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 |
|---|---|---|---|
| Patrick Engineering Inc. | $1,500.00 | 1999-09-23 | |
| Merrill Lynch | $1,291.37 | 1999-11-30 | Interest |
| Libertyville Lincoln-Mercury Sales Inc. | $1,250.00 | 1999-11-09 | |
| Classic Chevrolet Inc. | $1,250.00 | 1999-11-09 | |
| Merrill Lynch | $1,248.58 | 1999-09-30 | INTEREST |
| Christopher B. Burke Engineering Ltd. | $1,200.00 | 1999-07-30 | |
| CILCO Better Government PAC | $1,200.00 | 1999-07-15 | |
| Friends for Hultgren | $1,200.00 | 1999-07-22 | |
| Credit Union PAC | $1,200.00 | 1999-07-19 | |
| Citizens for Art Tenhouse | $1,200.00 | 1999-07-30 | |
| ILN-PAC | $1,200.00 | 1999-07-22 | |
| Illinois Restaurateur's PAC | $1,200.00 | 1999-12-29 | |
| Nicor Gas PAC | $1,200.00 | 1999-07-15 | |
| Merrill Lynch | $1,142.06 | 1999-08-31 | Interest |
| Merrill Lynch | $1,053.00 | 1999-10-29 | INTEREST |
| Reese Construction Company | $1,000.00 | 1999-08-11 | |
| The Quaker Oats Co. State & Local Committee | $1,000.00 | 1999-07-26 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 1999-12-07 | |
| Law Office of Dallas Ingemunson | $1,000.00 | 1999-09-23 | |
| Sidley & Austin | $1,000.00 | 1999-08-09 | |
| Friends for Saviano | $1,000.00 | 1999-11-24 | |
| Citizens for Rosemary Mulligan | $1,000.00 | 1999-11-24 | |
| Thiems Construction Co. Inc. | $1,000.00 | 1999-09-08 | |
| Keeley & Sons Inc. | $1,000.00 | 1999-08-11 | |
| Maclair Asphalt Company Inc. | $1,000.00 | 1999-08-11 | |
| Illinois Housing Institute PAC | $1,000.00 | 1999-11-22 | |
| GE Corporate | $1,000.00 | 1999-09-08 | |
| Citizens for Tom Johnson | $1,000.00 | 1999-07-14 | |
| Illinois Lumbermens PAC | $1,000.00 | 1999-09-28 | |
| U.S. Equities Realty Inc. | $1,000.00 | 1999-09-23 | |
| The Delivery Network Inc. | $1,000.00 | 1999-08-11 | |
| Illinois Chamber PAC | $1,000.00 | 1999-11-09 | |
| Gregory Coler, | $1,000.00 | 1999-07-30 | |
| Freedom Enterprises | $1,000.00 | 1999-08-11 | |
| Highland Supply Corp. | $1,000.00 | 1999-08-11 | |
| Treasurer's Action Committee | $1,000.00 | 1999-07-30 | |
| LaSalle National Bank-Citizens for Effect. Govt. | $1,000.00 | 1999-07-19 | |
| Browning-Ferris Industries | $1,000.00 | 1999-07-26 | |
| Citizens for Jim Thompson | $1,000.00 | 1999-07-26 | |
| Illinois Housing Institute PAC | $1,000.00 | 1999-07-14 | |
| The Kilian Corporation | $1,000.00 | 1999-08-25 | |
| Denis J. Healy, | $1,000.00 | 1999-11-22 | |
| Keystone Consolidated Industries PAC | $1,000.00 | 1999-10-05 | |
| Stephen C. Bruner, | $1,000.00 | 1999-11-16 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 1999-07-30 | |
| Robert K. Carter, | $1,000.00 | 1999-09-23 | |
| Waste Management Inc. | $1,000.00 | 1999-07-07 | |
| Ronald E. Jankauskas, | $1,000.00 | 1999-09-23 | |
| Citizens for Margaret R. Parcells | $1,000.00 | 1999-12-06 | |
| Smith Engineering Consultants | $1,000.00 | 1999-09-23 |
Expenditures (252 | $497,778.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $322.02 | 1999-10-13 | Payroll Tax |
| Office Depot Inc. | $316.93 | 1999-08-26 | Ofc Supplies |
| The New Printing Center | $279.89 | 1999-07-16 | Printing-Campaign |
| Old Kent Bank | $279.83 | 1999-12-31 | Bank Charges |
| Petal Pushers Inc. | $255.62 | 1999-11-17 | Fundraiser Decorations |
| Verio - Midwest | $255.00 | 1999-12-15 | Internet Service |
| Arvey Paper & Office Products | $253.18 | 1999-11-17 | Ofc Supplies |
| Laura Bondi, | $248.00 | 1999-08-12 | Mileage |
| Ameritech Cellular Services | $239.12 | 1999-09-17 | Phone Equip. |
| US Office Products | $231.00 | 1999-09-29 | Ofc Supplies |
| Office Depot Inc. | $222.89 | 1999-10-04 | Ofc Supplies |
| Curtis Scott & Associates Inc. | $220.00 | 1999-11-08 | Printing-Fundraiser |
| House of Hughes | $216.20 | 1999-09-08 | Meeting Exp |
| Piper Glen Golf Club | $200.00 | 1999-08-24 | Fundraiser-Deposit |
| Lori Skinner, | $198.70 | 1999-10-27 | Mileage Reimburse |
| Lori Skinner, | $197.85 | 1999-07-27 | Mileage Reimburse |
| Lori Skinner, | $196.20 | 1999-11-29 | Mileage Reimburse |
| Elmhurst Camera Image Center | $194.87 | 1999-10-13 | Photo Develop |
| Konica Business Machines | $190.92 | 1999-10-20 | Copier Rent |
| Konica Business Machines | $190.92 | 1999-08-24 | Copier Rent |
| Konica Business Machines | $190.92 | 1999-07-27 | Copier Rent |
| Konica Business Machines | $190.92 | 1999-12-15 | Copier Rent |
| Konica Business Machines | $190.92 | 1999-09-17 | Copier Rent |
| Konica Business Machines | $190.92 | 1999-11-17 | Copier Rent |
| Old Kent Bank | $189.49 | 1999-08-31 | Bank Charges |
| House of Hughes | $188.45 | 1999-09-29 | Meeting Exp |
| Lori Skinner, | $181.10 | 1999-08-26 | Mileage Reimburse |
| Lori Skinner, | $179.50 | 1999-09-29 | Mileage Reimburse |
| Illinois Department of Revenue | $172.02 | 1999-07-16 | Payroll Tax |
| Cellular One - Chicago | $170.69 | 1999-07-07 | Phone Service |
| Office Depot Inc. | $163.72 | 1999-11-08 | Ofc Supplies |
| United Parcel Service | $162.50 | 1999-08-12 | Postage |
| Merrill Lynch | $160.50 | 1999-11-30 | Bank Charges |
| Laura Bondi, | $156.86 | 1999-11-08 | Mileage |
| ADT Security Services | $154.50 | 1999-08-24 | Install Alarm |
| ComEd | $150.03 | 1999-08-04 | Ofc Utilities |
| Cellular One - Chicago | $139.73 | 1999-10-04 | Phone Service |
| United Parcel Service | $135.25 | 1999-09-22 | Postage |
| Office Depot Inc. | $134.33 | 1999-07-07 | Ofc Supplies |
| Recupito's Restaurant | $133.36 | 1999-10-13 | Meeting Exp |
| House of Hughes | $132.90 | 1999-12-10 | Meeting Exp |
| Postmaster - Elmhurst | $132.00 | 1999-12-10 | Postage |
| ComEd | $130.64 | 1999-09-08 | Ofc Utilities |
| United Parcel Service | $130.50 | 1999-11-17 | Postage |
| Springfield Hilton Hotel | $129.80 | 1999-10-20 | Fundaiser Travel |
| Springfield Hilton Hotel | $129.80 | 1999-09-29 | Fundaiser Travel |
| ComEd | $128.67 | 1999-07-07 | Ofc Utilities |
| Recupito's Restaurant | $125.46 | 1999-11-23 | Meeting Exp |
| ComEd | $123.65 | 1999-10-13 | Ofc Utilities |
| Ameritech Communications | $122.55 | 1999-07-16 | Phone Service |