Semiannual
Filed Doc ID: 204410 | Committee: Illinois Senate Democratic Fund
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 26 |
Receipts (107 | $439,680.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WES-PAC | $1,000.00 | 2000-10-06 | |
| Anheuser-Busch Companies Inc. | $1,000.00 | 2000-11-03 | |
| IL Chiropractic Society PAC | $750.00 | 2000-07-19 | |
| National City Bank | $664.20 | 2000-11-30 | |
| Bruce Cook | $575.00 | 2000-10-06 | |
| North Central IL Laborers District Cncl. | $500.00 | 2000-10-06 | |
| Cardinal Transport Inc. | $500.00 | 2000-11-03 | |
| Center Point Properties Trust | $500.00 | 2000-10-26 | |
| IBEW Local N. 146 Credit Union | $500.00 | 2000-10-26 | |
| Pharmacia & Upjohn Company | $500.00 | 2000-11-27 | |
| Smith Development LLC | $500.00 | 2000-11-03 | |
| Casino Queen | $500.00 | 2000-10-06 | |
| Tom Conner | $500.00 | 2000-10-06 | |
| OSF Saint Francis Inc | $500.00 | 2000-10-06 | |
| Williams Brothers Construction Inc | $500.00 | 2000-10-06 | |
| AFT Local 604 COPE II | $500.00 | 2000-10-26 | |
| Horsepower PAC Ltd. | $500.00 | 2000-11-06 | |
| IBEW Educational Committee | $500.00 | 2000-11-27 | |
| IBEW Union Local 15 | $500.00 | 2000-10-26 | |
| IL Healthcare Assn. PAC | $500.00 | 2000-11-03 | |
| IL Optometric Assn PAC | $500.00 | 2000-10-13 | |
| Peoples Energy PAC | $500.00 | 2000-11-03 | |
| IBEW Educational Committee | $500.00 | 2000-10-06 | |
| IL Laborers Legislative Committee | $500.00 | 2000-10-06 | |
| IL Mortgage Bankers PAC | $500.00 | 2000-10-06 | |
| IL Rental Purchase Dealer Assoc. PAC | $500.00 | 2000-10-02 | |
| IUOE LU 649 | $500.00 | 2000-10-06 | |
| Machinist District #9 PAC | $500.00 | 2000-10-06 | |
| Mid-Central IL District Council of Carpenters | $500.00 | 2000-10-06 | |
| Plumbers Local Union 63 PAC | $500.00 | 2000-10-06 | |
| Steamfitters Local 353 | $500.00 | 2000-10-06 | |
| National City Bank | $487.60 | 2000-12-31 | |
| Electricians Local 309 Voluntary PAC | $450.00 | 2000-10-13 | |
| RPAC Realtors | $400.00 | 2000-11-27 | |
| 12th Congressional District AFL-CIO | $300.00 | 2000-10-06 | |
| Central Illinois Light Company | $300.00 | 2000-11-27 | |
| Southwest Area Council AFTCOPE | $300.00 | 2000-10-06 | |
| Township Officials of Illinois | $300.00 | 2000-10-26 | |
| HEAR PAC | $300.00 | 2000-11-03 | |
| IUOE LU 148 PAC | $300.00 | 2000-10-13 | |
| Postmaster | $275.55 | 2000-08-29 | |
| Stephen Tillery | $250.00 | 2000-10-13 | |
| Midwest Truckers Assn. of Illinois TRK-PAC | $250.00 | 2000-10-06 | |
| R.A. Cullinan & Sons Inc. | $250.00 | 2000-10-06 | |
| Boilermakers Local 60 | $250.00 | 2000-10-06 | |
| Committee to Elect John Baricevic | $250.00 | 2000-10-06 | |
| Mark Kern | $250.00 | 2000-10-06 | |
| Michael Landwirth | $250.00 | 2000-10-06 | |
| Michael A. Landwirth TRUST 123 | $250.00 | 2000-10-06 | |
| Credit Union PAC | $200.00 | 2000-10-26 |
Expenditures (109 | $992,991.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Federal Express | $309.00 | 2000-10-27 | services |
| State of Illinois | $300.00 | 2000-10-02 | phone reimbursement |
| AT & T | $296.56 | 2000-07-19 | phone |
| John Charles | $289.52 | 2000-11-18 | Expenses |
| Larry O'Brien | $265.30 | 2000-11-18 | Expenses |
| Jones Floral Shop and Greenhouses | $258.04 | 2000-10-13 | floral service |
| Family Video | $250.00 | 2000-11-18 | internet service |
| Westside Mini Storage | $240.00 | 2000-12-10 | Rental Fee |
| Horder/Allset Business Products | $235.32 | 2000-12-18 | office supplies |
| Verizon Wireless | $235.32 | 2000-12-10 | phone service |
| Joe Cimarossa | $196.65 | 2000-11-18 | Expenses |
| Ameritech | $190.75 | 2000-12-10 | Phone |
| Dana Yowell | $176.41 | 2000-07-27 | Expenses |
| Spinner Plastics | $174.25 | 2000-09-12 | plaques |
| Adelmo Marchiori | $172.75 | 2000-11-02 | Expenses |
| Glenn Jackson | $167.31 | 2000-11-18 | Expenses |
| Scott Musser | $164.87 | 2000-11-18 | Expenses |
| Scott Musser | $162.52 | 2000-08-21 | expenses |
| Eric Palmer | $145.15 | 2000-11-18 | Expenses |
| Lia Grossman | $131.98 | 2000-11-05 | Expenses |
| Adelmo Marchiori | $130.74 | 2000-10-02 | Expenses |
| Verizon Wireless | $128.08 | 2000-10-02 | phone service |
| Verizon Wireless | $128.08 | 2000-10-02 | phone services |
| Verizon Wireless | $122.14 | 2000-12-10 | phone service |
| Verizon Wireless | $121.00 | 2000-12-10 | phone service |
| Jonathan Wolff | $116.29 | 2000-11-05 | Expenses |
| Rudolph Braud | $109.64 | 2000-11-02 | Expenses |
| Verizon Wireless | $108.89 | 2000-10-13 | Phone service |
| Ushman Communications | $96.42 | 2000-11-18 | Phone Services |
| Cindy Huebner | $95.19 | 2000-08-21 | Expenses |
| Spinner Plastics | $95.05 | 2000-08-29 | placque |
| National City Bank | $90.75 | 2000-12-31 | banking fee |
| Adelmo Marchiori | $85.00 | 2000-11-18 | Expenses |
| Lia Grossman | $81.30 | 2000-11-18 | Expenses |
| Jonathan Wolff | $73.50 | 2000-10-23 | Expenses |
| Ushman Communications | $65.00 | 2000-12-10 | Phone services |
| Rudolph Braud | $64.75 | 2000-11-18 | Expenses |
| Rudolph Braud | $62.83 | 2000-09-21 | Expenses |
| Eric Palmer | $61.75 | 2000-10-13 | Expenses |
| Cindy Huebner | $61.29 | 2000-11-18 | Expenses |
| Rudolph Braud | $56.44 | 2000-10-02 | expenses |
| Postmaster (Springfield Office) | $44.00 | 2000-09-18 | box rental |
| Rudolph Braud | $41.77 | 2000-11-05 | Expenses |
| Rudolph Braud | $39.84 | 2000-10-23 | Expenses |
| Rudolph Braud | $37.75 | 2000-09-06 | Expenses |
| Ameritech | $37.32 | 2000-08-02 | phone |
| Ameritech | $37.32 | 2000-07-19 | phone |
| Dana Yowell | $35.21 | 2000-11-18 | Expenses |
| Jonathan Wolff | $30.88 | 2000-11-18 | Expenses |
| Rudolph Braud | $29.01 | 2000-08-02 | Expenses |