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 |
|---|---|---|---|
| Donnelley (R.R.) & Sons Co. | $1,000.00 | 1999-05-18 | |
| Outdoor Advertising Assn. of IL PAC | $1,000.00 | 1999-05-14 | |
| Fletcher Topol & O'Brien | $1,000.00 | 1999-05-04 | |
| Freeborn & Peters | $1,000.00 | 1999-05-04 | |
| McDonald's IL Owners & Operators PAC | $1,000.00 | 1999-05-18 | |
| Norbert J. Goetten | $1,000.00 | 1999-05-07 | |
| Greater Woodfield Convention & Visitors Bureau | $1,000.00 | 1999-04-29 | |
| Independent Finance Assn. of IL PAC | $1,000.00 | 1999-05-04 | |
| Illinois Trial Lawyers Assn. PAC | $1,000.00 | 1999-04-29 | |
| Illinois Pharmacists PAC | $1,000.00 | 1999-05-14 | |
| Illinois Merchants PAC Committee Team | $1,000.00 | 1999-05-07 | |
| Illinois Life Underwriters PAC | $1,000.00 | 1999-05-04 | |
| IL Assn. Community Care Program-HomeCare | $1,000.00 | 1999-05-04 | |
| Dallas C. Ingemunson | $1,000.00 | 1999-05-07 | |
| Brink (R.R.) Locking Systems Inc. | $1,000.00 | 1999-05-18 | |
| Illinois Home Builders PAC | $1,000.00 | 1999-05-04 | |
| Kemper | $1,000.00 | 1999-04-26 | |
| Kerr-McGee Corporation | $1,000.00 | 1999-04-29 | |
| Illinois Health Care Assn. PAC | $1,000.00 | 1999-05-04 | |
| Knapheide Manufacturing Co. | $1,000.00 | 1999-04-26 | |
| Illinois Federation of Teachers (COPE Acct) | $1,000.00 | 1999-05-07 | |
| McKnight (Bliss) of Illinois Inc. | $1,000.00 | 1999-05-18 | |
| McWilliams Electric Company Inc. | $1,000.00 | 1999-05-04 | |
| Stephen S. Morrill | $1,000.00 | 1999-05-04 | |
| Illinois Assn. of Mortgage Brokers PAC | $1,000.00 | 1999-05-18 | |
| Illinois Architects PAC | $1,000.00 | 1999-04-29 | |
| Nalco Chemical Company | $1,000.00 | 1999-05-18 | |
| Illinois Agricultural Assn. Political Involvement Fund | $1,000.00 | 1999-04-29 | |
| Nolan & Associates (Thomas M.) | $1,000.00 | 1999-05-04 | |
| Filson/Gordon Associates | $984.00 | 1999-01-01 | Office space valued at $164./month at 300 E.MonroeSpfd. for period 1/1-6/30/99 |
| Vestor Capital Corporation | $946.43 | 1999-03-31 | Money Market Fund Income |
| Vestor Capital Corporation | $909.88 | 1999-04-30 | Money Market Fund Income |
| Vestor Capital Corporation | $860.03 | 1999-02-26 | Money Market Fund Income |
| Golden Rule Financial Corporation | $750.00 | 1999-04-26 | |
| Zurich American State & Local PAC | $750.00 | 1999-05-28 | |
| Illinois Assn. of Regional School Systems PAC | $750.00 | 1999-05-28 | |
| Harrisonville Telephone Co. | $750.00 | 1999-05-18 | |
| Local 17U Political Action Fund | $750.00 | 1999-05-04 | |
| Hastert for Congress Committee | $750.00 | 1999-05-04 | |
| A & H Entertainers | $500.00 | 1999-05-04 | |
| Ag-Solve | $500.00 | 1999-04-19 | |
| A. A. Antoniou | $500.00 | 1999-05-07 | |
| Atsaves Ltd. (Louis G.) | $500.00 | 1999-05-04 | |
| Terrence L. Barnich | $500.00 | 1999-05-28 | |
| Barton Management Inc. | $500.00 | 1999-05-04 | |
| Belli & Belli | $500.00 | 1999-05-04 | |
| Berger & Associates Inc. | $500.00 | 1999-04-29 | |
| Thaddeus M. Bond Sr. | $500.00 | 1999-04-26 | |
| William D. Bond | $500.00 | 1999-04-26 | |
| Builders Association of Greater Chicago | $500.00 | 1999-04-29 |
Expenditures (225 | $191,520.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $143.74 | 1999-03-09 | phone |
| Postmaster | $138.00 | 1999-01-06 | postage |
| RN Realty | $137.83 | 1999-02-12 | taxes-utilities |
| Illinois Dept. of Revenue | $135.00 | 1999-04-06 | SWH-Rennels |
| Postmaster | $132.00 | 1999-04-09 | postage |
| Sharon V. Rydell | $123.85 | 1999-06-29 | printing-phone |
| Ameritech | $114.64 | 1999-01-26 | phone |
| AT&T | $114.47 | 1999-01-26 | Phone |
| Air Transportation Revolving Fund | $114.40 | 1999-01-29 | Air fare-C. Hendren |
| Air Transportation Revolving Fund | $114.40 | 1999-01-29 | Air fare - P. Schuh |
| Lincoln Land Answering Service | $100.00 | 1999-03-02 | Answering Service |
| Ameritech | $99.85 | 1999-04-28 | phone |
| Ameritech | $93.27 | 1999-06-29 | phone |
| Federal Express | $93.25 | 1999-03-26 | mail delivery service |
| Postmaster | $88.00 | 1999-03-24 | postage |
| Royal Office Equipment Co. | $87.00 | 1999-04-15 | equipment repair |
| Arch Paging | $85.89 | 1999-04-13 | paging service |
| Arch Paging | $84.39 | 1999-03-01 | paging service |
| Arch Paging | $84.39 | 1999-06-08 | paging service |
| Illinois Director of Employment Security | $81.00 | 1999-04-06 | SUI Tax |
| Royal Office Equipment Co. | $75.00 | 1999-06-04 | equipment repair |
| Federal Express | $75.00 | 1999-02-01 | mail delivery service |
| Ameritech | $71.17 | 1999-05-28 | phone |
| Communications Revolving Fund | $69.48 | 1999-05-20 | phone |
| Ameritech | $68.53 | 1999-03-30 | phone |
| Postmaster | $66.00 | 1999-06-03 | postage |
| Airborne Express | $65.75 | 1999-05-28 | Mail Delivery Service |
| Federal Express | $65.50 | 1999-04-15 | mail delivery service |
| Communications Revolving Fund | $59.56 | 1999-06-16 | phone |
| Airborne Express | $54.30 | 1999-05-14 | mail delivery service |
| Communications Revolving Fund | $53.81 | 1999-06-16 | phone |
| Airborne Express | $50.85 | 1999-06-14 | Mail Delivery Service |
| Lincoln Land Answering Service | $50.00 | 1999-03-09 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-04-13 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-05-13 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-01-11 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-06-08 | Answering Service |
| Airborne Express | $48.60 | 1999-04-30 | mail delivery service |
| Unishippers | $48.30 | 1999-03-11 | Mail delivery service |
| Ameritech | $48.01 | 1999-04-19 | phone |
| Unishippers | $46.90 | 1999-06-10 | Mail delivery service |
| Communications Revolving Fund | $46.59 | 1999-05-20 | phone |
| Unishippers | $46.35 | 1999-02-18 | Mail delivery service |
| Airborne Express | $45.80 | 1999-01-05 | mail delivery service |
| Illinois Dept. of Revenue | $45.00 | 1999-01-05 | SWH-Rennels |
| Communications Revolving Fund | $44.85 | 1999-06-10 | phone |
| AT&T | $43.36 | 1999-03-30 | Phone |
| AT&T | $43.03 | 1999-05-18 | Phone |
| Airborne Express | $43.00 | 1999-01-26 | mail delivery service |
| Communications Revolving Fund | $42.04 | 1999-01-22 | phone |