Semiannual
Filed Doc ID: 175226 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 1999-07-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 14 |
Receipts (93 | $34,795.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Good Government Council | $2,000.00 | 1999-04-01 | |
| Associated General Contractors of Illinois PAC | $1,000.00 | 1999-03-11 | |
| Illinois Association of HMO'S | $1,000.00 | 1999-05-05 | |
| Illinois' Birth to Five PAC | $1,000.00 | 1999-06-22 | |
| Illinois State Medial Society PAC | $1,000.00 | 1999-04-15 | |
| CAR of Illinois | $1,000.00 | 1999-04-08 | |
| IL Hospital & Health Systems Ass'n. PAC | $750.00 | 1999-04-08 | |
| Peoples Energy Corporation | $750.00 | 1999-03-25 | |
| Community BancPac | $500.00 | 1999-04-15 | |
| ASSC Fire Fighters of IL PAC | $500.00 | 1999-04-29 | |
| Associated Beer Distributors of Illinois/PAC | $500.00 | 1999-04-15 | |
| Illinois State Medial Society PAC | $500.00 | 1999-06-22 | |
| Professional Independent Insurance Agents PAC | $500.00 | 1999-04-08 | |
| Manufacturers Political Action Committee | $500.00 | 1999-04-29 | |
| Illinois Health Care Assoc. | $500.00 | 1999-06-15 | |
| Steven H. Nemerovski | $500.00 | 1999-04-08 | |
| Illinois Bankpac | $500.00 | 1999-06-24 | |
| James L. Fletcher | $500.00 | 1999-06-15 | |
| LUPAC-Illinois | $500.00 | 1999-04-15 | |
| Policemen's Benevolent & Protective Assn. PAC | $500.00 | 1999-03-25 | |
| Sears Roebuck and Co. | $500.00 | 1999-06-22 | |
| GTE Good Government Club | $500.00 | 1999-06-24 | |
| Empress Casino Hotel | $500.00 | 1999-06-28 | |
| Mayer Brown & Platt | $500.00 | 1999-04-29 | |
| Mercantile Trust & Savings Bank | $375.00 | 1999-03-25 | |
| Adams F S Inc. | $375.00 | 1999-04-01 | |
| Carl Adams, Jr. | $375.00 | 1999-03-25 | |
| Jane Daniels | $375.00 | 1999-03-18 | |
| Denman Services Inc. | $375.00 | 1999-04-01 | |
| Gardner Denver | $375.00 | 1999-04-01 | |
| Donald K. Gnuse | $375.00 | 1999-04-08 | |
| Homebuilders Assn. of Quincy | $375.00 | 1999-03-25 | |
| J. J. Flynn Company | $375.00 | 1999-04-01 | |
| Klingner & Associates P.C. | $375.00 | 1999-04-01 | |
| Knapheide Manufacturing Company | $375.00 | 1999-03-25 | |
| Niemann Foods | $375.00 | 1999-03-25 | |
| Quincy Medical Group | $375.00 | 1999-04-01 | |
| Quincy Metal Fabricators Inc. | $375.00 | 1999-04-01 | |
| Schmiedeskamp Robertson Neu & Mitchell | $375.00 | 1999-04-01 | |
| Sharkey Transportation Inc. | $375.00 | 1999-04-08 | |
| Sparks & Wiewel Construction Co. | $375.00 | 1999-04-15 | |
| State Street Bank and Trust Company | $375.00 | 1999-03-25 | |
| DENT-IL-PAC | $375.00 | 1999-03-25 | |
| Empress Casino Hotel | $375.00 | 1999-04-15 | |
| Hancock County Republican Central Committee | $375.00 | 1999-03-25 | |
| Hollywood Casino Aurora Inc. | $375.00 | 1999-04-22 | |
| Illinois Acre | $375.00 | 1999-04-01 | |
| ITI Enterprises Inc. | $375.00 | 1999-04-15 | |
| Land Surveyor's PAC | $375.00 | 1999-03-25 | |
| Pike County Republican Committee | $375.00 | 1999-04-08 |
Expenditures (75 | $20,558.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $2,085.00 | 1999-04-15 | fundraiser - breakfast community leaders |
| Quincy Gems Baseball | $1,800.00 | 1999-04-14 | sponsor - corporate night |
| Modern Printing | $1,677.63 | 1999-04-01 | printing - writing pads - promotion |
| Mitchell's Quickprint | $1,130.45 | 1999-04-14 | invitations - fundraiser |
| Postmaster | $990.00 | 1999-06-04 | stamps |
| Postmaster | $957.00 | 1999-05-17 | postage |
| Postmaster | $759.00 | 1999-05-10 | postage |
| Postmaster | $627.00 | 1999-03-11 | postage |
| Patio | $600.12 | 1999-02-11 | dinner - l/17/99 |
| Mitchell's Quickprint | $427.55 | 1999-06-24 | Ballgame fundraiser-printing |
| Modern Printing | $380.71 | 1999-05-13 | printing - plastic bags |
| Niemann Foods | $354.60 | 1999-05-12 | Floral/fundraiser-community leaders |
| Modern Printing | $321.75 | 1999-05-12 | letterhead |
| American Rental | $279.30 | 1999-02-25 | SAC - student advisory council |
| Deters All Star Dairy | $259.62 | 1999-05-12 | gas |
| Jean Buckley | $250.00 | 1999-02-03 | labor |
| Jean Buckley | $250.00 | 1999-01-08 | labor |
| Lyda Best | $250.00 | 1999-02-03 | rent |
| Prock Real Estate | $250.00 | 1999-03-25 | rent |
| Prock Real Estate | $250.00 | 1999-05-29 | rent |
| Jean Reddington | $250.00 | 1999-02-11 | labor |
| Jean Reddington | $250.00 | 1999-03-01 | labor |
| Jean Reddington | $250.00 | 1999-03-31 | labor |
| Jean Reddington | $250.00 | 1999-04-29 | labor |
| Jean Reddington | $250.00 | 1999-06-01 | labor |
| Holtschlag Florist | $236.48 | 1999-06-15 | flowers |
| Deters All Star Dairy | $232.82 | 1999-02-11 | gas |
| Postmaster | $231.00 | 1999-04-08 | postage |
| Signs in Time | $201.96 | 1999-04-14 | banner |
| Quincy Family YMCA | $200.00 | 1999-02-11 | fence sign - ad |
| Barbara Tushaus | $200.00 | 1999-03-08 | campaign overtime |
| Deters All Star Dairy | $196.51 | 1999-06-10 | gas |
| Deters All Star Dairy | $193.68 | 1999-04-08 | gas |
| Deters All Star Dairy | $193.60 | 1999-03-08 | gas |
| Ted's Shirt Shack | $180.56 | 1999-05-12 | t-shirts/stu.adv. |
| Deters All Star Dairy | $174.77 | 1999-01-08 | gas |
| Alyeska | $154.53 | 1999-03-08 | water |
| CellularOne | $143.00 | 1999-03-08 | phone |
| CellularOne | $133.45 | 1999-02-08 | phone |
| Holtschlag Florist | $128.33 | 1999-02-08 | flowers |
| Holtschlag Florist | $126.25 | 1999-03-23 | flowers |
| Kirlin's Inc. | $117.77 | 1999-01-17 | novelties/celebration |
| Quincy Steamboat | $117.77 | 1999-01-16 | table items/celebration |
| Alyeska | $103.02 | 1999-06-10 | water |
| Barbara Tushaus | $100.00 | 1999-03-01 | labor |
| Barbara Tushaus | $100.00 | 1999-06-01 | labor |
| Barbara Tushaus | $100.00 | 1999-04-29 | labor |
| Barbara Tushaus | $100.00 | 1999-03-31 | labor |
| Barbara Tushaus | $100.00 | 1999-02-03 | labor |
| Barbara Tushaus | $100.00 | 1999-01-08 | labor |