Semiannual

Filed Doc ID: 175226 | Committee: Citizens for Art Tenhouse

Document Information

Filed Date1999-07-29
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages14

Receipts (93 | $34,795.00)

DonorAmountDateDescription
UPSPAC $375.00 1999-05-05
Poepping Stone Bach & Associates Inc. $325.00 1999-04-15
Walgreens $300.00 1999-03-18
Sorling Northrup Hanna et al $300.00 1999-03-04
UNIPAC $300.00 1999-03-25
Sidley & Austin $300.00 1999-05-13
IL League of Financial Institutions $300.00 1999-04-22
Friends of Lee Daniels $250.00 1999-06-30
Shippers Rental Co. $250.00 1999-06-17
Illinois Independent Telephone Assoc. $250.00 1999-06-22
Illinois Restaurateur's PAC $250.00 1999-05-27
Mike McClain $250.00 1999-04-08
Coltec Industries $250.00 1999-04-01
Kemper Insurance Company $250.00 1999-04-15
Hancock County Republican Central Committee $250.00 1999-06-28
Dave Daniels $250.00 1999-06-20
William D. Daniels $250.00 1999-04-08
Spirit Political Action Committee $250.00 1999-05-05
CILCO Better Government $250.00 1999-04-22
AMEREN CIPS PAC $250.00 1999-04-08
AFSCME Ilinois Council No. 31/PAC $200.00 1999-04-15
Illinois Commuity Currency Exchange PAC Inc. $200.00 1999-04-22
Adams County Mental Health Center $200.00 1999-04-01
Kirlin's Inc. $200.00 1999-03-18
TRK-PAC $200.00 1999-04-08
Mark G. Field $200.00 1999-06-22
NICOR Gas PAC $200.00 1999-04-08
Political Education Fund Local 701 IBEW $200.00 1999-04-22
Realtors Political Action Committee $200.00 1999-04-15
Browning-Ferris Industries $200.00 1999-04-15
Sears Roebuck and Co. $150.00 1999-01-08
Political Education Fund Local 701 IBEW $100.00 1999-06-28
Harry L. Ford $100.00 1999-06-30
Keith Smith $100.00 1999-05-13
Land Surveyor's PAC $100.00 1999-06-24
Keith Smith $100.00 1999-04-08
Credit Union PAC $100.00 1999-04-08
Credit Union PAC $100.00 1999-06-28
Harry L. Ford $100.00 1999-04-08
Poepping Stone Bach & Associates Inc. $50.00 1999-03-18
William D. Daniels $50.00 1999-06-22
Carl Adams, Jr. $25.00 1999-06-17
Mercantile Trust & Savings Bank $20.00 1999-06-22

Expenditures (75 | $20,558.28)

PayeeAmountDatePurpose
Arthritis Foundation $100.00 1999-06-02 Golf hole sponsor
Ameritech $95.82 1999-05-13 phone
CellularOne $94.53 1999-06-02 phone
CellularOne $88.58 1999-06-15 phone
Quincy Steamboat $87.92 1999-06-02 SAC lunch
Alyeska $85.85 1999-04-08 water
Holtschlag Florist $84.52 1999-02-25 flowers
CellularOne $75.14 1999-04-01 phone
CellularOne $71.90 1999-05-12 telephone
Arthritis Foundation $70.00 1999-05-02 telethon
CellularOne $67.69 1999-04-15 phone
CellularOne $63.24 1999-01-08 phone
Patio $62.50 1999-01-08 gift certificates
Holtschlag Florist $61.53 1999-06-02 flowers
Holtschlag Florist $59.39 1999-01-08 flowers
Arthritis Foundation $57.84 1999-05-17 Springfield tour/Dana Thomas House
CellularOne $52.82 1999-03-16 phone
Kirlin's Inc. $49.76 1999-01-16 novelties/dinner
Patio $43.92 1999-06-12 dinner
Ameritech $38.28 1999-06-02 phone
Ameritech $32.73 1999-03-08 phone
Ameritech $28.02 1999-04-01 phone
Kirlin's Inc. $26.71 1999-01-17 novelties/dinner
CellularOne $26.19 1999-05-04 telephone
Ameritech $18.17 1999-02-18 phone