Semiannual

Filed Doc ID: 180350 | Committee: Citizens for Bill Black

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages14

Receipts (39 | $22,758.07)

DonorAmountDateDescription
McLane Company Inc. $4,000.00 1999-09-20
Iroquois Paving Corporation $1,500.00 1999-08-30
Ameritech PAC $1,250.00 1999-09-13
Illinois Hospital & Health Systems PAC $1,000.00 1999-11-29
GTE Mobile Communications $1,000.00 1999-09-20
Assc. Fire Fighters of IL PAC $1,000.00 1999-10-22
Old National Trust Co.-IL $898.07 1999-12-31 savings account interest
Phillip Morris Management Corp. $750.00 1999-08-24
Illinois Hospital & Health Systems PAC $600.00 1999-09-02
Max & Sue Dines $500.00 1999-07-27
IPACE IL PAC for Education $500.00 1999-10-06
Illinois State Medical Society PAC $500.00 1999-09-13
A T & T PAC - IL $500.00 1999-10-22
Illinois Manufacturers Association PAC $500.00 1999-09-13
Illinois Health Care Assn. PAC $500.00 1999-10-06
C & L Partners $500.00 1999-08-30
Illinois CPAs for Political Action $500.00 1999-11-04
Allstate Employees' PAC $500.00 1999-11-29
CSX Transportation $500.00 1999-11-29
Anheuser-Busch Co. Inc. $500.00 1999-10-19
Associated General Contractors of IL $500.00 1999-07-20
CAR of IL PAC $500.00 1999-09-13
TV Raffle $400.00 1999-09-20
Dent IL Pac $300.00 1999-08-25
Chardonnay Dialysis Inc. $300.00 1999-11-29
Illinois Manufactured Housing PAC $300.00 1999-10-26
Realtors PAC $300.00 1999-09-20
Client Business Services Inc. $250.00 1999-08-24
AFSCME Illinois PAC $250.00 1999-09-02
MCI Worldcom $250.00 1999-12-22
Jeff Bell $250.00 1999-09-02
James Fletcher $250.00 1999-09-28
ABATE PAC $210.00 1999-09-02
Thomas Bohannen $200.00 1999-09-13
J & J Development Inc. $200.00 1999-08-25
TRK-PAC $200.00 1999-09-13
United Mine Workers of America International Union COMPAC $200.00 1999-08-24
Watseka B & D Enterprises $200.00 1999-08-30
Arthur & Mae Horner $200.00 1999-08-30

Expenditures (61 | $15,780.57)

PayeeAmountDatePurpose
Bankcard Services $1,382.94 1999-12-28 holiday gifts
Danville Boat Club $1,373.00 1999-09-24 fund raising - food
Bill Black $977.90 1999-08-27 reimbursement - mileage and miscellaneous
Bankcard Services $731.24 1999-08-03 travel - lodging - candidate
Speedy's Quickprint $610.23 1999-12-08 printing - Christmas cards
Boys & Girls Club of Danville $500.00 1999-07-09 donation
Danville County Market $472.68 1999-08-31 parade candy
Bank One Wisconsin $405.38 1999-07-20 car lease payment
Commercial-News $400.00 1999-08-06 ad - newspaper
Offutt Enterprises $390.00 1999-10-12 warehouse rental
Bank One Wisconsin $386.08 1999-08-31 car lease payment
Bank One Wisconsin $386.08 1999-10-06 car lease payment
Bank One Wisconsin $386.08 1999-08-10 car lease payment
Byerly Tent Rentals $377.00 1999-09-29 fund raising - tent & equipment rental
Iroquois County 4-H Fair $371.64 1999-08-04 hog auction
Clifton Gunderson & Co. $350.00 1999-09-13 accounting fees
Speedy's Quickprint $329.81 1999-12-27 printing - Christmas cards
VermilionCounty Republican Central Committee $300.00 1999-09-13 donation
Capitol Fax $250.00 1999-10-22 subscription
Danville Jaguar Booster Club $250.00 1999-09-22 membership
Bankcard Services $247.22 1999-08-24 television
Images Framing & Fine Art $242.47 1999-11-28 framing
Geo. S. Grimmett & Co. $240.00 1999-12-01 Springfield apartment rental
Dave's Flower Garden $214.26 1999-11-02 flowers - misc.
Dave's Flower Garden $212.63 1999-08-06 flowers - sympathy
Citizens to Elect Coroner Peggy Johnson $200.00 1999-10-29 donation
Citizens to Elect Leigh Busby Hughes $200.00 1999-08-19 donation
Voorhees Printing Company $199.55 1999-08-24 printing - tickets
U. S. Postmaster $198.00 1999-12-09 postage
Faulstich Printing Company $194.01 1999-12-27 printing - stationery
Dave's Flower Garden $183.39 1999-09-13 flowers - sympathy
Commercial-News $179.00 1999-10-06 ad - newspaper
U. S. Postmaster $165.00 1999-09-17 postage
U. S. Postmaster $165.00 1999-07-13 postage
US Chamber Map Inc. $155.00 1999-11-16 advertising - maps
Bill Black $150.48 1999-09-14 reimbursment - purchase of TV
Boys & Girls Club of Danville $150.00 1999-09-13 donation
Clifton Gunderson & Co. $150.00 1999-07-21 computer - software
Office Max $143.72 1999-10-06 office supplies
U. S. Postmaster $132.00 1999-11-16 postage
Images Framing & Fine Art $124.97 1999-10-06 framing
Bankcard Services $105.27 1999-08-03 meals
Miller's News Agency Inc. $102.00 1999-12-22 subscriptions
U. S. Postmaster $100.00 1999-08-18 bulk rate permit
Dave's Flower Garden $99.75 1999-12-07 flowers - misc.
Images Framing & Fine Art $98.09 1999-08-18 framing
Faulstich Printing Company $90.78 1999-10-12 printing - envelopes
U. S. Postmaster $82.50 1999-10-13 postage
Faulstich Printing Company $82.48 1999-10-06 printing - letterheads
Office Max $70.63 1999-12-06 office supplies