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 |
|---|---|---|---|
| James V. Riley | $1,000.00 | 1999-09-30 | |
| Local 17U Political Action Fund | $1,000.00 | 1999-08-25 | |
| State & Local PAC of Quaker Oats Co. | $1,000.00 | 1999-11-29 | |
| Rooks Pitts and Poust | $1,000.00 | 1999-09-30 | |
| Anheuser-Busch Cos. Inc. | $1,000.00 | 1999-11-11 | |
| Independent Finance Assn. of IL PAC | $1,000.00 | 1999-11-29 | |
| Transystems Corporation | $1,000.00 | 1999-11-11 | |
| Doral Dental Services of Illinois Inc. | $1,000.00 | 1999-12-08 | |
| SEIU Local 880 Political Fund | $1,000.00 | 1999-11-11 | |
| Nicor Gas PAC | $1,000.00 | 1999-11-11 | |
| Nicor Gas PAC | $1,000.00 | 1999-09-02 | |
| Aria Services for Physicians | $1,000.00 | 1999-11-19 | |
| James L. Fletcher | $1,000.00 | 1999-11-11 | |
| Ameritech | $1,000.00 | 1999-09-30 | |
| UNIPAC | $1,000.00 | 1999-11-11 | |
| Realtors PAC | $1,000.00 | 1999-11-19 | |
| UDL Laboratories Inc. | $800.00 | 1999-09-02 | |
| Pandolfi Topolski Weiss & Co. | $750.00 | 1999-11-11 | |
| Deere & Co. Political Action Fund | $750.00 | 1999-09-14 | |
| Carbone & Associates (Michael J.) | $650.00 | 1999-09-30 | |
| Burzynski Citizens for | $600.00 | 1999-09-02 | |
| Larry A. Bargren | $600.00 | 1999-09-02 | |
| Midwest Compuservice Inc. | $500.00 | 1999-09-30 | |
| American General Financial Group | $500.00 | 1999-08-19 | |
| Beloit Ford Lincoln Mercury Inc. | $500.00 | 1999-09-02 | |
| John W. Clark | $500.00 | 1999-09-30 | |
| Continental Air Transport Co. Inc. | $500.00 | 1999-11-29 | |
| Dickerson & Nieman | $500.00 | 1999-09-02 | |
| Dik Drug Co. | $500.00 | 1999-09-02 | |
| Diversified Print Management | $500.00 | 1999-09-30 | |
| DLR Group Services | $500.00 | 1999-09-02 | |
| Doyen and Associates Inc. | $500.00 | 1999-09-30 | |
| DuSable Inc. | $500.00 | 1999-09-30 | |
| Filson/Gordon Associates | $500.00 | 1999-11-11 | |
| Gregg L. Foltz | $500.00 | 1999-09-30 | |
| Stephen G. Goddard | $500.00 | 1999-09-30 | |
| Michael W. Gonzalez | $500.00 | 1999-11-29 | |
| Phillip A. Hazenfield | $500.00 | 1999-09-30 | |
| Heritage Renaissance Partners | $500.00 | 1999-09-30 | |
| Hygieneering Inc. | $500.00 | 1999-11-29 | |
| Kudrna & Associates Ltd. | $500.00 | 1999-09-30 | |
| Kenneth Lahner | $500.00 | 1999-09-02 | |
| Lakewood Homes Inc. | $500.00 | 1999-11-11 | |
| Lord Bissell & Brook | $500.00 | 1999-09-30 | |
| McCann (Wm. A.) & Associates | $500.00 | 1999-09-30 | |
| Meijer Inc. | $500.00 | 1999-11-29 | |
| Jeffery Ades | $500.00 | 1999-09-30 | |
| James S. Montana Jr. | $500.00 | 1999-11-11 | |
| Stephen S. Morrill | $500.00 | 1999-11-29 | |
| Arthur J. Murphy | $500.00 | 1999-09-30 |
Expenditures (221 | $150,018.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Universal Card Services Inc. | $135.61 | 1999-11-05 | software |
| Illinois Dept. of Revenue | $135.00 | 1999-07-08 | SWH-Rennels |
| Illinois Dept. of Revenue | $135.00 | 1999-10-19 | SWH-Rennels |
| Sharon V Rydell | $130.63 | 1999-12-03 | Phone supplies printing |
| Sharon V Rydell | $128.99 | 1999-10-19 | computer software |
| Modern Mailing | $124.63 | 1999-08-09 | Mailhouse |
| Sharon V Rydell | $118.46 | 1999-11-05 | postage printing phone |
| Scrubby's Sportswear | $115.25 | 1999-08-19 | golf shirts |
| Illinois State Fairgrounds | $115.00 | 1999-09-16 | insurance |
| RN Realty | $110.35 | 1999-09-16 | Utilities |
| Coni Triplett | $110.00 | 1999-11-29 | signs |
| H. Carter Hendren | $108.00 | 1999-10-19 | meeting expense |
| Federal Express | $108.00 | 1999-09-02 | mail delivery service |
| Ameritech Services | $103.29 | 1999-09-14 | phone |
| Lincoln Land Answering Service | $100.00 | 1999-11-11 | Answering Service |
| H. Carter Hendren | $100.00 | 1999-07-09 | postage |
| Illinois State Fairgrounds | $100.00 | 1999-09-02 | rental of hall |
| Communications Revolving Fund | $99.39 | 1999-10-22 | phone |
| Unishippers | $95.95 | 1999-12-21 | delivery service |
| State Board of Elections | $95.00 | 1999-09-14 | Copies-Disclosure Reports |
| Ameritech Cellular | $91.70 | 1999-08-17 | phone service |
| Illinois Dept. of Agriculture | $86.50 | 1999-12-21 | Room rental |
| Arch Paging | $84.99 | 1999-12-29 | paging service |
| Arch Paging | $84.99 | 1999-12-08 | paging service |
| Arch Paging | $84.39 | 1999-08-17 | paging service |
| Arch Paging | $84.39 | 1999-07-23 | paging service |
| Arch Paging | $84.39 | 1999-09-14 | paging service |
| Lil Kruger | $82.32 | 1999-08-30 | plants |
| H. Carter Hendren | $78.95 | 1999-10-14 | meeting expense |
| Ameritech Cellular | $78.72 | 1999-12-29 | phone service |
| H. Carter Hendren | $77.00 | 1999-08-04 | meeting expense |
| Ameritech Services | $75.42 | 1999-09-16 | phone |
| Communications Revolving Fund | $74.47 | 1999-09-10 | phone |
| Federal Express | $74.00 | 1999-09-10 | mail delivery service |
| Ameritech Cellular | $73.58 | 1999-07-08 | phone service |
| AT&T | $71.77 | 1999-09-16 | Phone |
| Postmaster | $66.00 | 1999-08-20 | postage |
| Postmaster | $66.00 | 1999-12-03 | postage |
| Coni Triplett | $65.00 | 1999-08-19 | sign |
| Ameritech Services | $63.98 | 1999-07-08 | phone |
| AT&T | $61.84 | 1999-11-11 | Phone |
| Elizabeth F Brunsvold | $53.14 | 1999-08-19 | office supplies |
| Lincoln Land Answering Service | $50.00 | 1999-07-23 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-12-21 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-09-14 | Answering Service |
| Lincoln Land Answering Service | $50.00 | 1999-08-17 | Answering Service |
| Ameritech Services | $49.99 | 1999-08-09 | phone |
| Airborne Express | $47.00 | 1999-12-03 | mail delivery service |
| Unishippers | $42.00 | 1999-10-14 | Mail delivery service |
| Lil Kruger | $41.00 | 1999-09-27 | Notary Public Fee |