Itemized Expenditures for Filing 509882
Total Amount
$433,083
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | COM | Democratic Congressional Campaign Committee | D.C. | Oct. 7, 2010 | $20,379.17 | In-kind - Dialer service by The Spoken Hub |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Sheraton Chicago Hotel and Towers | Ill. | Oct. 5, 2010 | $57,191.16 | Space Rental Food Fall FR |
| # | H4 | ORG | Gardner Thomas Assets, LLC | Mich. | Oct. 7, 2010 | $50,000.00 | VMB Mailer |
| # | H4 | ORG | United Health Care | Minn. | Oct. 7, 2010 | $22,299.67 | Insurance |
| # | H4 | ORG | Chartis | Ill. | Oct. 9, 2010 | $8,605.00 | Workmans comp. insurance |
| # | H4 | ORG | Royal Performance | Ill. | Oct. 7, 2010 | $4,610.00 | Gas cards |
| # | H4 | IND | Seman, David | Ill. | Oct. 7, 2010 | $3,543.81 | Reimburse-see memo breakdown |
| # | H4 | ORG | Cricket | Ill. | Oct. 7, 2010 | $3,391.79 | Julian Federle-Field Phone recharge costs |
| # | H4 | IND | Federle, Julian | Ill. | Oct. 7, 2010 | $3,391.79 | Cricket Telephone reimbursement |
| # | H4 | IND | Rowell, Jay | Ill. | Oct. 11, 2010 | $3,143.81 | Wages |
| # | H4 | IND | Weir, Michael | Ill. | Oct. 11, 2010 | $2,830.20 | Wages |
| # | H4 | IND | Flynn, Jeremy | Ill. | Oct. 11, 2010 | $2,784.05 | Wages |
| # | H4 | IND | Randazzo, Giovanni | Ill. | Oct. 11, 2010 | $2,743.53 | Wages |
| # | H4 | IND | Nagel, Russell | Ill. | Oct. 11, 2010 | $2,378.12 | Wages |
| # | H4 | ORG | The Bus Bank | Ill. | Oct. 7, 2010 | $2,360.00 | Bus rental |
| # | H4 | IND | O'Brien, Mark | Ill. | Oct. 11, 2010 | $2,198.67 | Wages |
| # | H4 | ORG | Staples | Mass. | Oct. 7, 2010 | $2,014.34 | Dave Seman-office supplies |
| # | H4 | IND | Grounds, Douglas | Ill. | Oct. 11, 2010 | $1,842.99 | Wages |
| # | H4 | IND | Dirkovic, John D. | Ill. | Oct. 11, 2010 | $1,758.54 | Wages |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,669.62 | Insurance-Murray |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,609.34 | Insurance-Strawn |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,516.66 | Insurance-Randazzo |
| # | H4 | IND | Strawn, Lisa | Ill. | Oct. 11, 2010 | $1,505.58 | Wages |
| # | H4 | IND | Martin, Christopher | Ill. | Oct. 11, 2010 | $1,502.40 | Wages |
| # | H4 | IND | Wogan, Thomas | Ill. | Oct. 11, 2010 | $1,430.51 | Wages |
| # | H4 | IND | Murray, Kathy | Ill. | Oct. 11, 2010 | $1,403.71 | Wages |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,358.42 | Insurance-Mirkovic |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,295.00 | Insurance-Nagel |
| # | H4 | IND | Stanfill, Sarah | Ill. | Oct. 11, 2010 | $1,269.63 | Wages |
| # | H4 | IND | Nation, David W. | Ill. | Oct. 11, 2010 | $1,253.06 | Wages |
| # | H4 | ORG | Frye-Williamson Press, Inc. | Ill. | Oct. 6, 2010 | $1,228.82 | Printing |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,194.42 | InsuranceMehundnew |
| # | H4 | IND | Schuette, Jeff | Ill. | Oct. 11, 2010 | $1,171.99 | Wages |
| # | H4 | IND | Nelson, Edward | Ill. | Oct. 11, 2010 | $1,131.19 | Wages |
| # | H4 | IND | Smith, Roger E. | Ill. | Oct. 11, 2010 | $1,115.07 | Wages |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $1,037.72 | Insurance-Flynn |
| # | H4 | ORG | Office Depot | Ill. | Oct. 7, 2010 | $1,018.97 | Dave Seman-office supplies |
| # | H4 | IND | Berkley, Sarah | Ill. | Oct. 11, 2010 | $1,007.27 | Wages |
| # | H4 | IND | Hall, Edward | Ill. | Oct. 11, 2010 | $1,001.61 | Wages |
| # | H4 | IND | Mehundrew, David | Ill. | Oct. 11, 2010 | $990.28 | Wages |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $873.94 | Insurance-Grounds |
| # | H4 | IND | O'Brien, Kyle | Ill. | Oct. 11, 2010 | $864.78 | Wages |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $773.66 | Insurance-Weir |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $762.16 | Insurance-Wogan |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $761.04 | Insurance-Nelson |
| # | H4 | ORG | Citi Cards | Iowa | Oct. 11, 2010 | $587.19 | See memo entries |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $573.76 | Insurance-Schuette |
| # | H4 | ORG | National Field | D.C. | Oct. 7, 2010 | $567.53 | Web hosting |
| # | H4 | IND | Cappiello, Natalie | Ill. | Oct. 7, 2010 | $567.53 | Equisite Impressions-labels for literature |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $543.38 | Insurance-Berkley |
| # | H4 | ORG | Central Management Services | Ill. | Oct. 11, 2010 | $543.08 | Insurance-Hall |
| # | H4 | ORG | Campaign Advisory Corporation | Ill. | Oct. 6, 2010 | $495.00 | Website updates |
| # | H4 | IND | Stanfill, Sarah | Ill. | Oct. 1, 2010 | $474.60 | Insurance BCBS |
| # | H4 | ORG | Lexis Nexis | Ill. | Oct. 9, 2010 | $457.00 | Internet |
| # | H4 | ORG | Marriott Hotels and Resorts | Colo. | Oct. 11, 2010 | $404.08 | Citi Cards-Hotel charges for DNC meeting |
| # | H4 | IND | Mapes, Tim | Ill. | Oct. 10, 2010 | $273.93 | Mileage reimbursement and expenses |
| # | H4 | ORG | ATT-70 W. Madison | Ill. | Oct. 7, 2010 | $210.00 | Dave Seman-telephone |
| # | H4 | ORG | Postmaster-Aurora | Ill. | Oct. 7, 2010 | $162.00 | Dave Seman-postage |
| # | H4 | ORG | Northern Trust | Ill. | Oct. 2, 2010 | $160.07 | Service fees |
| # | H4 | ORG | Staples | Ill. | Oct. 7, 2010 | $148.91 | Chris Chapek-Staples for office supplies |
| # | H4 | IND | Chapek, Chris | Neb. | Oct. 7, 2010 | $148.91 | Staples for office supplies |
| # | H4 | ORG | Culligan of Decatur | Ill. | Oct. 6, 2010 | $114.33 | Water rental and delivery |
| # | H4 | IND | Seman, David | Ill. | Oct. 7, 2010 | $101.00 | Maestrocoference call line |
| # | H4 | ORG | ADP | Ill. | Oct. 11, 2010 | $100.75 | Payroll fee |
| # | H4 | ORG | Staples | Ill. | Oct. 11, 2010 | $83.16 | Citi Cards-Office supplies |
| # | H4 | ORG | Michaels-Springfield | Ill. | Oct. 11, 2010 | $61.44 | Citi Cards-Office supplies |
| # | H4 | ORG | Northern Trust | Ill. | Oct. 2, 2010 | $56.37 | Interchange fees |
| # | H4 | IND | Patituci, Rudi | Ill. | Oct. 7, 2010 | $44.69 | Reimburse lunch meeting |
| # | H4 | ORG | California Pizza-MO | Mo. | Oct. 11, 2010 | $38.51 | Citi Cards-Meeting |
| # | H4 | ORG | Northern Trust | Ill. | Oct. 2, 2010 | $30.90 | Authorizations |
| # | H4 | ORG | Xerox Corporation | Tex. | Oct. 6, 2010 | $28.00 | Maintenance fee |
| # | H4 | IND | Seman, David | Ill. | Oct. 7, 2010 | $26.35 | Dave Seman-Taxi s |
| # | H4 | ORG | Taxi Affilatino Services, LLC | Ill. | Oct. 10, 2010 | $24.00 | Taxi |
| # | H4 | ORG | Systems Parking | Ill. | Oct. 10, 2010 | $14.00 | Mileage reimbursement and expenses |
| # | H4 | ORG | Corner Bakery Cafe | Ill. | Oct. 10, 2010 | $13.46 | Mileage reimbursement and expenses |
| # | H4 | ORG | Federal Express | Tenn. | Oct. 7, 2010 | $11.15 | Dave Seman-delivery charges |
| # | H4 | ORG | Choice Taxi Association, Inc. | Ill. | Oct. 10, 2010 | $8.00 | Mileage reimbursement and expenses |
| # | H4 | ORG | Fox & Obel Food Market | Ill. | Oct. 10, 2010 | $4.23 | Mileage reimbursement and expenses |