Semiannual
Filed Doc ID: 181140 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 98 |
Receipts (884 | $931,913.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonough Associates Inc. | $3,000.00 | 1999-09-23 | |
| Paramount Health Systems Inc. | $3,000.00 | 1999-07-29 | |
| Sidley & Austin | $2,500.00 | 1999-08-09 | |
| McDonald's Illinois Owners/Operators PAC | $2,500.00 | 1999-09-08 | |
| Illinois Soft Drink PAC | $2,500.00 | 1999-07-14 | |
| Fraternal Order of Police Chicago Lodge #7 | $2,500.00 | 1999-07-26 | |
| Unicom Corporation PAC | $2,500.00 | 1999-11-09 | Sponsor |
| Pavia-Marting & Company | $2,500.00 | 1999-07-26 | |
| Everett R. Van Der Molen, | $2,500.00 | 1999-08-23 | |
| Hollywood Casino Aurora Inc | $2,500.00 | 1999-07-19 | |
| Crown Cork & Seal Company Inc. | $2,500.00 | 1999-07-14 | |
| Northern Illinois Business PAC | $2,500.00 | 1999-07-26 | |
| Abbott Laboratories | $2,500.00 | 1999-11-09 | Sponsor |
| Friends for Eileen Lyons | $2,500.00 | 1999-11-24 | |
| MCI World Com | $2,500.00 | 1999-08-23 | |
| Kenny Construction Co. | $2,500.00 | 1999-07-26 | |
| Manufacturers' PAC | $2,500.00 | 1999-08-25 | |
| Wolf & Company | $2,500.00 | 1999-07-14 | |
| DENT-IL-PAC | $2,500.00 | 1999-07-19 | |
| Manufacturers' PAC | $2,500.00 | 1999-07-01 | |
| Bruce Simon Consulting | $2,500.00 | 1999-07-30 | |
| Friends for Eileen Lyons | $2,500.00 | 1999-11-16 | |
| D-Square Communications Ltd. | $2,500.00 | 1999-07-30 | |
| Citizens for Andrea Moore | $2,500.00 | 1999-11-09 | |
| Baxter Healthcare Corp. | $2,500.00 | 1999-11-22 | |
| Karaganis & White Ltd. | $2,500.00 | 1999-07-26 | |
| John A. Buck, | $2,500.00 | 1999-07-26 | |
| Michael L. Keiser, | $2,500.00 | 1999-07-14 | |
| Baxter Healthcare Corp. | $2,500.00 | 1999-08-09 | |
| Sprint Communications Co. | $2,500.00 | 1999-11-09 | |
| Sears Roebuck and Company | $2,500.00 | 1999-07-07 | |
| Near North Insurance Brokerage Inc. | $2,500.00 | 1999-09-23 | |
| Illinois Trial Lawyers Assn. PAC | $2,500.00 | 1999-09-28 | |
| Illinois Construction Industry PAC | $2,500.00 | 1999-10-05 | |
| Illinois Optometric Assn. PAC | $2,500.00 | 1999-08-09 | |
| Rooks Pitts and Poust | $2,500.00 | 1999-07-26 | |
| Shefsky & Froelich Ltd. | $2,500.00 | 1999-07-26 | |
| Citigroup Inc PAC | $2,500.00 | 1999-09-08 | |
| Allan J. Hamilton, | $2,500.00 | 1999-08-03 | |
| Sears Roebuck and Company | $2,500.00 | 1999-09-16 | |
| Donald Rumsfeld, | $2,500.00 | 1999-07-14 | |
| Corinne Wood, | $2,500.00 | 1999-11-09 | |
| Illinois League of Financial Institutions PAC | $2,500.00 | 1999-11-09 | |
| Denis J. Healy, | $2,500.00 | 1999-08-23 | |
| Walgreen's Company | $2,500.00 | 1999-09-16 | |
| Freeborn & Peters | $2,500.00 | 1999-11-09 | Sponsor |
| Material Service Corporation | $2,500.00 | 1999-07-14 | |
| Upchurch & Associates | $2,500.00 | 1999-09-23 | |
| Mayer Brown & Platt | $2,500.00 | 1999-07-30 | |
| TRK-PAC | $2,500.00 | 1999-08-03 |
Expenditures (252 | $497,778.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Asset Management Partners | $1,117.00 | 1999-10-27 | Ofc Rent |
| Asset Management Partners | $1,117.00 | 1999-09-29 | Ofc Rent |
| Asset Management Partners | $1,117.00 | 1999-11-29 | Ofc Rent |
| Asset Management Partners | $1,100.00 | 1999-07-27 | Ofc Rent |
| Chartwells | $1,100.00 | 1999-11-29 | Fundraiser Catering |
| MCI Telecommunications | $1,096.71 | 1999-12-07 | Long Dist. |
| Harvatin & Lanterman P.C. | $1,093.19 | 1999-07-12 | Ofc Rent/Utilities |
| Internal Revenue Service | $1,076.56 | 1999-11-29 | Payroll Tax |
| Internal Revenue Service | $1,076.56 | 1999-09-29 | Payroll Tax |
| Internal Revenue Service | $1,076.54 | 1999-07-27 | Payroll Tax |
| Internal Revenue Service | $1,076.50 | 1999-10-27 | Payroll Tax |
| Jerry Clarke, | $1,000.00 | 1999-07-27 | Consulting-Campaign |
| Jerry Clarke, | $1,000.00 | 1999-10-27 | Consulting-Campaign |
| Jerry Clarke, | $1,000.00 | 1999-11-29 | Consulting-Campaign |
| Jerry Clarke, | $1,000.00 | 1999-08-26 | Consulting-Campaign |
| Harvatin & Lanterman P.C. | $1,000.00 | 1999-12-10 | Ofc Rent |
| Harvatin & Lanterman P.C. | $1,000.00 | 1999-11-12 | Ofc Rent |
| Harvatin & Lanterman P.C. | $1,000.00 | 1999-10-13 | Ofc Rent |
| Postmaster-Springfield | $1,000.00 | 1999-07-27 | Postage |
| Jerry Clarke, | $1,000.00 | 1999-09-29 | Consulting-Campaign |
| Postmaster - Elmhurst | $1,000.00 | 1999-11-29 | Postage |
| Cellular One - Chicago | $978.56 | 1999-10-27 | Phone Service |
| Chicagoland Signs | $975.00 | 1999-09-22 | Fundraiser Signs |
| Solid Impressions Inc. | $962.72 | 1999-09-29 | Office Printing |
| Ameritech Communications | $957.65 | 1999-08-04 | Phone Service |
| Ameritech Communications | $925.87 | 1999-09-08 | Phone Service |
| Solid Impressions Inc. | $909.85 | 1999-09-17 | Fundraising-Printing |
| Stu Hirsh Orchestra | $900.00 | 1999-09-08 | Fundraiser Music |
| MCI Telecommunications | $894.99 | 1999-08-04 | Long Dist. |
| Union League Club of Chicago | $864.24 | 1999-07-07 | Fundraising-Catering |
| Ameritech Communications | $845.44 | 1999-07-07 | Phone Service |
| MCI Telecommunications | $813.02 | 1999-11-08 | Long Dist. |
| Macomb Dining Company | $798.42 | 1999-11-17 | Fundraiser Catering |
| Ameritech Communications | $760.35 | 1999-11-17 | Phone Service |
| JRM Consulting Inc. | $717.19 | 1999-12-07 | Computer Equipment |
| MCI Telecommunications | $716.20 | 1999-07-07 | Long Dist. |
| Ameritech Communications | $676.01 | 1999-12-07 | Phone Service |
| Wolf & Company | $675.00 | 1999-08-24 | Accounting Service |
| Wolf & Company | $675.00 | 1999-07-27 | Accounting Service |
| Wolf & Company | $675.00 | 1999-09-29 | Accounting Service |
| Wolf & Company | $675.00 | 1999-11-23 | Accounting Service |
| Wolf & Company | $675.00 | 1999-10-20 | Accounting Service |
| Harvatin & Lanterman P.C. | $665.25 | 1999-12-07 | Ofc Utilities |
| Public Storage Management Inc. | $630.00 | 1999-07-27 | Storage |
| Cellular One - Chicago | $616.00 | 1999-11-23 | Phone Service |
| Ameritech Communications | $611.45 | 1999-11-08 | Phone Service |
| Internal Revenue Service | $601.86 | 1999-10-05 | Payroll Tax |
| American Speedy Printing | $587.72 | 1999-09-17 | Fundraiser Printing |
| Bunn Capitol Company | $558.51 | 1999-11-23 | Fundraiser Catering |
| Piper Glen Golf Club | $547.93 | 1999-11-29 | Fundraiser Exp. |