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 |
|---|---|---|---|
| Friends for Eileen Lyons | $2,500.00 | 1999-11-24 | |
| Sprint Communications Co. | $2,500.00 | 1999-11-09 | |
| Deere & Co. PAC | $2,500.00 | 1999-08-03 | |
| Illinois Soft Drink PAC | $2,500.00 | 1999-07-14 | |
| Shefsky & Froelich Ltd. | $2,500.00 | 1999-07-26 | |
| Thelen Sand & Gravel Inc. | $2,500.00 | 1999-12-06 | |
| Local #150-IUOE PAC | $2,500.00 | 1999-07-30 | |
| CNA Corporation-Citizens for Good State Govt. | $2,500.00 | 1999-08-13 | |
| Illinois Optometric Assn. PAC | $2,500.00 | 1999-08-09 | |
| DENT-IL-PAC | $2,500.00 | 1999-07-19 | |
| Hollywood Casino Aurora Inc | $2,500.00 | 1999-07-19 | |
| Empress River Casino Corporation | $2,000.00 | 1999-07-07 | |
| Parsons Brinckerhoff Quade & Douglas Inc. | $2,000.00 | 1999-09-23 | |
| Petroleum Pol. Educations Comm. of Illinois | $2,000.00 | 1999-08-23 | |
| I.W.A.P.A.C. | $2,000.00 | 1999-12-06 | |
| H.W. Lochner Inc. | $2,000.00 | 1999-09-23 | |
| Michael N. Goodkind, | $2,000.00 | 1999-09-23 | |
| J. Alan Oremus, | $2,000.00 | 1999-12-07 | |
| Bowman Barrett and Associates Inc. | $2,000.00 | 1999-09-23 | |
| Degen & Rosato Construction Co. | $2,000.00 | 1999-11-24 | |
| Illinois Health Care Assn. PAC | $2,000.00 | 1999-07-30 | |
| Parsons Transportation Group Inc. | $2,000.00 | 1999-09-23 | |
| American Trade Show Service Inc. | $2,000.00 | 1999-11-24 | |
| Louis Berger & Associates Inc. | $2,000.00 | 1999-09-23 | |
| Harrah's Entertainment Inc. | $2,000.00 | 1999-09-08 | |
| Associated General Contractors of IL PAC | $2,000.00 | 1999-10-21 | |
| Unicom Corporation PAC | $2,000.00 | 1999-07-15 | |
| O.G. Services Corporation | $2,000.00 | 1999-11-24 | |
| Consumers Water Company | $2,000.00 | 1999-12-29 | |
| Patrick Engineering Inc. | $2,000.00 | 1999-12-07 | |
| Merrill Lynch | $1,812.30 | 1999-12-31 | |
| Realtors Political Action Committee | $1,776.00 | 1999-09-27 | Golf Fees - Fundraiser |
| Deere & Co. PAC | $1,750.00 | 1999-11-09 | |
| Clark Dietz Inc. | $1,500.00 | 1999-11-09 | |
| Soodan & Associates | $1,500.00 | 1999-09-23 | |
| Delta Engineering Inc. | $1,500.00 | 1999-09-23 | |
| Citizens to Elect Patricia Bellock | $1,500.00 | 1999-12-07 | |
| Christian-Roge & Associates Inc. | $1,500.00 | 1999-09-23 | |
| URS Greiner Woodward Clyde | $1,500.00 | 1999-11-09 | |
| Near North National Title Corp. | $1,500.00 | 1999-07-30 | |
| Vidyadhar Mohnalkar, | $1,500.00 | 1999-11-09 | |
| Steven H. Nemerovski, | $1,500.00 | 1999-07-14 | |
| Professional Independent Insurance Agents PAC | $1,500.00 | 1999-07-26 | |
| Ty Lin International Bascor Inc. | $1,500.00 | 1999-09-23 | |
| Legat Architects | $1,500.00 | 1999-09-23 | |
| Edwards and Kelcey | $1,500.00 | 1999-09-23 | |
| Friends for Eileen Lyons | $1,500.00 | 1999-07-14 | |
| Patrick Engineering Inc. | $1,500.00 | 1999-09-23 | |
| Citizens for Carolyn H. Krause | $1,500.00 | 1999-11-16 | |
| Hanson Engineers | $1,500.00 | 1999-09-23 |
Expenditures (252 | $497,778.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Safety Service Systems | $545.00 | 1999-11-12 | Consulting-Campaign |
| Lori Skinner, | $539.72 | 1999-10-27 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.72 | 1999-10-13 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.72 | 1999-09-13 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.72 | 1999-08-12 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.72 | 1999-12-10 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.72 | 1999-07-12 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.71 | 1999-11-12 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.71 | 1999-09-29 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.71 | 1999-07-27 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.71 | 1999-08-26 | Payroll-Accounting Serv. |
| Lori Skinner, | $539.71 | 1999-11-29 | Payroll-Accounting Serv. |
| Postmaster - Peoria | $528.00 | 1999-09-17 | Postage-Fundraiser |
| Lincoln Communications Inc. | $500.00 | 1999-10-27 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-07-27 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-07-27 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-08-26 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-08-26 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-09-29 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-09-29 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-10-27 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-11-29 | Consult-Campaign |
| Lincoln Communications Inc. | $500.00 | 1999-11-29 | Consult-Campaign |
| Postmaster - Elmhurst | $500.00 | 1999-12-07 | Postage |
| State Board of Elections | $480.00 | 1999-07-16 | Copies |
| Office Depot Inc. | $479.49 | 1999-07-27 | Ofc Supplies |
| Solid Impressions Inc. | $477.79 | 1999-11-12 | Fundraising-Printing |
| Curtis Scott & Associates Inc. | $476.75 | 1999-10-13 | Printing-Fundraiser |
| Internal Revenue Service | $474.68 | 1999-08-26 | Payroll Tax |
| State Board of Elections | $473.25 | 1999-08-24 | Copies |
| Ameritech Communications | $468.24 | 1999-11-23 | Phone Service |
| Ameritech Communications | $468.09 | 1999-12-15 | Phone Service |
| Debra Fornero, | $455.00 | 1999-09-29 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-10-27 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-08-12 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-11-12 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-11-29 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-12-10 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-08-26 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-07-27 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-07-12 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-10-13 | Payroll-Office |
| Debra Fornero, | $455.00 | 1999-09-13 | Payroll-Office |
| Office Depot Inc. | $438.49 | 1999-12-07 | Ofc Supplies |
| Cellular One - Chicago | $434.77 | 1999-07-27 | Phone Service |
| Ameritech Communications | $424.84 | 1999-07-27 | Phone Service |
| Ameritech Communications | $424.38 | 1999-09-17 | Phone Service |
| Ameritech Communications | $418.39 | 1999-10-20 | Phone Service |
| Pfund & Clint | $417.45 | 1999-08-04 | Fundraiser-Flowers |
| Cellular One - Chicago | $392.65 | 1999-08-24 | Phone Service |