Semiannual
Filed Doc ID: 175546 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 1999-07-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 56 |
Receipts (399 | $658,690.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Housing Institute PAC Fund | $2,000.00 | 1999-04-26 | |
| Charles P. Hammersmith Jr. | $2,000.00 | 1999-05-04 | |
| William J. Sabo | $2,000.00 | 1999-05-18 | |
| Anheuser-Busch Cos. Inc. | $2,000.00 | 1999-05-18 | |
| Peter A. Ferro Jr. | $2,000.00 | 1999-05-18 | |
| Lambrecht (T.J.) Construction | $2,000.00 | 1999-05-18 | |
| Montgomery Ward & Co. PAC | $2,000.00 | 1999-05-28 | |
| Robert W. Kegley Sr. | $2,000.00 | 1999-05-18 | |
| William J. McEnery | $2,000.00 | 1999-05-18 | |
| Edward T. McGowan | $2,000.00 | 1999-05-18 | |
| MCI Worldcom | $2,000.00 | 1999-04-13 | |
| Mourek Management Inc. | $1,803.03 | 1999-05-14 | Reim. of security deposit |
| Vestor Capital Corporation | $1,755.32 | 1999-05-28 | Money Market Fund Income |
| Frontier Comm. of Mt. Pulaski Inc. | $1,550.00 | 1999-05-18 | |
| Browning-Ferris Industries | $1,500.00 | 1999-05-07 | |
| Gust Dickett | $1,500.00 | 1999-05-04 | |
| Eugene P. Heyton | $1,500.00 | 1999-05-28 | |
| AIA Illinois PAC | $1,500.00 | 1999-05-28 | |
| Illinois LAWPAC | $1,500.00 | 1999-05-07 | |
| Illinois Insurance Political Com. | $1,500.00 | 1999-05-04 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 1999-05-04 | |
| Illinois Community Currency Exchange PAC Inc. | $1,500.00 | 1999-04-19 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 1999-04-19 | |
| Troopers PAC | $1,500.00 | 1999-05-28 | |
| Food Warming Equipment Co. Inc. | $1,500.00 | 1999-05-04 | |
| Steven H. Nemerovski | $1,500.00 | 1999-04-29 | |
| Treasurer's Action Committee | $1,500.00 | 1999-05-04 | |
| Thomas J. McCracken Jr. | $1,500.00 | 1999-05-28 | |
| Big Time Enterprises Inc. | $1,250.00 | 1999-05-07 | |
| MCTHEO | $1,250.00 | 1999-05-07 | |
| Rifkin Acquistion Partners | $1,100.00 | 1999-03-16 | |
| IL Assn. Community Care Program-HomeCare | $1,000.00 | 1999-05-04 | |
| Wheatley Blair Inc. | $1,000.00 | 1999-05-18 | |
| Brink (R.R.) Locking Systems Inc. | $1,000.00 | 1999-05-18 | |
| Dickerson Petroleum Inc. | $1,000.00 | 1999-05-07 | |
| Illinois Pharmacists PAC | $1,000.00 | 1999-05-14 | |
| Trustmark Insurance Company | $1,000.00 | 1999-04-29 | |
| Illinois Merchants PAC Committee Team | $1,000.00 | 1999-05-07 | |
| Alliance PAC | $1,000.00 | 1999-05-07 | |
| Illinois Trial Lawyers Assn. PAC | $1,000.00 | 1999-04-29 | |
| Specialty Insurors Association | $1,000.00 | 1999-05-07 | |
| Joseph De La Van | $1,000.00 | 1999-05-28 | |
| Joan I. Stade | $1,000.00 | 1999-05-04 | |
| Illinois Life Underwriters PAC | $1,000.00 | 1999-05-04 | |
| Rooney (Mary F.) and Associates | $1,000.00 | 1999-05-18 | |
| Greater Woodfield Convention & Visitors Bureau | $1,000.00 | 1999-04-29 | |
| Rhone-Poulenc Roer Pharm. Inc. | $1,000.00 | 1999-06-08 | |
| Illinois Home Builders PAC | $1,000.00 | 1999-05-04 | |
| Illinois Health Care Assn. PAC | $1,000.00 | 1999-05-04 | |
| Client Business Services Inc. | $1,000.00 | 1999-05-28 |
Expenditures (225 | $191,520.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RN Realty | $421.00 | 1999-01-22 | rent |
| RN Realty | $421.00 | 1999-05-24 | rent |
| RN Realty | $421.00 | 1999-06-22 | rent |
| Schnepp & Barnes Printers | $419.50 | 1999-06-29 | printing |
| Arena Foods | $412.50 | 1999-01-29 | catering service |
| Ameritech | $400.04 | 1999-05-28 | phone |
| Postmaster | $400.00 | 1999-04-28 | Permit Renewals |
| Communications Revolving Fund | $382.71 | 1999-04-15 | phone |
| Floral Affairs Ltd. | $378.87 | 1999-05-18 | Flowers for fund raiser |
| Schnepp & Barnes Printers | $352.18 | 1999-02-12 | printing |
| Elizabeth F. Brunsvold | $328.21 | 1999-06-08 | travel-parking-office supplies |
| Graphic Image Corporation | $320.00 | 1999-01-13 | Production |
| Illinois Dept. of Revenue | $315.00 | 1999-04-06 | SWH |
| Elizabeth F. Brunsvold | $292.38 | 1999-03-01 | supplies-parking-travel |
| Communications Revolving Fund | $289.55 | 1999-02-01 | phone |
| Mavros Computer Services | $280.00 | 1999-03-09 | Computer consultant |
| Elizabeth F. Brunsvold | $276.55 | 1999-01-26 | travel-parking-supplies |
| Homescapes | $270.81 | 1999-03-02 | printing |
| Postmaster | $264.00 | 1999-05-26 | postage |
| Postmaster | $264.00 | 1999-05-25 | postage |
| Communications Revolving Fund | $259.33 | 1999-02-05 | phone |
| Illinois Director of Employment Security | $252.20 | 1999-01-05 | SUI tax |
| Sharon V. Rydell | $246.10 | 1999-02-05 | postage-printing-phone-supplies |
| Kathleen Moore | $245.55 | 1999-05-24 | travel-lodging-meals-staff |
| Elizabeth F. Brunsvold | $242.33 | 1999-05-06 | OfficeMax |
| Elizabeth F. Brunsvold | $241.13 | 1999-05-10 | Insurance Reim. |
| Elizabeth F. Brunsvold | $241.13 | 1999-06-10 | Insurance Reim. |
| Elizabeth F. Brunsvold | $241.13 | 1999-01-11 | Insurance Reim. |
| Elizabeth F. Brunsvold | $241.13 | 1999-02-12 | Insurance Reim. |
| Elizabeth F. Brunsvold | $241.13 | 1999-03-01 | Insurance Reim. |
| Elizabeth F. Brunsvold | $241.13 | 1999-04-09 | Insurance Reim. |
| Midwest Premier Linen & Towel Service | $240.00 | 1999-01-22 | Meeting expense |
| Springfield Trolley Tours | $240.00 | 1999-02-24 | Trolley rental |
| Federal Express | $229.75 | 1999-06-10 | mail delivery service |
| Communications Revolving Fund | $214.28 | 1999-03-26 | phone |
| Federal Tax Deposit | $210.77 | 1999-01-06 | Federal Tax Deposit-Rennels |
| Communications Revolving Fund | $192.47 | 1999-02-18 | phone |
| Postmaster | $192.00 | 1999-06-10 | postage |
| Communications Revolving Fund | $183.73 | 1999-04-27 | phone |
| Graphic Image Corporation | $180.00 | 1999-01-13 | Production |
| Schnepp & Barnes Printers | $177.90 | 1999-06-14 | printing |
| Schnepp & Barnes Printers | $177.90 | 1999-03-30 | printing |
| Arch Paging | $172.86 | 1999-02-12 | paging service |
| Arch Paging | $171.78 | 1999-05-18 | paging service |
| Sangamo Club | $163.26 | 1999-05-20 | meeting expense |
| Ameritech | $163.23 | 1999-05-28 | phone |
| Elizabeth F. Brunsvold | $159.00 | 1999-03-01 | Spfd. Postmaster |
| Elizabeth F. Brunsvold | $150.12 | 1999-01-26 | travel-staff-Chgo Swissotel |
| Schnepp & Barnes Printers | $150.00 | 1999-02-12 | Printing |
| Royal Office Equipment Co. | $146.00 | 1999-02-24 | equipment repair |