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 |
|---|---|---|---|
| Care for Kids | $250.00 | 1999-11-19 | |
| Illinois National Bank PAC | $250.00 | 1999-11-19 | |
| Sears Roebuck and Co. | $250.00 | 1999-12-23 | |
| CenterPoint Properties Trust | $250.00 | 1999-09-24 | |
| Tom Thomas, | $250.00 | 1999-11-19 | |
| Legislative Consultants of Illinois LTD | $250.00 | 1999-11-19 | |
| Walgreen Company | $250.00 | 1999-11-23 | |
| Sam Roberts, | $250.00 | 1999-09-24 | |
| Filson-Gordon Associates | $250.00 | 1999-11-19 | |
| Filson-Gordon Associates | $250.00 | 1999-11-19 | |
| Illinois Central Railroad | $250.00 | 1999-09-24 | |
| Don Udstuen, | $250.00 | 1999-09-24 | |
| Sorling Law Office | $250.00 | 1999-11-23 | |
| Tony Leone, | $240.00 | 1999-11-19 | |
| Sharon Healthcare Willows Inc. | $200.00 | 1999-09-24 | |
| CILCO Better Government PAC | $200.00 | 1999-08-02 | |
| Illinois Independent Telephone Association | $200.00 | 1999-09-30 | |
| David Kilduff, | $200.00 | 1999-09-24 | |
| Rail Fund | $200.00 | 1999-09-24 |
Expenditures (169 | $60,328.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melissa Cox, | $84.50 | 1999-10-29 | office work |
| Staples Jacksonville | $76.16 | 1999-07-13 | office supplies |
| GTE North | $75.53 | 1999-12-10 | phone |
| 518 South Restaurant | $75.50 | 1999-10-04 | staff meals |
| 518 South Restaurant | $72.34 | 1999-09-07 | staff meals |
| Southwest Airlines | $68.50 | 1999-11-17 | travel - airlines |
| Postmaster | $66.00 | 1999-07-07 | postage |
| Postmaster | $66.00 | 1999-09-07 | postage |
| Postmaster | $66.00 | 1999-10-08 | postage |
| Postmaster | $66.00 | 1999-10-18 | postage |
| Postmaster | $66.00 | 1999-11-03 | postage |
| Postmaster | $66.00 | 1999-12-10 | postage |
| Acropolis Computers | $65.00 | 1999-10-29 | computer supplies |
| Melissa Cox, | $65.00 | 1999-12-15 | office work |
| Quill Corporation | $61.76 | 1999-11-17 | office supplies |
| Melissa Cox, | $59.25 | 1999-11-17 | office work |
| Mike Collins, | $57.75 | 1999-08-18 | data entry |
| AT&T | $57.08 | 1999-10-01 | phone |
| Melissa Cox, | $56.00 | 1999-10-15 | office work |
| 518 South Restaurant | $52.13 | 1999-12-10 | staff meals |
| Quill Corporation | $49.04 | 1999-11-03 | office supplies |
| Staples Jacksonville | $48.60 | 1999-07-13 | office supplies |
| Ameritech | $43.00 | 1999-12-22 | phone |
| Postmaster | $42.80 | 1999-11-10 | postage |
| GTE North | $41.44 | 1999-07-08 | phone |
| GTE North | $41.27 | 1999-11-03 | phone |
| AT&T | $41.19 | 1999-10-12 | phone |
| Postmaster | $41.15 | 1999-11-29 | postage |
| Best Buy - Springfield | $39.64 | 1999-08-18 | office supplies |
| GTE North | $38.33 | 1999-12-10 | phone |
| AT&T | $37.03 | 1999-07-13 | phone |
| GTE North | $36.80 | 1999-10-12 | phone |
| GTE North | $34.73 | 1999-07-08 | phone |
| GTE North | $34.12 | 1999-09-07 | phone |
| GTE North | $30.95 | 1999-08-02 | phone |
| Jacksonville Journal Courier | $30.00 | 1999-12-22 | ads |
| Jacksonville Journal Courier | $30.00 | 1999-12-13 | ads - Education |
| Jacksonville Journal Courier | $30.00 | 1999-11-05 | 4-H salute |
| Walmart - Jerseyville | $30.00 | 1999-12-03 | office supplies |
| GTE North | $29.89 | 1999-08-02 | phone |
| AT&T | $29.04 | 1999-12-13 | phone |
| Ameritech | $29.02 | 1999-10-01 | phone |
| Ameritech | $28.47 | 1999-07-30 | phone |
| Mike Collins, | $27.50 | 1999-11-30 | data entry |
| Ameritech | $25.15 | 1999-11-17 | phone |
| AT&T | $24.61 | 1999-12-10 | phone |
| Ameritech | $24.47 | 1999-08-18 | phone |
| Staples Jacksonville | $24.43 | 1999-11-03 | office supplies |
| Staples Jacksonville | $24.17 | 1999-08-18 | office supplies |
| Williams Office Products | $23.85 | 1999-11-23 | office supplies |