Semiannual
Filed Doc ID: 175224 | Committee: Laura Kent Donahue Campaign Comm
Document Information
| Filed Date | 1999-07-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 19 |
Receipts (55 | $129,138.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mercantile Trust & Savings Bank | $54,911.86 | 1999-02-10 | matured CD |
| Mercantile Trust & Savings Bank | $50,671.60 | 1999-06-02 | matured CD |
| H. W. Knapheide, III | $1,825.00 | 1999-04-08 | |
| J.J. Flynn Company | $1,200.00 | 1999-06-03 | |
| Gardner Denver Inc. | $1,000.00 | 1999-03-18 | |
| Illinois Health Care Assoc. PAC | $1,000.00 | 1999-06-15 | |
| Illinois' Birth to Five PAC | $1,000.00 | 1999-06-22 | |
| Manufacturers PAC | $1,000.00 | 1999-06-28 | |
| Illinois Bank PAC | $1,000.00 | 1999-04-15 | |
| Illinois Chamber PAC | $800.00 | 1999-06-17 | |
| Denman Services Inc. | $800.00 | 1999-02-25 | |
| Coltec Industries | $800.00 | 1999-03-18 | |
| Stephen Y. Winters | $800.00 | 1999-02-20 | |
| Jacksonville Journal Courier | $800.00 | 1999-05-20 | |
| Pike County Republican Committee | $800.00 | 1999-04-15 | |
| Illinois ACRE | $600.00 | 1999-05-13 | |
| Empress Casino Joliet Corp. | $600.00 | 1999-06-10 | |
| James L. Fletcher | $500.00 | 1999-06-15 | |
| NICOR Gas PAC | $500.00 | 1999-06-10 | |
| Illinois Road Builders | $500.00 | 1999-05-20 | |
| Pasquinelli Construction Company | $500.00 | 1999-06-28 | |
| Trucking Industry PAC | $500.00 | 1999-06-28 | |
| Mayer Brown & Platt | $500.00 | 1999-04-29 | |
| Gardner Denver Inc. | $420.00 | 1999-05-27 | |
| Community BancPac | $400.00 | 1999-06-10 | |
| Anne M. Mays | $400.00 | 1999-02-15 | |
| Illinois Hospital & Health Systems Assoc. | $350.00 | 1999-06-24 | |
| Browning Ferris Industries | $300.00 | 1999-06-10 | |
| Jane Daniels | $250.00 | 1999-05-27 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 1999-06-30 | |
| Deangelis Aldo P.A. | $250.00 | 1999-06-17 | |
| Rail Fund/Responsible Amusement Industry Leg. | $250.00 | 1999-06-10 | |
| Sears & Roebuck Company | $250.00 | 1999-06-22 | |
| Gray Hunter Stenn LLP | $235.00 | 1999-06-28 | |
| MidAmerican Energy | $200.00 | 1999-05-20 | |
| Dave Daniels | $200.00 | 1999-02-10 | |
| Michael Rein | $200.00 | 1999-03-04 | |
| Walgreens | $200.00 | 1999-03-18 | |
| Shippers Rental Co. | $200.00 | 1999-06-10 | |
| Walker Nursing Home Inc. | $200.00 | 1999-06-17 | |
| Chicago Title Staff PAC | $200.00 | 1999-06-17 | |
| Douglas H. Aeilts | $200.00 | 1999-05-13 | |
| Illinois League of Financial Institutions | $200.00 | 1999-05-13 | |
| Illinois Society of Professional Engineers/PAC | $200.00 | 1999-02-25 | |
| Illinois Society of Professional Engineers/PAC | $200.00 | 1999-06-15 | |
| Pfizer | $200.00 | 1999-04-08 | |
| Sears & Roebuck Company | $150.00 | 1999-04-29 | |
| Illinois Funeral Directors Assoc. PAC | $100.00 | 1999-02-20 | |
| Leroy A. Ufkes | $100.00 | 1999-05-27 | |
| Illinois Funeral Directors Assoc. PAC | $100.00 | 1999-05-27 |
Expenditures (109 | $120,909.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mercantile Trust & Savings Bank | $50,671.60 | 1999-06-02 | Purchase 9 mos. CD |
| Mercantile Trust & Savings Bank | $50,000.00 | 1999-02-10 | CD purchase |
| Modern Printing | $1,314.87 | 1999-04-01 | bumper stickers |
| Arnold Behrens Deters & Gray | $972.00 | 1999-03-17 | 98 income tax prep |
| Postmaster | $924.00 | 1999-05-17 | postage |
| Postmaster | $681.00 | 1999-06-02 | postage |
| J.K. Creative Printers | $679.07 | 1999-03-25 | letter heads & pads |
| Modern Printing | $671.44 | 1999-03-16 | emery boards - printing |
| Lori Blackorby | $420.00 | 1999-06-04 | labor |
| Ben Bumbry Band | $400.00 | 1999-06-02 | fund raising - entertainment |
| Modern Printing | $380.71 | 1999-05-12 | printing - plastic bags |
| Alana Flynn | $350.00 | 1999-06-01 | labor |
| Alana Flynn | $350.00 | 1999-02-15 | labor |
| Alana Flynn | $350.00 | 1999-02-03 | labor |
| Alana Flynn | $350.00 | 1999-03-31 | labor |
| Alana Flynn | $350.00 | 1999-04-29 | labor |
| Renaissance Hotels | $342.88 | 1999-02-06 | SAC meeting/staff lodging |
| Ted's Shirt Shack | $314.32 | 1999-05-12 | Laura T shirts & Stu.Adv. T shirts |
| Renaissance Hotels | $313.77 | 1999-04-23 | travel - lodging - staff/work in Spg. office |
| Modern Printing | $297.85 | 1999-03-11 | printing - envelopes |
| Kathy Pollard | $285.00 | 1999-01-21 | labor |
| Postmaster | $280.50 | 1999-02-09 | postage |
| CellularOne | $270.92 | 1999-01-25 | phone |
| Jean Reddington | $250.00 | 1999-02-11 | labor |
| Prock Real Estate | $250.00 | 1999-02-25 | rent |
| Jean Buckley | $250.00 | 1999-02-03 | labor |
| Prock Real Estate | $250.00 | 1999-04-29 | headquarters - rent |
| Jean Buckley | $250.00 | 1999-01-08 | labor |
| Jean Reddington | $250.00 | 1999-03-31 | labor |
| Leonard Hammond Interiors | $250.00 | 1999-04-02 | Decorating Macomb office |
| Jean Reddington | $250.00 | 1999-06-01 | labor |
| Jean Reddington | $250.00 | 1999-04-29 | labor |
| Lyda Best | $250.00 | 1999-01-08 | rent |
| Jean Reddington | $250.00 | 1999-02-25 | labor |
| Alana Flynn | $222.00 | 1999-04-15 | mileage 2/23-3/30 |
| Renaissance Hotels | $221.94 | 1999-01-25 | Senate dinner |
| Ridders Business Supply | $216.65 | 1999-01-25 | volunteer/office Christmas gifts |
| Quincy Steamboat | $212.82 | 1999-03-16 | gifts & Lincoln Day Lunch |
| Staples | $212.07 | 1999-02-19 | equipment - purchase & supplies |
| J.K. Creative Printers | $193.04 | 1999-01-08 | printing |
| Leo's Pizza | $190.00 | 1999-02-08 | pizza/SAC |
| Green Turtle | $189.39 | 1999-03-17 | Secretary Day |
| Mitchell's Quickprint | $186.20 | 1999-05-12 | printing - golf invite. |
| K Mart | $171.19 | 1999-03-17 | Lincoln Day Raffle |
| Shopko Store #139 | $170.64 | 1999-05-17 | equipment - purchase |
| Party Plus | $168.58 | 1999-06-02 | community relations |
| Hilton Hotels | $166.67 | 1999-03-12 | meetings in Spg. |
| Holtschlag Florist | $164.19 | 1999-03-25 | flowers |
| Ben Franklin | $155.71 | 1999-01-25 | office-Christmas |
| Inman's Gallery | $150.41 | 1999-06-02 | framing |