Semiannual

Filed Doc ID: 179107 | Committee: Philip Novak Campaign Fund

Document Information

Filed Date2000-01-24
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages15

Receipts (108 | $49,615.00)

DonorAmountDateDescription
ILLINOIS POWER EMPLOYEES - PAC $1,600.00 1999-09-10
ABDI - PAC $1,500.00 1999-07-17
REALTORS - PAC $1,050.00 1999-09-10
CABLE TV & COMM ASSOC OF ILL - PAC $1,000.00 1999-09-10
MAYERBROWN & PLATT $1,000.00 1999-07-17
ILLINOIS DIVERSATECH $1,000.00 1999-07-17
CULLEN & ASSOCIATES $1,000.00 1999-07-17
MANUFACTURER'S - PAC $1,000.00 1999-09-10
I.W.A. - PAC $950.00 1999-09-12
IHHA - PAC $800.00 1999-07-17
PEOPLES ENERGY - PAC $800.00 1999-07-17
EMPRESS CASINO JOLIET CORP $800.00 1999-07-17
THE ILLINOIS CHAMBER - PAC $800.00 1999-07-17
NICOR GAS - PAC $800.00 1999-07-17
CREDIT UNION - PAC $800.00 1999-07-17
CHEM - PAC $800.00 1999-09-10
ROGER MARQUARDT & CO $800.00 1999-07-17
WASTE MANAGEMENT $750.00 1999-07-17
WASTE MANAGEMENT $750.00 1999-09-10
PHILIP MORRIS $750.00 1999-07-17
INT'L BROTHERHOOD OF ELEC WORKERS #15 $650.00 1999-07-17
UAW OF ILL - PAC $600.00 1999-07-17
ILLINOIS CPA'S - PAC $600.00 1999-11-23
KEN'S TRUCK REPAIR $550.00 1999-07-17
CHICAGO FED OF LABOR &IUC POL ED $550.00 1999-07-17
PEPSI COLA $550.00 1999-07-17
I.B.E.W. - EDUCATION COMMITTEE $550.00 1999-07-17
ASSOCIATED GENERAL CONTRACTORS $500.00 1999-09-10
ASSOCIATION FIREFIGHTERS OF ILL - PAC $500.00 1999-07-17
ILL STATE MEDICAL SOCIETY - PAC $500.00 1999-07-17
CAR OF ILLINOIS - PAC $500.00 1999-09-10
HOUSEHOLD FINANCE $500.00 1999-10-07
PRO - PAC $500.00 1999-07-17
COMMUNITY BANCPAC $500.00 1999-09-10
TIERNEYDUFFYTIERNEY & ASSOC $500.00 1999-11-23
SEARS & ROEBUCK CO $500.00 1999-09-20
SEARS & ROEBUCK CO $500.00 1999-07-17
ILLINOIS TRIAL LAWYERS - PAC $500.00 1999-09-10
PETROLEUM POLITICAL EDUCATION COMM $500.00 1999-09-10
JJM - PAC $500.00 1999-07-17
JOHN OCONNELL $500.00 1999-09-10
NATIONAL JOCKEY CLUB $500.00 1999-09-10
MID AMERICAN ENERGY $500.00 1999-09-10
CONSUMER'S ILL WATER $500.00 1999-09-10
N.C. ILL LABORER'S DIST COUNCIL $500.00 1999-07-17
CHICAGO BEER DISTRIBUTING $470.00 1999-07-17
CITIZENS STATE BANK $440.00 1999-07-17
JOYCE FARMS RECYCLING INC $400.00 1999-09-10
CONSUMER'S ILL WATER $400.00 1999-07-17
ILLINOIS INSURANCE - PAC $400.00 1999-07-17

Expenditures (43 | $22,173.08)

PayeeAmountDatePurpose
SULLY'S $5,263.75 1999-07-29 LUNCH & DINNER FOR GOLF OUTING
KANKAKEE ELK'S COUNTRY CLUB $3,864.00 1999-07-30 GOLF OUTING FEES
PREMIUM SPECIALTIES $2,087.41 1999-07-16 GOLF OUTING PRIZES
OAK SPRINGS GOLF COURSE $1,976.82 1999-08-03 GOLF FEES & LUNCH
UNITY REALTY GROUP $1,000.00 1999-08-10 CHINA TRADE MISSION
WALMART $575.74 1999-07-23 GOLF BALLS FOR GOLF OUTING
BBCHS ACADEMIIC FOUNDATION $500.00 1999-08-24 SPONSOR/FOUNDATION
DAWNA BOND $500.00 1999-07-30 POLITICAL SERVICES
KANKAKEE DUCKS UNLIMITED $490.00 1999-09-22 DINNER/AUCTION
FORD MOTOR CREDIT CORP $460.00 1999-07-01 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $460.00 1999-11-02 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $460.00 1999-10-05 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $460.00 1999-09-09 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $460.00 1999-08-02 PARTIAL AUTO LEASE
FORD MOTOR CREDIT CORP $460.00 1999-12-06 PARTIAL AUTO LEASE
GINTER VINYL GRAPHICS $300.00 1999-07-27 SIGNS FOR GOLF OUTING
SULLY'S $225.68 1999-07-29 LUNCH & DINNER FOR GOLF OUTING
FRIENDS OF DAN HYNES $200.00 1999-10-28 contribution
IROQUOIS COUNTY - 4H $192.50 1999-07-17 BAKE SALE
US POSTAL SERVICE $166.00 1999-09-09 COMMITTEE POSTAGE
US POSTAL SERVICE $165.00 1999-12-24 COMMITTEE POSTAGE
US POSTAL SERVICE $165.00 1999-10-28 COMMITTEE POSTAGE
ACME PRINTING $162.00 1999-12-07 INVITATIONS
KEY CITY LIQUORS $158.00 1999-10-09 BEVERAGES FOR GOLF OUTING
BALTHUN SHELL $108.75 1999-12-11 AUTO EXPENSE
KANKAKEE CO DEM CENTRAL COMM $100.00 1999-10-21 FUNDRAISER
THE LABOR RECORD $100.00 1999-11-26 CHRISTMAS AD
THE LABOR RECORD $100.00 1999-07-23 LABOR DAY AD
WILL COUNTY LABOR RECORD $100.00 1999-11-26 CHRISTMAS AD
WILL COUNTY LABOR RECORD $100.00 1999-07-23 LABOR DAY AD
KANKAKEE CO DEM CENTRAL COMM $100.00 1999-09-09 FUNDRAISER
BBCHS ACADEMIIC FOUNDATION $100.00 1999-11-26 SPONSOR/FOUNDATION
BALTHUN SHELL $93.75 1999-11-05 AUTO EXPENSE
PREMIUM SPECIALTIES $91.06 1999-08-24 SHIRTS FOR GOLF OUTING
BALTHUN SHELL $69.00 1999-10-08 AUTO EXPENSE
BALTHUN SHELL $64.35 1999-08-02 AUTO EXPENSE
FABER FLORAL CO $53.13 1999-07-23 MEMORIALS
FABER FLORAL CO $49.00 1999-09-12 MEMORIALS
FABER FLORAL CO $42.50 1999-09-09 MEMORIALS
BALTHUN SHELL $42.20 1999-09-09 AUTO EXPENSE
FABER FLORAL CO $41.69 1999-08-19 MEMORIALS
BALTHUN SHELL $38.00 1999-07-07 AUTO EXPENSE
ACME PRINTING $27.75 1999-10-08 PETITIONS