Semiannual
Filed Doc ID: 208097 | Committee: Patricia Reid Lindner for State Representative Comm
Document Information
| Filed Date | 2001-03-08 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (149 | $61,545.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ill Chamber PAC | $400.00 | 2000-03-24 | |
| CUPAC | $350.00 | 2000-02-18 | |
| Garofalo Schreiber & Hart Chartered | $300.00 | 2000-04-20 | |
| RPAC Relators Julie Ward & Greg | $300.00 | 2000-03-24 | |
| Illinois CPA Political Action | $300.00 | 2000-03-03 | |
| Nicor Gas PAC | $300.00 | 2000-02-10 | |
| Albertsons | $300.00 | 2000-04-20 | |
| I.L.F.I. P.E.C. | $300.00 | 2000-02-10 | |
| Illinois Home Builders Bill Ward | $300.00 | 2000-03-10 | |
| Ameritech Attn: James Anderson | $281.17 | 2000-04-11 | Goodwill |
| Illinois Pharmacitsts PAC | $250.00 | 2000-02-18 | |
| A T& T PAC | $250.00 | 2000-02-08 | |
| Cook Witter Inc. | $250.00 | 2000-02-18 | |
| Community Bank PAC | $250.00 | 2000-02-18 | |
| Ill. Ass. of HMO's Zack Stamp | $250.00 | 2000-03-24 | |
| Harriet Horwitz | $250.00 | 2000-03-24 | |
| William & Sharon Vala | $250.00 | 2000-03-24 | |
| Motorola | $250.00 | 2000-02-08 | |
| Nalco Chemical Company | $250.00 | 2000-04-20 | |
| Walgreens | $250.00 | 2000-03-24 | |
| Jose & Art Johnston Pena | $250.00 | 2000-04-20 | |
| RJ Reynolds | $250.00 | 2000-04-20 | |
| Cash Station Inc. | $250.00 | 2000-04-20 | |
| Dreyer Medical Clinic | $250.00 | 2000-02-10 | |
| A T & T Political Action Committee | $250.00 | 2000-03-24 | |
| Romano Bros. Beverage Company | $250.00 | 2000-06-30 | |
| Pepsi-Cola Company Paul Boykas | $250.00 | 2000-03-24 | |
| Personal PAC | $250.00 | 2000-04-20 | |
| Michels Jim and Carole | $250.00 | 2000-02-10 | |
| Diamond Tool and Abrasives Inc The Theijes | $250.00 | 2000-03-24 | |
| Cole Marjorie | $250.00 | 2000-02-10 | |
| ISRA Political Victory Fund | $209.05 | 2000-03-29 | In-Kind |
| Sharpe Patrick | $200.00 | 2000-03-24 | |
| Basile Anthony and Joan | $200.00 | 2000-02-10 | |
| Bonifas Bob | $200.00 | 2000-02-10 | |
| Ory Gabric Millon Chtd | $200.00 | 2000-04-20 | |
| Citizens for Rauschenberger | $200.00 | 2000-03-24 | |
| Dallas Ingemunson P.C. | $200.00 | 2000-03-24 | |
| Representative Dan Rutherford | $200.00 | 2000-02-10 | |
| Diamond Tool | $200.00 | 2000-02-10 | |
| Dowd & Dowd LTD | $200.00 | 2000-04-20 | |
| Dunning Pat and Terry | $200.00 | 2000-02-10 | |
| Feltes Sand & Gravel Co | $200.00 | 2000-02-10 | |
| Filson/Gordon Associates | $200.00 | 2000-04-20 | |
| Fletcher Topol and O'Brien P.C. | $200.00 | 2000-03-03 | |
| Ford Harriet | $200.00 | 2000-03-24 | |
| Geneva Eye Clinic | $200.00 | 2000-02-10 | |
| Geneva Eye Clinic | $200.00 | 2000-02-10 | |
| Gleeson Sklar Sawyers & Cumpata | $200.00 | 2000-03-24 | |
| Goldberg Weisman & Cairo LTD | $200.00 | 2000-03-24 |
Expenditures (123 | $76,569.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $192.99 | 2000-02-14 | fax and phone |
| Ellen Nottke | $189.00 | 2000-01-03 | campaign invitations |
| Ramona Smith | $185.00 | 2000-02-16 | candy for fundraiser |
| DTROF | $175.00 | 2000-02-24 | 1/2 table/Lincoln dinner |
| Kinkos | $173.47 | 2000-03-19 | Copies of endorcements for people |
| WSPY | $172.80 | 2000-03-14 | Radio ad |
| PaPa G's | $159.59 | 2000-03-06 | Advisory Committee Luncheon |
| A T & T | $154.39 | 2000-06-26 | Cellular phone bill |
| Sikich Gardner & Co LLP | $154.15 | 2000-02-10 | accounting services |
| Cash | $150.00 | 2000-03-14 | Cash for supplies |
| Tracy Ramsay | $147.00 | 2000-05-05 | Campaign work |
| Office Depot | $143.02 | 2000-03-19 | Paper and copies for walk piece |
| A T & T | $142.89 | 2000-01-25 | telephone |
| A T & T | $141.99 | 2000-01-03 | telephone |
| Ameritech | $135.82 | 2000-04-04 | Phone/Fax service |
| Cardinal Area Chamber of Commerce | $125.00 | 2000-05-03 | Golf outing fundraiser |
| Ameritech | $123.71 | 2000-01-13 | telephone |
| Ameritech | $122.88 | 2000-02-10 | telephone |
| Office Depot | $117.69 | 2000-01-07 | campaign supplies |
| The Flower Basket | $105.00 | 2000-05-05 | Thank you gifts |
| Illinoin State Crime Commission | $100.00 | 2000-06-12 | 1 Dinner ticket |
| Cardinal Area Chamber of Commerce | $100.00 | 2000-04-04 | Sponsorship of 4 golf carts |
| Cardinal Area Chamber of Commerce | $100.00 | 2000-06-26 | To have bags stuffed for the parade |
| Cash | $100.00 | 2000-02-24 | cash for supplies |
| Curtis Scott Inc. | $100.00 | 2000-03-23 | Mail piece design |
| Illinoin State Crime Commission | $100.00 | 2000-02-10 | membership dues |
| Tracy Ramsay | $100.00 | 2000-02-07 | campaign work |
| Tracy Ramsay | $100.00 | 2000-03-02 | Campaign work |
| Tracy Ramsay | $100.00 | 2000-04-15 | Campaign work for March |
| Tracy Ramsay | $100.00 | 2000-06-06 | May's work |
| The Flower Basket | $99.09 | 2000-05-17 | Flowers for thank you's |
| Office Depot | $95.04 | 2000-03-18 | Campaign supplies |
| Office Max | $81.00 | 2000-03-19 | Supplies for campaign |
| Office Max | $75.75 | 2000-01-24 | Campaign Supplies |
| Ameritech | $73.18 | 2000-06-11 | 2 months carphone |
| The Little Traveler | $69.59 | 2000-06-21 | Gifts |
| Postmaster of Springfield | $66.00 | 2000-04-14 | Stamps |
| Postmaster of Sugar Grove | $66.00 | 2000-06-21 | Stamps |
| Postmaster of Sugar Grove | $66.00 | 2000-06-05 | stamps |
| Postmaster of Springfield | $66.00 | 2000-06-22 | Stamps |
| Postmaster of Springfield | $66.00 | 2000-03-03 | Stamps |
| Ameritech | $65.87 | 2000-01-14 | telephone |
| Office Depot | $65.39 | 2000-01-07 | Campaign supplies |
| The Little Traveler | $58.55 | 2000-06-21 | 2 Auction items |
| Postmaster of Sugar Grove | $54.69 | 2000-02-16 | Express Mail and mailings |
| James Ratos | $50.00 | 2000-03-24 | Rent |
| DTROF | $50.00 | 2000-02-10 | tickets |
| James Ratos | $50.00 | 2000-05-02 | Campaign Rent |
| James Ratos | $50.00 | 2000-06-02 | Campaign rent |
| Office Depot | $50.00 | 2000-04-14 | Office Supplies |