Semiannual
Filed Doc ID: 180439 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2000-01-29 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 50 |
Receipts (350 | $449,233.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Doral Dental Services of Illinois Inc. | $1,000.00 | 1999-12-08 | |
| Skidmore Owings & Merrill | $1,000.00 | 1999-09-30 | |
| Smith Engineering Consultants Inc. | $1,000.00 | 1999-09-30 | |
| Illinois Chiropractic Society PAC | $1,000.00 | 1999-11-11 | |
| Illinois Consulting Engineers PAC | $1,000.00 | 1999-11-19 | |
| Ronald E. Jankauskas | $1,000.00 | 1999-09-30 | |
| Terrestris Development Company | $1,000.00 | 1999-11-11 | |
| Dallas C. Ingemunson | $1,000.00 | 1999-09-30 | |
| Knight Infrastructure | $1,000.00 | 1999-09-30 | |
| BRW Inc. | $1,000.00 | 1999-09-30 | |
| Kusper & Raucci Chartered | $1,000.00 | 1999-09-30 | |
| C S Management Corp. | $1,000.00 | 1999-09-20 | |
| Apollo Group Inc. | $1,000.00 | 1999-11-29 | |
| Illinois Central Railroad | $1,000.00 | 1999-11-11 | |
| Illinois Association of HMO's | $1,000.00 | 1999-12-08 | |
| Illinois Health Care Assn. PAC | $1,000.00 | 1999-09-02 | |
| Larson & Darby Inc. | $1,000.00 | 1999-09-02 | |
| Illinois Association of HMO's | $1,000.00 | 1999-09-02 | |
| Illinois Chamber PAC | $1,000.00 | 1999-09-02 | |
| Machinery Movers Local 136 PAC | $1,000.00 | 1999-09-02 | |
| ICAPAC | $1,000.00 | 1999-07-08 | |
| Hopkins & Sutter | $1,000.00 | 1999-09-30 | |
| Shattuck & Associates Consulting | $1,000.00 | 1999-09-02 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 1999-09-14 | |
| Richard Barr | $1,000.00 | 1999-11-11 | |
| Illinois Optometric Association PAC | $1,000.00 | 1999-08-25 | |
| Sidley & Austin | $1,000.00 | 1999-11-29 | |
| Dent IL PAC | $1,000.00 | 1999-09-02 | |
| I.M.H.A. PAC | $1,000.00 | 1999-09-02 | |
| ICAPAC | $1,000.00 | 1999-12-29 | |
| Bollinger Lach & Associates Inc. | $1,000.00 | 1999-09-30 | |
| U. S. Equities Realty Inc. | $1,000.00 | 1999-09-30 | |
| Anheuser-Busch Cos. Inc. | $1,000.00 | 1999-11-11 | |
| IL Council on Long Term Care PAC | $1,000.00 | 1999-08-25 | |
| Cary J. Collins | $1,000.00 | 1999-11-11 | |
| Cable TV & Comm. Assn. of IL PAC | $1,000.00 | 1999-09-02 | |
| Globetrotters | $1,000.00 | 1999-09-30 | |
| Gessler Hughes & Socol Ltd. | $1,000.00 | 1999-11-11 | |
| CILCO Better Government PAC | $1,000.00 | 1999-12-08 | |
| James V. Riley | $1,000.00 | 1999-09-30 | |
| General Telephone Company | $1,000.00 | 1999-11-19 | |
| Rooks Pitts and Poust | $1,000.00 | 1999-09-30 | |
| Gallatin River Communications | $1,000.00 | 1999-09-02 | |
| NFIB Illinois Safe Trust | $1,000.00 | 1999-09-14 | |
| Frega Associates Ltd. | $1,000.00 | 1999-09-30 | |
| Simon Consulting (Bruce) | $1,000.00 | 1999-11-19 | |
| Independent Finance Assn. of IL PAC | $1,000.00 | 1999-11-29 | |
| Steven H. Nemerovski | $1,000.00 | 1999-11-11 | |
| Ameritech | $1,000.00 | 1999-09-30 | |
| James S. Montana Jr. | $1,000.00 | 1999-11-29 |
Expenditures (221 | $150,018.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth F Brunsvold | $296.14 | 1999-08-25 | supplies |
| Elizabeth F Brunsvold | $286.55 | 1999-10-14 | Insurance reim. |
| Phillip's | $283.00 | 1999-11-23 | Flowers |
| Elizabeth F Brunsvold | $277.68 | 1999-11-23 | Decorations |
| Modern Printing Company | $276.06 | 1999-08-25 | golf balls |
| Best Cleaning Service | $275.00 | 1999-09-02 | cleaning service |
| Ameritech Services | $273.48 | 1999-08-25 | phone |
| Ameritech Services | $267.94 | 1999-11-29 | phone |
| Elizabeth F Brunsvold | $263.84 | 1999-11-05 | Insurance reim. |
| Elizabeth F Brunsvold | $263.84 | 1999-12-08 | Insurance reim. |
| Modern Mailing | $260.37 | 1999-10-22 | Mailhouse |
| Illinois Dept. of Agriculture | $250.00 | 1999-10-14 | Room rental |
| Modern Mailing | $243.12 | 1999-11-11 | Mailhouse |
| Elizabeth F Brunsvold | $241.13 | 1999-08-09 | Insurance reim. |
| Elizabeth F Brunsvold | $241.13 | 1999-07-08 | Insurance reim |
| Elizabeth F Brunsvold | $241.13 | 1999-09-10 | Insurance reim. |
| Elizabeth F Brunsvold | $240.01 | 1999-09-28 | liquor license-office supplies-parking |
| RN Realty | $231.43 | 1999-12-21 | rent & Utilities |
| Elizabeth F Brunsvold | $230.54 | 1999-07-23 | Chicago Hilton |
| Elizabeth F Brunsvold | $222.94 | 1999-08-25 | Golf Discount |
| Ameritech Cellular | $217.59 | 1999-11-11 | phone service |
| Elizabeth F Brunsvold | $214.23 | 1999-11-23 | Northender |
| Elizabeth F Brunsvold | $204.00 | 1999-12-08 | Sangamo Club meeting |
| Ameritech Cellular | $202.14 | 1999-12-08 | phone service |
| Ameritech Cellular | $201.16 | 1999-09-28 | phone service |
| R. Brian Ethington | $200.10 | 1999-08-24 | travel-mileage reim. |
| Postmaster | $200.00 | 1999-09-16 | postage |
| Postmaster | $198.00 | 1999-11-16 | postage |
| Elizabeth F Brunsvold | $192.00 | 1999-11-11 | D H Brown |
| RN Realty | $187.22 | 1999-08-09 | utilities |
| Ameritech Services | $184.39 | 1999-09-28 | phone |
| Winch Floral Shop | $181.66 | 1999-11-11 | flowers |
| Communications Revolving Fund | $175.10 | 1999-08-19 | phone |
| Elizabeth F Brunsvold | $174.30 | 1999-11-23 | Capitol Blue Print |
| Elizabeth F Brunsvold | $173.44 | 1999-07-23 | OfficeMax |
| Arch Paging | $172.98 | 1999-11-11 | paging service |
| Communications Revolving Fund | $171.70 | 1999-12-27 | phone |
| Universal Card Services Inc. | $169.68 | 1999-12-03 | OfficeMax |
| Ameritech Services | $169.26 | 1999-08-17 | phone |
| Elizabeth F Brunsvold | $169.00 | 1999-08-25 | Kinko's |
| Communications Revolving Fund | $168.38 | 1999-12-21 | phone |
| Elizabeth F Brunsvold | $163.38 | 1999-11-11 | Crimson Ridge Florists |
| Elizabeth F Brunsvold | $158.24 | 1999-08-19 | Sams Club-goodie bags |
| Elizabeth F Brunsvold | $156.54 | 1999-12-08 | hotel |
| James Pate Philip | $152.61 | 1999-07-08 | Old Ebbitt Grill Washington DC |
| Federal Express | $150.75 | 1999-07-21 | mail delivery service |
| Susan Stockton | $150.09 | 1999-09-14 | Micropower Computer Systems Ltd. |
| Ameritech Cellular | $147.27 | 1999-09-02 | phone service |
| Federal Express | $144.00 | 1999-12-21 | mail delivery service |
| Federal Express | $137.25 | 1999-11-23 | mail delivery service |