Semiannual

Filed Doc ID: 214785 | Committee: Illinois Assn of Mortgage Brokers PAC

Document Information

Filed Date2001-07-19
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages29
AmendedYes

Receipts (341 | $119,370.93)

DonorAmountDateDescription
David Loch $550.00 2001-04-23
Streamline Survey Inc/ $550.00 2001-04-17
Suntrust Mortgage $550.00 2001-04-17
Document Express $550.00 2001-04-23
First Class Mortgage $550.00 2001-04-17
Homeside Lending Inc. $550.00 2001-04-17
RMIC $550.00 2001-04-23
First Home Mortgage $550.00 2001-04-17
Contemporary Services $550.00 2001-05-29
PMI Mortgage Insurance $550.00 2001-05-07
Fremont Investment & Loan $520.00 2001-06-07
One on One Funding $520.00 2001-05-25
The Mortgage Alliance Corp. $500.00 2001-01-15
Al Wood $500.00 2001-02-07
Legacy Mortgage Corp. $500.00 2001-05-31
Bay Shore Financial $500.00 2001-02-07
First Financial Mortgage Consultants $500.00 2001-01-16
Lakeshore Funding Inc. $500.00 2001-02-07
Carol Gardner $500.00 2001-02-07
Home Mortgage Inc. $500.00 2001-02-07
First Financial Concepts Inc. $500.00 2001-04-15
Richard Roberts $500.00 2001-01-04
Home Mortgage Inc. $500.00 2001-02-07
Kimberly Financial Services $500.00 2001-02-07
Regional Mortgage Corp. $500.00 2001-02-07
Phil Siebert $500.00 2001-01-16
Bank One $500.00 2001-02-07
Primera Mortgage Co. $500.00 2001-01-04
D.C. Starks Mortgage Associates $500.00 2001-06-04
Premier Mortgage Services $500.00 2001-01-15
Prime Investment Mortgage $500.00 2001-05-14
R & R Appraisals $500.00 2001-06-04
Springfield Mortgage Co. $500.00 2001-02-15
Joseph C. Marshall $500.00 2001-02-07
McNeil Financial Group Inc. $500.00 2001-04-06
Home Mortgage Inc. $500.00 2001-06-11
1st Advantage Mortgage LLC $500.00 2001-03-12
Mercantile Mortgage $500.00 2001-02-07
PFG Mortgage Services $500.00 2001-02-07
Charter One Bank $500.00 2001-01-04
Cornerstone Mortgage Group Ltd. $500.00 2001-04-06
Cornerstone Mortgage Group Ltd. $500.00 2001-02-07
David Cesario $500.00 2001-06-07
Esperanza Financial Services $500.00 2001-06-07
AFS Mortgage Inc. $500.00 2001-03-12
Pinnacle Home Mortgage $500.00 2001-02-07
Fleet Mortgage $500.00 2001-02-22
Caddie Master $500.00 2001-01-08
American Way Financial $500.00 2001-02-07
The Lending Group $495.00 2001-05-23

Expenditures (99 | $55,532.25)

PayeeAmountDatePurpose
Water's Edge Golf Club $300.00 2001-04-01 golf course fees
Peterson Citizens for $300.00 2001-04-15 contribution
Cross Tom Citizens to Elect $300.00 2001-06-15 contribution
American Express $285.57 2001-06-29 credit card charges
IL Assn. of Mortgage Brokers $270.26 2001-05-15 fund raising expenses
Hendon Rickey Com. to Elect $250.00 2001-02-15 contribution
Black Bill Citizens for $250.00 2001-03-01 contribution
McAuliffe Michael P. Cit. for $250.00 2001-02-01 contribution
McCarthy Voters for $250.00 2001-03-01 contirbution
Roskam Peter Friends of $250.00 2001-05-15 contribution
Franks Citizens for Jack $200.00 2001-02-01 contribution
Sullivan Dave Citizens for $200.00 2001-03-01 contribution
Link Terry Friends of $200.00 2001-02-01 contribution
Bugielski Citizens for $200.00 2001-04-15 contribution
ZickusAnne Citizens for $200.00 2001-03-01 contribution
Reitz Dan Friends of $200.00 2001-03-01 contribution
Syverson for Senate $200.00 2001-02-01 contribution
Davis Steve Citizens for $200.00 2001-02-01 contribution
Caddie Master $197.08 2001-05-01 lobby expense
Quad City Bancard Inc. $156.28 2001-05-31 credit card fees
Novak Campaign Fund $150.00 2001-06-15 contribution
Quad City Bancard Inc. $148.30 2001-03-31 credit card fees
American Express $146.50 2001-03-31 credit card fees
Caddie Master $128.89 2001-02-15 printing
Illinois Department of Revenue $102.00 2001-06-01 taxes
Illinois Department of Revenue $102.00 2001-04-01 taxes
Bluebird Charter Co. $100.00 2001-03-15 lobby expense
Quad City Bancard Inc. $81.89 2001-02-28 credit card charge
American Express $80.90 2001-05-31 credit card fees
B & F Awards $75.69 2001-02-01 printing
B & F Awards $65.44 2001-03-15 printing
IL Assn. of Mortgage Brokers $64.02 2001-04-15 faxing expense reimbursement
American Express $44.25 2001-02-28 credit card charge
B & F Awards $44.06 2001-04-01 printing
B & F Awards $43.63 2001-06-15 printing
Caddie Master $35.93 2001-06-01 reimbursement of lobbying expenses
B & F Awards $32.81 2001-05-15 printing
American Express $32.45 2001-04-30 credit card fees
Quad City Bancard Inc. $32.21 2001-04-30 credit card fees
Harris Trust & Savings Bank $30.25 2001-06-29 bank charges
Stonwall Orchard Golf Club $26.00 2001-06-01 golf course fees
Harris Trust & Savings Bank $22.45 2001-03-31 bank charges
Harris Trust & Savings Bank $22.02 2001-05-31 bank charges
Quad City Bancard Inc. $20.65 2001-01-31 credit card expense
IL Assn. of Mortgage Brokers $19.72 2001-04-15 postage reimbursement
Harris Trust & Savings Bank $19.61 2001-04-30 bank charges
IL Assn. of Mortgage Brokers $18.95 2001-04-15 credit card expense reimbursement
Harris Trust & Savings Bank $18.87 2001-02-28 bank charges
Harris Trust & Savings Bank $16.25 2001-01-31 bank charges