Semiannual
Filed Doc ID: 179927 | Committee: TR PAC
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
Receipts (119 | $88,920.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Petroleum Political EducationCommittee of Illinois | $500.00 | 1999-09-24 | |
| John Narmont, | $500.00 | 1999-09-24 | |
| Pfizer Inc. | $500.00 | 1999-12-23 | |
| LUPAC- Life Underwriters PAC | $500.00 | 1999-11-19 | |
| Car of Illinois | $500.00 | 1999-09-24 | |
| Kusper & Raucci Chartered | $500.00 | 1999-11-19 | |
| United Airlines | $500.00 | 1999-09-24 | |
| AT&T Political Action Committee | $500.00 | 1999-11-19 | |
| Associated General Contractors of Illinois PAC | $500.00 | 1999-12-15 | |
| Ameritech | $500.00 | 1999-11-19 | |
| Hollywood Casino Aurora Inc. | $500.00 | 1999-07-08 | |
| Illinois Road Builders PAC | $500.00 | 1999-11-19 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 1999-09-24 | |
| Citizens for Kirk Dillard | $500.00 | 1999-11-19 | |
| UNIPAC | $500.00 | 1999-11-19 | |
| Freeborn & Peters | $500.00 | 1999-11-19 | |
| Tim Dresing, | $500.00 | 1999-09-24 | |
| Harrah's Operating Co. Inc. | $500.00 | 1999-12-15 | |
| Merck & Co. Inc. | $500.00 | 1999-12-23 | |
| Steven Nemerovski, | $500.00 | 1999-11-19 | |
| Fletcher Topol & O'Brien | $500.00 | 1999-11-19 | |
| Zack PAC | $500.00 | 1999-11-19 | |
| Illinois Birth to Five PAC | $500.00 | 1999-11-19 | |
| Marion Pepsi-Cola Bottling co. | $500.00 | 1999-11-19 | |
| West Monroe Street Good Government | $500.00 | 1999-11-19 | |
| Aria Services for Physicians | $500.00 | 1999-11-19 | |
| Nicor Gas PAC | $350.00 | 1999-09-24 | |
| Treasurer's Action Committee | $350.00 | 1999-11-19 | |
| Illinois Community Currency Exchange PAC | $350.00 | 1999-11-19 | |
| Paul Smith, | $300.00 | 1999-09-26 | |
| Motorola | $300.00 | 1999-12-23 | |
| Illinois ACRE | $300.00 | 1999-09-24 | |
| Baxter Healthcare Corporation | $300.00 | 1999-09-30 | |
| UNIPAC | $300.00 | 1999-11-19 | |
| Community BancPac | $250.00 | 1999-09-24 | |
| Deere Pac - Illinois | $250.00 | 1999-09-24 | |
| CILCO Better Government PAC | $250.00 | 1999-11-19 | |
| Sidley & Austin | $250.00 | 1999-11-23 | |
| Enron Corp. | $250.00 | 1999-11-19 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 1999-10-18 | |
| Dennis Brodeur, | $250.00 | 1999-11-19 | |
| Citizens for Effective Government | $250.00 | 1999-11-19 | |
| Health Care Leadership Committee | $250.00 | 1999-11-19 | |
| SSM Home Care Corporation | $250.00 | 1999-12-15 | |
| MONSANTO COMPANY | $250.00 | 1999-11-19 | |
| William C. Schoenhard, | $250.00 | 1999-12-01 | |
| Attorneys Title Guaranty Fund Inc. | $250.00 | 1999-11-19 | |
| Bruce Reid, | $250.00 | 1999-09-26 | |
| Mary Jacobs Skinner, | $250.00 | 1999-11-19 | |
| Illinois Insurance Political Committee | $250.00 | 1999-11-19 |
Expenditures (169 | $60,328.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $224.00 | 1999-08-18 | travel - airlines |
| Office Depot - Springfield | $220.48 | 1999-08-18 | office supplies |
| Acropolis Computers | $214.63 | 1999-11-05 | computer supplies |
| AT&T | $210.97 | 1999-11-23 | phone |
| TWA Airlines | $208.50 | 1999-12-13 | travel-SGAC |
| Jacksonville Journal Courier | $208.26 | 1999-10-13 | ads |
| Williams Office Products | $207.12 | 1999-10-21 | office supplies |
| Atlas Pen & Pencil Corp. | $205.25 | 1999-10-21 | thank you calendars |
| Greene County 4-H Auction | $200.00 | 1999-07-12 | auction purchase |
| Acropolis Computers | $197.32 | 1999-08-02 | computer supplies |
| GTE North | $196.60 | 1999-11-03 | phone |
| WSMI - Radio | $189.00 | 1999-10-13 | ads |
| Harbor Grand Hotel | $189.00 | 1999-10-01 | lodging |
| 518 South Restaurant | $188.56 | 1999-11-05 | staff meals |
| Daytimers Inc | $186.91 | 1999-10-29 | office supplies |
| Nash Sanitation | $175.00 | 1999-09-29 | rental porta toilets |
| Brass Door Restaurant | $168.80 | 1999-10-06 | FFD food/beer |
| Meehan's | $167.08 | 1999-10-13 | supplies |
| McBride's Printing | $166.80 | 1999-11-05 | printing |
| 518 South Restaurant | $165.44 | 1999-08-18 | staff meals |
| Postmaster | $165.00 | 1999-08-18 | postage |
| Postmaster | $165.00 | 1999-08-24 | postage |
| WBGZ | $160.00 | 1999-12-22 | ads |
| AT&T | $151.87 | 1999-12-10 | phone |
| United States Cellular | $150.00 | 1999-12-22 | Phone |
| Walmart - Jerseyville | $145.21 | 1999-09-30 | office supplies |
| GTE North | $144.76 | 1999-10-12 | phone |
| United States Cellular | $143.14 | 1999-10-01 | Phone |
| United States Cellular | $142.63 | 1999-11-17 | Phone |
| Melissa Cox, | $136.50 | 1999-09-29 | office work |
| Mike Collins, | $134.75 | 1999-07-01 | data entry |
| 518 South Restaurant | $133.69 | 1999-07-08 | staff meals |
| Daytimers Inc | $132.79 | 1999-11-17 | office supplies |
| GTE North | $130.14 | 1999-09-07 | phone |
| Acropolis Computers | $130.00 | 1999-07-13 | computer supplies |
| United States Cellular | $129.31 | 1999-10-21 | Phone |
| United States Cellular | $127.48 | 1999-08-18 | Phone |
| United States Cellular | $126.15 | 1999-07-21 | Phone |
| Quill Corporation | $122.26 | 1999-10-21 | office supplies |
| Southwest Airlines | $114.00 | 1999-09-30 | travel - airlines |
| Best Buy - Springfield | $109.96 | 1999-12-13 | office supplies |
| Daytimers Inc | $108.45 | 1999-08-18 | office supplies |
| Walmart - Jerseyville | $106.12 | 1999-10-21 | supplies |
| Best Buy - Springfield | $105.03 | 1999-12-03 | office supplies |
| Postmaster | $102.49 | 1999-12-10 | postage |
| Postmaster | $100.00 | 1999-07-21 | postage |
| Jacksonville Journal Courier | $100.00 | 1999-07-13 | sponsor Newspaper in Education |
| Melissa Cox, | $91.00 | 1999-09-16 | office work |
| Walmart - Jerseyville | $88.88 | 1999-09-30 | office supplies |
| Melissa Cox, | $86.00 | 1999-11-30 | office work |