Semiannual
Filed Doc ID: 201320 | Committee: TR PAC
Document Information
| Filed Date | 2001-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 22 |
Receipts (75 | $64,091.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Green Industry PAC Illinois Nurserymen's Assn. | $250.00 | 2000-09-29 | |
| Dayton Hudson Corporation | $250.00 | 2000-11-05 | |
| Enterprise Rent-A-Car Co. PAC | $250.00 | 2000-11-05 | |
| Dresing Chevrolet Buick Pontiac | $250.00 | 2000-09-24 | |
| Motorola | $250.00 | 2000-11-05 | |
| G.V. Black District Dental Society | $250.00 | 2000-09-29 | |
| Sheriff's of Illinois PAC | $250.00 | 2000-11-05 | |
| Chem-PAC | $250.00 | 2000-11-05 | |
| Ric Rowe, | $200.00 | 2000-07-19 | |
| Enron Corp. | $200.00 | 2000-10-06 | |
| CenterPoint Properties Trust | $200.00 | 2000-11-05 | |
| Illinois Independent Telephone Association | $200.00 | 2000-09-29 | |
| Illini Medical Associates | $200.00 | 2000-09-24 | |
| Illinois Association of Court Clerks | $200.00 | 2000-12-29 | |
| IPS PAC -Illinois Psychiatric Society | $200.00 | 2000-11-05 | |
| Citizens to Elect Mike Campion | $200.00 | 2000-09-29 | |
| Committee on Affirmative Leadership (COAL) | $200.00 | 2000-10-06 | |
| Ric Rowe, | $200.00 | 2000-09-24 | |
| Jerseyville Banking Center | $97.77 | 2000-07-06 | Interest |
| Jerseyville Banking Center | $69.52 | 2000-08-03 | Interest |
| Jerseyville Banking Center | $66.46 | 2000-12-05 | Interest |
| Jerseyville Banking Center | $43.61 | 2000-09-06 | Interest |
| Jerseyville Banking Center | $32.41 | 2000-11-03 | interest |
| Jerseyville Banking Center | $12.09 | 2000-10-04 | Interest |
| JAC-PAC | $10.00 | 2000-09-29 |
Expenditures (137 | $64,056.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Brook Hills Resort | $314.39 | 2000-07-18 | lodging |
| Pepsi-Cola General Bottlers Inc. | $306.72 | 2000-10-11 | beverages for fundraiser |
| Capitol Fax | $300.00 | 2000-09-23 | subscription |
| TWA Airlines | $293.00 | 2000-11-07 | CSG-Phoenix |
| WBGZ | $272.00 | 2000-09-13 | ads |
| 518 South Restaurant | $268.95 | 2000-09-07 | staff meals |
| Morgan County Broadcasting | $256.00 | 2000-09-23 | ads |
| Pepsi-Cola General Bottlers Inc. | $252.53 | 2000-11-14 | beverages for fundraiser |
| Paula Gabel, | $250.00 | 2000-10-06 | pony rides |
| Classic Carriage Company | $250.00 | 2000-09-06 | carriage for parade |
| Rutherford Citizens for | $250.00 | 2000-07-05 | reception tickets |
| Acropolis Computers | $244.45 | 2000-10-11 | computer supplies |
| Steckel Produce | $225.05 | 2000-10-11 | produce for fundraiser |
| McBride's Printing | $224.03 | 2000-12-14 | printing |
| Jacksonville Journal Courier | $218.70 | 2000-10-06 | ads |
| Meehan's | $212.45 | 2000-10-11 | supplies |
| TWA Airlines | $203.00 | 2000-07-03 | travel - CSG |
| Nash Sanitation | $200.00 | 2000-10-06 | rental porta toilets |
| Jacksonville Journal Courier | $200.00 | 2000-10-06 | ads-city celebration |
| Friends of Lee Daniels | $200.00 | 2000-07-06 | ad in golf book |
| TWA Airlines | $197.00 | 2000-07-03 | travel - CSG |
| Acropolis Computers | $190.39 | 2000-08-04 | computer repairs |
| WSMI - Radio | $189.00 | 2000-10-06 | ads |
| Atlas Pen & Pencil Corp. | $182.58 | 2000-09-07 | calendars |
| 518 South Restaurant | $161.23 | 2000-07-11 | staff meals |
| Area Disposal Service | $158.00 | 2000-11-07 | dumpster rental |
| Staples Jacksonville | $157.25 | 2000-09-07 | office supplies |
| Comfort Inns-Bolingbrook | $155.94 | 2000-11-14 | lodging |
| United States Cellular | $150.00 | 2000-12-28 | Phone |
| United States Cellular | $150.00 | 2000-09-23 | Phone |
| United States Cellular | $150.00 | 2000-08-17 | Phone |
| United States Cellular | $150.00 | 2000-07-18 | Phone |
| United States Cellular | $150.00 | 2000-11-22 | Phone |
| Jones House Catering | $140.00 | 2000-10-06 | cakes |
| Southwest Airlines | $137.00 | 2000-08-04 | travel - airlines |
| Southwest Airlines | $137.00 | 2000-07-03 | travel - airlines |
| United States Cellular | $136.56 | 2000-10-18 | Phone |
| Postmaster | $110.00 | 2000-08-08 | postage |
| AT&T | $105.62 | 2000-10-18 | phone |
| Jacksonville Journal Courier | $100.00 | 2000-08-04 | newspaper in education |
| Postmaster | $99.00 | 2000-08-14 | postage |
| Southwest Airlines | $93.50 | 2000-07-03 | travel - airlines |
| GTE North | $93.17 | 2000-08-04 | phone |
| Verizon North | $86.96 | 2000-10-03 | Phone |
| Walmart - Jerseyville | $84.60 | 2000-10-18 | supplies |
| Carrie Darr, | $75.00 | 2000-09-14 | campaign staff |
| 518 South Restaurant | $74.09 | 2000-08-04 | staff meals |
| Walmart - Jerseyville | $71.52 | 2000-09-07 | office supplies |
| 518 South Restaurant | $70.91 | 2000-11-07 | staff meals |
| Amoco - Jerseyville | $69.49 | 2000-10-18 | auto expense - gas |