Semiannual

Filed Doc ID: 181140 | Committee: House Republican Campaign Comm

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages98

Receipts (884 | $931,913.33)

DonorAmountDateDescription
Citizens for Beaubien $1,000.00 1999-08-09
Horsepower PAC Ltd. $1,000.00 1999-07-30
Illinois State Medical Society PAC $1,000.00 1999-08-09
Law Office of Dallas Ingemunson $1,000.00 1999-09-23
Citizens for Jim Thompson $1,000.00 1999-07-26
Highland Supply Corp. $1,000.00 1999-08-11
Frega Associates Ltd. $1,000.00 1999-09-23
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
Arlene Lissner, $1,000.00 1999-08-13
Waste Management Inc. $1,000.00 1999-07-07
Frontier Communications of Mt. Pulaski $1,000.00 1999-08-09
Seagram Companies $1,000.00 1999-09-16
Republic Industries Inc. $1,000.00 1999-08-09
Kemper Insurance Cos. $1,000.00 1999-11-09
Bollinger Lach & Associates Inc. $1,000.00 1999-09-23
CAR of Illinois $1,000.00 1999-08-03
Paul H. Schwendener Inc. $1,000.00 1999-11-16
The Jel Sert Company $1,000.00 1999-12-29
Southern Illinois Railcar Company Inc. $1,000.00 1999-08-11
Thomas L. Kelly, $1,000.00 1999-08-25
Illinois Community Currency Exchange PAC $1,000.00 1999-07-30
Illinois Emerson PAC $1,000.00 1999-09-08
Underground Contractors Assn. PAC $1,000.00 1999-12-06
Illinois Central Railroad $1,000.00 1999-11-24
J. Robert Barr, $1,000.00 1999-09-23
Robert K. Carter, $1,000.00 1999-09-23
Kusper & Raucci $1,000.00 1999-09-23
Harmony Health Plan of Illinois Inc. $1,000.00 1999-12-06
Defense Trial Counsel's PAC $1,000.00 1999-09-20
U.S. Equities Realty Inc. $1,000.00 1999-09-23
Hollywood Casino Aurora Inc $1,000.00 1999-07-22
A.B.D.I./PAC $1,000.00 1999-07-30
A.B.D.I./PAC $1,000.00 1999-07-26
John T. O'Connell Ltd. $1,000.00 1999-10-21
Committee to Elect Brent Hassert $1,000.00 1999-07-30
Sorling Northrup Hanna Cullen & Cochran $1,000.00 1999-07-30
I.P.A.C. $1,000.00 1999-11-22
Terrestris Development Company $1,000.00 1999-12-06 BREAKFAST MEETING
Associated General Contractors of IL PAC $1,000.00 1999-07-07
Harrisonville Telephone Company $1,000.00 1999-08-23
Cass County Telephone Company $1,000.00 1999-08-23
Christopher B. Burke Engineering Ltd. $1,000.00 1999-12-07
Reese Construction Company $1,000.00 1999-08-11
Target Group Inc. $1,000.00 1999-09-23
Ameritech $1,000.00 1999-09-23
Freedom Enterprises $1,000.00 1999-08-11
Illinois Insurance Political Committee $1,000.00 1999-07-29

Expenditures (252 | $497,778.23)

PayeeAmountDatePurpose
United Parcel Service $121.25 1999-12-07 Postage
MCI Telecommunications $115.68 1999-09-29 Long Dist.
Ameritech Communications $113.93 1999-09-22 Phone Service
United Parcel Service $108.00 1999-08-04 Postage
Illinois Department of Revenue $105.00 1999-08-26 Income Tax
Illinois Department of Revenue $105.00 1999-11-12 Income Tax
Regal Business Machines $104.00 1999-08-12 Copier Repair
Sam's Warehouse $101.35 1999-09-17 Ofc Supplies
Old Kent Bank $99.32 1999-07-30 Bank Charges
ComEd $95.82 1999-12-07 Ofc Utilities
US Office Products $92.24 1999-07-27 Ofc Supplies
Internal Revenue Service $91.17 1999-10-14 Payroll Tax
ComEd $89.38 1999-11-08 Ofc Utilities
Old Kent Bank $86.88 1999-09-30 Bank Charges
Harvatin & Lanterman P.C. $85.62 1999-10-20 Ofc Utilities
Sparkling Spring $83.24 1999-10-13 Office Expense
Recupito's Restaurant $79.47 1999-09-17 Meeting Exp
Regal Business Machines $73.32 1999-07-27 Copier Repair
Old Kent Bank $73.14 1999-10-29 Bank Charges
House of Hughes $69.00 1999-08-24 Meeting Exp
Old Kent Bank $68.46 1999-11-30 Bank Charges
Elmhurst Camera Image Center $67.73 1999-08-24 Photo Develop
Sam's Warehouse $60.50 1999-07-07 Ofc Supplies
Regal Business Machines $52.00 1999-12-15 Copier Repair
Solid Impressions Inc. $51.06 1999-11-29 Fundraising-Printing
United Parcel Service $48.00 1999-07-16 Postage
Merrill Lynch $48.00 1999-09-29 Bank Charges
United Parcel Service $45.25 1999-07-07 Postage
Sam's Warehouse $45.00 1999-10-20 Member Dues
Pfund & Clint $42.62 1999-11-08 Flowers
Solid Impressions Inc. $40.42 1999-08-24 Office Printing
Sparkling Spring $38.62 1999-07-16 Office Expense
United Parcel Service $38.50 1999-09-08 Postage
United Parcel Service $36.75 1999-10-20 Postage
United Parcel Service $36.25 1999-10-04 Postage
Sparkling Spring $34.68 1999-09-13 Office Expense
Merrill Lynch $31.00 1999-08-31 Bank Charges
ADT Security Services $31.00 1999-11-23 Alarm Service
ADT Security Services $31.00 1999-10-20 Alarm Service
ADT Security Services $31.00 1999-09-22 Alarm Service
ADT Security Services $31.00 1999-08-24 Alarm Service
ADT Security Services $31.00 1999-08-04 Alarm Service
ADT Security Services $31.00 1999-07-27 Alarm Service
Chicagoland Signs $28.00 1999-10-04 Fundraiser Signs
Sparkling Spring $27.74 1999-08-12 Office Expense
US Office Products $25.80 1999-09-17 Fundraiser Supplies
Ameritech Communications $18.91 1999-10-27 Phone Service
Ameritech Communications $17.90 1999-10-04 Phone Service
United Parcel Service $11.75 1999-11-08 Postage
Merrill Lynch $5.50 1999-10-29 Bank Charges