Semiannual
Filed Doc ID: 178660 | Committee: Citizens for Beaubien
Document Information
| Filed Date | 2000-01-19 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 12 |
Receipts (44 | $20,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STEPHEN MORRILL | $1,000.00 | 1999-08-06 | |
| INDEPENDENT FINANCE ASSOC OF ILLINOIS | $1,000.00 | 1999-10-12 | |
| ILLINOIS VENDORS PAC | $1,000.00 | 1999-09-03 | |
| CABLE TV AND COMM. ASSN OF IL PAC | $1,000.00 | 1999-09-03 | |
| I.W.A.P.A.C. | $1,000.00 | 1999-09-15 | |
| ILLINOIS BANCPAC | $750.00 | 1999-08-06 | |
| JEFFREY T. WHIPPLE | $500.00 | 1999-08-06 | |
| WASTE MANAGEMENT DST2089 MIDWEST AREA | $500.00 | 1999-12-06 | |
| JOHN T. O'CONNELL LTD | $500.00 | 1999-07-06 | |
| KEMPER | $500.00 | 1999-09-03 | |
| NORWOOD O'HARE INSURANCE AGENCY | $500.00 | 1999-07-28 | |
| MARK TAYLOR | $500.00 | 1999-08-06 | |
| TRUSTMARK INSURANCE CO. | $500.00 | 1999-08-06 | |
| EMPRESS CASINO JOLIET CORPORATION | $500.00 | 1999-07-28 | |
| GTE GOOD GOVT CLUB IL OPERATIONS | $500.00 | 1999-08-06 | |
| I.A.M.B.P.A.C. | $500.00 | 1999-09-03 | |
| IL HOSPITAL & HEALTH SYSTEMS ASSOC | $500.00 | 1999-07-28 | |
| ILL TRIAL LAWYER ASSN PAC | $500.00 | 1999-08-06 | |
| ILLINOIS HOME BUILDERS PAC | $500.00 | 1999-09-15 | |
| ILLINOIS LAW PAC | $500.00 | 1999-08-06 | |
| ILLINOIS LIFE INSURANCE COUNCIL PAC | $500.00 | 1999-08-06 | |
| ILLINOS STATE MEDICAL SOCITEY PAC | $500.00 | 1999-09-03 | |
| MANUFACTURERS PAC | $500.00 | 1999-08-06 | |
| NICOR GAS PAC | $500.00 | 1999-07-28 | |
| PRO. INDEPENDENT INS. AGENTS PAC | $500.00 | 1999-08-06 | |
| REALTORS POLITICAL ACTION COMMITTEE | $500.00 | 1999-08-06 | |
| UNIPAC | $500.00 | 1999-09-03 | |
| AMERITECH | $500.00 | 1999-10-21 | |
| COMMUNITY BANC PAC | $500.00 | 1999-07-28 | |
| ASSOCIATED GEN. CONT. OF IL. PAC | $400.00 | 1999-09-03 | |
| CAR OF ILLINOIS | $300.00 | 1999-07-28 | |
| ILLINOS CPA'S FOR POLITICAL ACTION | $300.00 | 1999-10-06 | |
| ILLINOIS CENTRAL RAILROAD | $250.00 | 1999-09-03 | |
| WILLIAMS AND WENDY WAY | $250.00 | 1999-11-08 | |
| CILCO BETTER GOVERNMENT PAC | $250.00 | 1999-09-15 | |
| HOLLYWOOD CASINO AURORA INC | $250.00 | 1999-08-06 | |
| BURLINGTON NO. & SANTE FE RAILWAY CO. | $250.00 | 1999-09-03 | |
| ILL PSYCHOLOGISTS PAC | $250.00 | 1999-12-06 | |
| JOHN LAGESCHULTE | $200.00 | 1999-07-28 | |
| ILLINOIS INSURANCE POLITICAL COMMITTE | $200.00 | 1999-09-03 | |
| JJM P.A.C. | $200.00 | 1999-07-28 | |
| CHEM-PAC | $200.00 | 1999-08-06 | |
| SEARS ROEBUCK AND CO | $150.00 | 1999-07-06 | |
| SEARS ROEBUCK AND CO | $150.00 | 1999-11-08 |
Expenditures (41 | $16,800.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOUSE REPUBLICAN CAMPAIGN COMMITTEE | $5,000.00 | 1999-10-21 | |
| BARRINGTON HILLS COUNTRY CLUB | $2,191.82 | 1999-09-15 | fund raiser - golf outing |
| DICK STONE COMMUNICATIONS INC. | $1,500.00 | 1999-08-05 | consulting |
| HOUSE REPUBLICAN CAMPAIGN COMMITTEE | $1,000.00 | 1999-07-16 | |
| DICK STONE COMMUNICATIONS INC. | $1,000.00 | 1999-11-15 | consulting |
| WYNCOUNT RESTAURANT | $720.00 | 1999-11-24 | dinner expense |
| BONNIE ROHWLING | $616.00 | 1999-08-05 | fund raiser-food golf outing |
| DICK STONE COMMUNICATIONS INC. | $500.00 | 1999-12-05 | consulting |
| BUSCH FOR PRESIDENT | $500.00 | 1999-12-05 | |
| CITIZENS FOR CORINEE WOOD | $500.00 | 1999-10-11 | |
| PERFORMANCE MAILING & PRINTING SERVICE | $317.00 | 1999-11-14 | printing |
| DECATUR AVIATION INC | $310.62 | 1999-12-20 | travel |
| EZ GO GOLF CARTS | $280.00 | 1999-08-05 | fund raisier |
| ILL REPUBLICAN PARTY | $250.00 | 1999-11-22 | |
| WARREN TOWNSHIP REPUBLICAN ORGANIZATION | $250.00 | 1999-11-14 | |
| C. S. WILSON | $225.00 | 1999-07-15 | printing |
| CITIZENS FOR TOM ADAMS | $200.00 | 1999-10-11 | |
| ILL FED FOR HUMAN RIGHTS | $175.00 | 1999-09-03 | advertising |
| NEXTEL COMMUNICATIONS | $110.62 | 1999-12-05 | telephone |
| NEXTEL COMMUNICATIONS | $108.68 | 1999-07-28 | telephone |
| NEXTEL COMMUNICATIONS | $108.66 | 1999-10-11 | telephone |
| NEXTEL COMMUNICATIONS | $108.30 | 1999-09-03 | telephone |
| NEXTEL COMMUNICATIONS | $107.83 | 1999-10-30 | telephone |
| LAKE COUNTY REPUBLICAN FEDERATION | $100.00 | 1999-07-06 | |
| LAKE COUNTY REPUBLICAN FEDERATION | $100.00 | 1999-11-14 | dues |
| PAT TICHNOR | $99.00 | 1999-10-18 | stamps |
| PAT TICHNOR | $62.70 | 1999-12-15 | stamps |
| PAT TICHNOR | $40.00 | 1999-10-18 | printing |
| AMERITECH | $39.24 | 1999-12-05 | telephone |
| PAT TICHNOR | $32.51 | 1999-12-15 | christmas expense |
| AMERITECH | $30.89 | 1999-07-06 | telephone |
| AMERITECH | $30.16 | 1999-09-03 | telephone |
| AMERITECH | $29.93 | 1999-08-05 | telephone |
| AMERITECH | $29.85 | 1999-10-31 | telephone |
| PAT TICHNOR | $25.55 | 1999-12-15 | supplies |
| AMERITECH | $24.12 | 1999-10-11 | telephone |
| PAT TICHNOR | $19.80 | 1999-07-06 | stamps |
| PAT TICHNOR | $18.82 | 1999-08-18 | shipping |
| PAT TICHNOR | $15.98 | 1999-07-06 | photo |
| PAT TICHNOR | $13.20 | 1999-09-15 | stamps |
| PAT TICHNOR | $9.57 | 1999-08-18 | office |