet | |
| Wyndham Hotel | $6.50 | 2010-10-05 | Meals |
| Walmart | $4.71 | 2010-09-29 | Office supplies |
| $4.41 | 2010-08-13 | advertising - internet | |
| $4.08 | 2010-09-16 | advertising - internet | |
| Wyndham Hotel | $2.50 | 2010-10-19 | Meals |
| $1.98 | 2010-08-31 | advertising - internet |