Semiannual
Filed Doc ID: 192125 | Committee: TR PAC
Document Information
| Filed Date | 2000-08-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (77 | $59,466.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AmerenCIPS PAC | $250.00 | 2000-03-17 | |
| AmerenCIPS PAC | $250.00 | 2000-05-10 | |
| Community BancPac | $250.00 | 2000-05-01 | |
| Illinois Management Consulting Group Inc. | $250.00 | 2000-01-17 | |
| Central Illinois Light Company | $250.00 | 2000-06-16 | |
| Neil Flynn, | $250.00 | 2000-06-07 | |
| Sears Roebuck and Co. | $200.00 | 2000-03-16 | |
| Illinois Probation & Court Services Assoc. | $200.00 | 2000-01-17 | |
| Walgreen Company | $200.00 | 2000-03-16 | |
| Charles Wilson, | $200.00 | 2000-05-01 | |
| Ralph Gonzalez, | $200.00 | 2000-05-01 | |
| ISPE/PAC | $200.00 | 2000-05-01 | |
| Landes Trucking Inc. | $200.00 | 2000-05-10 | |
| Green Industry PAC Illinois Nurserymen's Assn. | $200.00 | 2000-06-07 | |
| Illinois Manufactured Housing Assn. PAC | $200.00 | 2000-05-23 | |
| Jerseyville Banking Center | $180.97 | 2000-01-05 | Interest |
| Sears Roebuck and Co. | $150.00 | 2000-06-16 | |
| Realtors PAC | $100.00 | 2000-01-17 | |
| Larry Ballard, | $100.00 | 2000-03-08 | |
| Corridor 67 | $100.00 | 2000-05-04 | |
| Corridor 67 | $100.00 | 2000-03-08 | |
| Larry Ballard, | $100.00 | 2000-05-10 | |
| Jerseyville Banking Center | $93.01 | 2000-06-05 | Interest |
| Jerseyville Banking Center | $78.92 | 2000-02-03 | Interest |
| Jerseyville Banking Center | $75.55 | 2000-03-03 | Interest |
| Jerseyville Banking Center | $74.27 | 2000-04-05 | Interest |
| Jerseyville Banking Center | $58.23 | 2000-05-03 | Interest |
Expenditures (128 | $71,011.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windjammer Travel Service | $235.00 | 2000-01-10 | travel - CSG- DC |
| Greene County 4-H Auction | $230.00 | 2000-06-26 | auction purchase |
| TWA Airlines | $208.50 | 2000-01-10 | Travel - CSG - Tampa FL |
| Carrollton Gazette Patriot | $191.84 | 2000-04-06 | ads |
| National Conference State Legislators | $190.00 | 2000-06-28 | NCSL conference registrations |
| Illinois Dept. Of Agriculture | $180.00 | 2000-06-22 | fee |
| Hotel Burnham | $178.10 | 2000-06-28 | Lodging- bill signing |
| Thrifty Car Rental | $175.25 | 2000-01-10 | car rental |
| McBride's Printing | $166.80 | 2000-04-07 | printing |
| Postmaster | $165.00 | 2000-03-31 | postage |
| Jacksonville Journal Courier | $164.00 | 2000-01-24 | subscription |
| Acropolis Computers | $163.10 | 2000-02-03 | computer supplies |
| Acropolis Computers | $156.63 | 2000-03-16 | computer supplies |
| Registry Resort | $152.60 | 2000-01-10 | lodging-SGAC |
| TWA Airlines | $150.00 | 2000-06-06 | travel -CSG |
| United States Cellular | $150.00 | 2000-05-25 | Phone |
| United States Cellular | $150.00 | 2000-03-16 | Phone |
| United States Cellular | $150.00 | 2000-02-18 | Phone |
| GTE North | $148.35 | 2000-03-02 | phone |
| United States Cellular | $138.97 | 2000-06-19 | Phone |
| United States Cellular | $132.36 | 2000-01-17 | Phone |
| GTE North | $132.28 | 2000-06-06 | phone |
| United States Cellular | $131.58 | 2000-04-19 | Phone |
| Acropolis Computers | $130.00 | 2000-02-14 | computer support |
| Acropolis Computers | $130.00 | 2000-01-05 | computer repairs |
| Acropolis Computers | $130.00 | 2000-02-28 | computer supplies |
| GTE North | $126.81 | 2000-05-04 | phone |
| GTE North | $123.03 | 2000-06-28 | phone |
| Jacksonville Journal Courier | $105.00 | 2000-01-17 | ad |
| Postmaster | $100.00 | 2000-06-21 | bulk rate permit fee |
| Michelle Braker, | $100.00 | 2000-04-11 | Petty cash |
| Michelle Braker, | $100.00 | 2000-03-21 | Petty cash |
| Michelle Braker, | $100.00 | 2000-01-24 | Petty cash |
| Michelle Braker, | $100.00 | 2000-01-10 | Petty cash |
| Postmaster | $99.00 | 2000-04-10 | postage |
| Acropolis Computers | $97.50 | 2000-03-09 | computer supplies |
| 518 South Restaurant | $84.92 | 2000-04-06 | staff meals |
| AT&T | $77.05 | 2000-03-16 | phone |
| 518 South Restaurant | $72.64 | 2000-02-03 | staff meals |
| GTE North | $69.16 | 2000-02-03 | phone |
| GTE North | $67.88 | 2000-01-05 | phone |
| Postmaster | $66.00 | 2000-04-10 | postage |
| Postmaster | $66.00 | 2000-01-04 | postage |
| Postmaster | $66.00 | 2000-02-29 | postage |
| Postmaster | $66.00 | 2000-03-17 | postage |
| Postmaster | $66.00 | 2000-06-09 | postage |
| Chateau Frontenac | $57.87 | 2000-01-24 | Lodging - CSG |
| 518 South Restaurant | $54.42 | 2000-05-04 | staff meals |
| Jacksonville Journal Courier | $50.00 | 2000-06-06 | ad |
| Ameritech | $49.77 | 2000-04-19 | phone |