Semiannual
Filed Doc ID: 191681 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 20 |
Receipts (241 | $330,445.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National City Bank | $10,821.96 | 2000-06-30 | |
| ILN-PAC | $10,000.00 | 2000-03-30 | |
| Mayer Brown & Platt | $10,000.00 | 2000-03-24 | |
| Unicom Corporation PAC | $10,000.00 | 2000-03-30 | |
| AFSCME Council 31 | $10,000.00 | 2000-03-30 | |
| IL Trial Lawyers Assn. PAC | $10,000.00 | 2000-03-24 | |
| IHHA | $10,000.00 | 2000-03-30 | |
| IBEW Educational Committee | $10,000.00 | 2000-03-24 | |
| Drive Political Fund (Int'l Brotherhood Teamster) | $10,000.00 | 2000-03-30 | |
| Ameritech | $5,000.00 | 2000-05-16 | |
| Chicago Fed. of Labor & IUC Pol. Fund | $5,000.00 | 2000-04-07 | |
| Political Education Fund Local 701 IBEW | $5,000.00 | 2000-03-24 | |
| DENT-IL-PAC | $5,000.00 | 2000-03-30 | |
| UDV North America Inc | $5,000.00 | 2000-06-30 | |
| IL Federation ofTeachers | $5,000.00 | 2000-04-07 | |
| Realtors Political Action Committee | $5,000.00 | 2000-03-30 | |
| IL Bank PAC | $5,000.00 | 2000-03-24 | |
| Archer Daniels Midland | $5,000.00 | 2000-04-19 | |
| Assoc of Beer Distributors of IL PAC | $5,000.00 | 2000-03-30 | |
| AT&T Political Action Committee-Illinois | $5,000.00 | 2000-04-19 | |
| IL State AFL-CIO | $5,000.00 | 2000-03-14 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd | $5,000.00 | 2000-03-14 | |
| Judge & Dolph Ltd | $4,000.00 | 2000-04-19 | |
| IL Optometric Assn PAC | $3,000.00 | 2000-03-30 | |
| I.C.M.E.A. PAC | $3,000.00 | 2000-04-19 | |
| Bank One Illinois PAC | $3,000.00 | 2000-03-30 | |
| United Airlines EXOGR | $2,500.00 | 2000-03-30 | |
| Hotel- Motel Assn of Illinois | $2,500.00 | 2000-03-30 | |
| IL Physical Therapy Assn. | $2,500.00 | 2000-03-30 | |
| Golden Rule Financial Corp | $2,500.00 | 2000-03-14 | |
| IL League of Financial Institutions | $2,500.00 | 2000-03-30 | |
| Sidley & Austin | $2,500.00 | 2000-04-07 | |
| IL Road Builders PAC | $2,500.00 | 2000-03-30 | |
| Peoples Energy PAC | $2,500.00 | 2000-03-24 | |
| Plumbing Industry PAC | $2,500.00 | 2000-03-14 | |
| Manufacturer's Political Action Committee | $2,500.00 | 2000-03-24 | |
| Local 399 Political Action Fund | $2,500.00 | 2000-03-30 | |
| Mid-Central IL District Council of Carpenters | $2,500.00 | 2000-03-24 | |
| Nicor Gas | $2,500.00 | 2000-03-14 | |
| IUOE LU 649 | $2,500.00 | 2000-03-14 | |
| UAW IL Political Action Committee | $2,500.00 | 2000-03-30 | |
| Assoc. General Contractors of IL PAC | $2,500.00 | 2000-05-16 | |
| MCI Worldcom | $2,500.00 | 2000-06-30 | |
| Associated Firefighters of IL (AFFI) | $2,500.00 | 2000-03-30 | |
| Painters District Council #14 PAC | $2,500.00 | 2000-03-24 | |
| Bernard Hollander | $2,500.00 | 2000-03-30 | |
| Ameren CIPS PAC | $2,500.00 | 2000-03-30 | |
| IL Healthcare Assn. PAC | $2,500.00 | 2000-03-24 | |
| Petroleum Political Education | $2,000.00 | 2000-04-07 | |
| Sorling Northrup Hanna Et. Al. | $2,000.00 | 2000-03-30 |
Expenditures (51 | $34,570.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Hilton | $16,232.49 | 2000-03-30 | Catering |
| United States Treasury | $3,302.00 | 2000-03-14 | US Income Tax |
| Government Information Services | $3,250.00 | 2000-01-18 | consultant work |
| Windjammer Travel Inc | $1,626.00 | 2000-06-22 | Air Fare |
| Frye-Williamson Press Inc | $1,500.00 | 2000-03-03 | Printing Expenses |
| Don Berbaum | $1,200.00 | 2000-03-27 | Entertainment |
| Postmaster (Springfield Office) | $990.00 | 2000-02-14 | Stamps |
| AT & T | $469.06 | 2000-02-16 | phone services |
| Capitol Press Services Inc. | $454.00 | 2000-03-13 | Printing Expenses |
| Democrats 2000 | $397.73 | 2000-06-22 | Training |
| AT & T | $397.73 | 2000-06-15 | Phone Deposits |
| AT & T | $388.98 | 2000-02-10 | phone services |
| Michael Kasper | $350.90 | 2000-01-24 | Expenses |
| AT & T | $335.49 | 2000-04-20 | Phone services |
| Jedco Sales Inc | $304.96 | 2000-03-03 | Reception Supplies |
| Jimmie Treadwell | $300.24 | 2000-01-24 | Expenses |
| State of Illinois | $300.00 | 2000-03-30 | Phone reimbursement |
| State of Illinois | $300.00 | 2000-06-27 | Phone reimbursement |
| AT & T | $238.31 | 2000-05-15 | Phone services |
| Toby Trimmer | $238.31 | 2000-05-15 | Expenses |
| John Charles | $230.95 | 2000-03-03 | Expenses |
| Perfect Service Organization | $199.00 | 2000-02-16 | Services |
| Deb Shipley | $181.87 | 2000-03-24 | Expenses |
| Federal Express | $169.00 | 2000-06-08 | Services |
| Jones Floral Shop and Greenhouses | $161.16 | 2000-04-05 | Floral Services |
| Springfield Hilton | $157.95 | 2000-04-20 | Catering |
| National City Bank | $137.14 | 2000-05-15 | Bank Fee |
| Federal Express | $120.25 | 2000-01-18 | Services |
| AT & T | $68.26 | 2000-03-13 | Phone services |
| Federal Express | $64.12 | 2000-03-24 | Services |
| National City Bank | $40.41 | 2000-06-25 | Bank Fee |
| Ameritech | $38.32 | 2000-02-01 | Phone Services |
| Federal Express | $38.22 | 2000-05-08 | Services |
| Ameritech | $37.73 | 2000-03-03 | Phone Services |
| Ameritech | $37.32 | 2000-05-08 | Phone services |
| Ameritech | $37.32 | 2000-03-24 | Phone services |
| Ameritech | $37.32 | 2000-06-08 | Phone services |
| Federal Express | $34.00 | 2000-02-10 | Services |
| Ameritech | $33.97 | 2000-01-18 | Phone Services |
| Federal Express | $20.02 | 2000-05-15 | services |
| Federal Express | $19.25 | 2000-02-16 | services |
| Federal Express | $16.74 | 2000-04-20 | Services |
| Federal Express | $14.30 | 2000-06-15 | Services |
| Federal Express | $14.16 | 2000-03-03 | Services |
| Federal Express | $14.16 | 2000-04-05 | Services |
| Ameritech | $11.95 | 2000-03-13 | Phone services |
| Ameritech | $11.95 | 2000-01-18 | Phones Services |
| Ameritech | $11.95 | 2000-02-16 | Phone Services |
| Ameritech | $11.95 | 2000-06-15 | Phone services |
| Ameritech | $11.95 | 2000-05-15 | Phone services |