Semiannual
Filed Doc ID: 190844 | Committee: Citizens for Art Tenhouse
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 21 |
Receipts (113 | $56,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald K. Gnuse | $375.00 | 2000-03-02 | |
| Homebuilders Assn. of Quincy | $375.00 | 2000-02-28 | |
| Illinois Ayers Oil Co. | $375.00 | 2000-02-23 | |
| Klingner & Associates P.C. | $375.00 | 2000-03-06 | |
| Russell or Donna Koeller | $375.00 | 2000-03-06 | |
| Niemann Foods | $375.00 | 2000-03-14 | |
| Quincy Medical Group | $375.00 | 2000-02-23 | |
| Quincy Newspapers Inc. | $375.00 | 2000-02-23 | |
| William M. Simpson | $375.00 | 2000-03-09 | |
| Sparks & Wiewel Construction Co. | $375.00 | 2000-03-15 | |
| Gardner Denver | $375.00 | 2000-02-15 | |
| Schmiedeskamp Robertson Neu & Mitchell | $375.00 | 2000-02-15 | |
| State Street Bank and Trust Company | $375.00 | 2000-02-15 | |
| Credit Union PAC | $375.00 | 2000-02-28 | |
| Enterprise Rent-a-Car Company PAC | $375.00 | 2000-03-15 | |
| Illinois Action Committee for Rural Electrification | $375.00 | 2000-03-02 | |
| Illinois Assoc. of Insurance & Financial Advisors PAC | $375.00 | 2000-03-15 | |
| RPAC Realtors | $375.00 | 2000-03-19 | |
| UNICOM Corp. PAC | $375.00 | 2000-03-28 | |
| Pike County Republican Committee | $375.00 | 2000-02-15 | |
| Motorola | $300.00 | 2000-02-03 | |
| Novartis Pharmaceuticals Corporation | $300.00 | 2000-03-19 | |
| Harrah's Operating Company Inc. | $300.00 | 2000-06-30 | |
| IL League of Financial Institutions | $300.00 | 2000-04-07 | |
| Speigel Executive PAC | $250.00 | 2000-02-24 | |
| McDonald's Illinois Owners & Operators PAC | $250.00 | 2000-02-24 | |
| AWOI PAC | $250.00 | 2000-03-14 | |
| Delford Richter | $250.00 | 2000-03-14 | |
| Illinois Citizens for Life P State | $250.00 | 2000-03-28 | |
| AMEREN CIPS PAC | $250.00 | 2000-06-30 | |
| Dayton Hudson Corporation | $250.00 | 2000-02-24 | |
| Walmart | $250.00 | 2000-02-24 | |
| Illinois Independent Telephone Assoc. | $250.00 | 2000-05-26 | |
| Hansen-Spear | $200.00 | 2000-02-24 | |
| Kirlin's Inc. | $200.00 | 2000-02-15 | |
| Illinois Funeral Directors Association IFDA-PAC | $200.00 | 2000-03-06 | |
| Paula A. Clark | $200.00 | 2000-01-13 | |
| Illinois Mortgage Bankers PAC | $200.00 | 2000-04-18 | |
| Illinois Pharmacists PAC | $200.00 | 2000-03-06 | |
| Illinois Power Employees PAC | $200.00 | 2000-02-24 | |
| Walter D Stevenson | $200.00 | 2000-06-08 | |
| NICOR Gas PAC | $200.00 | 2000-02-28 | |
| J. J. Flynn Company | $200.00 | 2000-03-15 | |
| Heritage Enterprises Inc. | $200.00 | 2000-03-14 | |
| TRK-PAC | $200.00 | 2000-02-24 | |
| Troopers PAC | $200.00 | 2000-03-15 | |
| Coltec Industries | $200.00 | 2000-03-09 | |
| FOPACTION | $200.00 | 2000-03-14 | |
| Illinois Society of Professional Engineers PAC | $200.00 | 2000-02-15 | |
| GRO Horticultural Enterprises Inc. | $200.00 | 2000-05-15 |
Expenditures (104 | $35,964.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $168.33 | 2000-04-08 | phone |
| CellularOne | $156.96 | 2000-03-01 | phone |
| Bauer Uptown Shell | $151.97 | 2000-03-04 | car repairs |
| Quincy Notre Dame | $150.00 | 2000-06-11 | ad - athletic programs |
| AT & T | $144.55 | 2000-05-09 | phone |
| Dame & Hurdle | $143.38 | 2000-04-08 | gifts |
| Ameritech | $137.99 | 2000-06-01 | phone |
| Ameritech | $137.43 | 2000-05-02 | phone |
| CellularOne | $134.08 | 2000-06-01 | phone |
| CellularOne | $132.42 | 2000-06-26 | phone |
| CellularOne | $127.75 | 2000-02-04 | phone |
| Michael Kipley | $126.00 | 2000-03-28 | picture reprints |
| CellularOne | $121.94 | 2000-01-04 | phone |
| CellularOne | $119.87 | 2000-06-15 | phone |
| Holtschlag Florist | $110.20 | 2000-01-07 | flowers |
| CellularOne | $109.00 | 2000-03-09 | phone |
| Barbara Tushaus | $100.00 | 2000-04-01 | contractual labor |
| Barbara Tushaus | $100.00 | 2000-02-01 | contractual |
| Barbara Tushaus | $100.00 | 2000-01-03 | contractual |
| Quincy Notre Dame | $100.00 | 2000-06-26 | soccer sponsor |
| Barbara Tushaus | $100.00 | 2000-05-01 | contractual labor |
| Barbara Tushaus | $100.00 | 2000-06-30 | contractual labor |
| Barbara Tushaus | $100.00 | 2000-06-01 | contractual labor |
| Barbara Tushaus | $100.00 | 2000-03-01 | contractual labor |
| Holtschlag Florist | $93.46 | 2000-02-04 | flowers |
| CellularOne | $92.62 | 2000-03-14 | phone |
| Michael Kipley | $85.00 | 2000-02-23 | photography Ryan Event |
| Holtschlag Florist | $82.87 | 2000-03-28 | flowers |
| Holtschlag Florist | $81.32 | 2000-01-04 | flowers |
| Ameritech | $78.34 | 2000-03-15 | phone |
| Ameritech | $77.66 | 2000-01-10 | phone |
| Ameritech | $77.25 | 2000-03-10 | phone |
| AT & T | $72.09 | 2000-03-10 | phone |
| CellularOne | $66.96 | 2000-04-12 | phone |
| Holtschlag Florist | $61.79 | 2000-06-11 | flowers |
| CellularOne | $60.79 | 2000-05-18 | phone |
| Satisfaction Guaranteed | $60.00 | 2000-02-11 | consulting |
| CellularOne | $56.39 | 2000-01-12 | phone |
| CellularOne | $47.58 | 2000-02-15 | phone |
| Niemann Foods | $47.38 | 2000-02-18 | office supplies |
| Ameritech | $41.79 | 2000-06-11 | phone |
| Ameritech | $41.71 | 2000-05-09 | phone |
| AT & T | $40.97 | 2000-04-08 | phone |
| Ameritech | $39.56 | 2000-03-06 | phone |
| Ameritech | $38.11 | 2000-02-05 | phone |
| Holtschlag Florist | $37.98 | 2000-03-14 | flowers |
| Holtschlag Florist | $32.10 | 2000-06-30 | fundraiser - flowers |
| CellularOne | $23.42 | 2000-04-08 | phone |
| Niemann Foods | $20.90 | 2000-05-18 | office supplies |
| AT & T | $16.90 | 2000-06-01 | phone |