Semiannual
Filed Doc ID: 216333 | Committee: Friends of George P Shadid
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 14 |
Receipts (32 | $223,385.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Salomon Smith Barney Inc. | $100,000.00 | 2001-06-21 | CD purchase |
| Salomon Smith Barney Inc. | $99,992.05 | 2001-03-05 | CD matured |
| Petroleum Political Education Committee of Illinois | $2,000.00 | 2001-05-29 | |
| I.W.A.P.A.C. | $2,000.00 | 2001-03-19 | |
| Martin & Shadid CPAs P.C. | $1,868.75 | 2001-06-30 | campaign report preparation |
| Community BancPac | $1,000.00 | 2001-06-14 | |
| Household | $1,000.00 | 2001-06-07 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2001-06-07 | |
| RGM L.L.C. | $1,000.00 | 2001-04-27 | |
| CAR of Illinois | $1,000.00 | 2001-04-27 | |
| CILCO | $1,000.00 | 2001-05-21 | |
| Credit Union Political Action Council | $1,000.00 | 2001-06-14 | |
| Illinois Political Action Committee for Education | $1,000.00 | 2001-06-18 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2001-06-18 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2001-06-18 | |
| TRK-PAC | $1,000.00 | 2001-05-21 | |
| Steamfitters Local 353 P.E.C. | $700.00 | 2001-06-29 | |
| Chicago Fire Fighters Union Political Fund | $500.00 | 2001-05-21 | |
| Health Professionals Ltd. | $500.00 | 2001-06-07 | |
| Kepple Healthcare Consulting | $500.00 | 2001-05-21 | |
| Norfolk Southern Corporation | $500.00 | 2001-06-18 | |
| Manufacturers Political Action Committee | $500.00 | 2001-06-07 | |
| Associated General Contractors of Illinois PAC | $500.00 | 2001-06-26 | |
| Illinois Federation of Teachers | $500.00 | 2001-06-29 | |
| Illinois Home Builders | $500.00 | 2001-06-19 | |
| Illinois Insurance Association | $500.00 | 2001-06-14 | |
| National Jockey Club | $250.00 | 2001-06-07 | |
| Union Pacific Railroad | $250.00 | 2001-06-18 | |
| Kevin Sullivan | $225.00 | 2001-06-29 | |
| Mike Landwirth | $200.00 | 2001-06-29 | |
| Illinois Optometric Association P.A.C. | $200.00 | 2001-06-18 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $200.00 | 2001-06-18 |
Expenditures (54 | $208,777.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salomon Smith Barney Inc. | $100,000.00 | 2001-06-21 | CD purchase |
| Salomon Smith Barney Inc. | $99,992.05 | 2001-03-05 | CD matured |
| Peoria Civic Center | $1,296.00 | 2001-02-05 | tickets |
| South Side Bank | $1,064.00 | 2001-02-14 | 1120-POL income tax |
| Democratic Party of Illinois | $1,000.00 | 2001-05-31 | donation |
| WMBD Radio | $1,000.00 | 2001-03-26 | media - radio |
| PCCEO | $400.00 | 2001-05-18 | donation |
| National City Complete Lease | $364.00 | 2001-04-06 | campaign car lease |
| National City Complete Lease | $364.00 | 2001-03-05 | campaign car lease |
| National City Complete Lease | $364.00 | 2001-05-04 | campaign car lease |
| National City Complete Lease | $364.00 | 2001-06-01 | campaign car lease |
| National City Complete Lease | $364.00 | 2001-01-05 | campaign car lease |
| National City Complete Lease | $364.00 | 2001-02-07 | campaign car lease |
| University of Illinois | $310.00 | 2001-06-27 | tickets |
| Illinois Department of Revenue | $154.00 | 2001-02-14 | 1120-POL income tax |
| Reid's Mobil | $110.00 | 2001-02-01 | travel - gasoline |
| Jeffrey Alans | $93.15 | 2001-03-05 | framing |
| Shell | $92.00 | 2001-03-12 | travel - gasoline |
| Huck's Food & Fuel | $82.76 | 2001-01-31 | travel - gasoline |
| Huck's Food & Fuel | $82.30 | 2001-01-02 | travel - gasoline |
| Reid's Mobil | $78.00 | 2001-05-28 | travel - gasoline |
| Jeffrey Alans | $64.87 | 2001-01-04 | picture frames |
| Huck's Food & Fuel | $56.00 | 2001-03-12 | travel - gasoline |
| Reid's Mobil | $55.00 | 2001-04-30 | travel - gasoline |
| Reid's Mobil | $50.00 | 2001-03-31 | equipment - maintenance |
| Reid's Mobil | $43.75 | 2001-03-12 | equipment - maintenance |
| Reid's Mobil | $43.50 | 2001-01-01 | travel - gasoline |
| Reid's Mobil | $33.00 | 2001-04-07 | travel - gasoline |
| Reid's Mobil | $30.00 | 2001-03-10 | equipment - maintenance |
| Shell | $29.02 | 2001-02-02 | travel - gasoline |
| Shell | $26.00 | 2001-05-18 | travel - gasoline |
| Jeffrey Alans | $25.73 | 2001-03-19 | framing |
| Shell | $23.01 | 2001-05-21 | travel - gasoline |
| Shell | $22.50 | 2001-04-24 | travel - gasoline |
| Shell | $22.50 | 2001-05-09 | travel - gasoline |
| Huck's Food & Fuel | $21.00 | 2001-05-23 | travel - gasoline |
| Shell | $21.00 | 2001-05-30 | travel - gasoline |
| Shell | $20.50 | 2001-04-25 | travel - gasoline |
| Huck's Food & Fuel | $20.00 | 2001-03-30 | travel - gasoline |
| Shell | $20.00 | 2001-05-25 | travel - gasoline |
| Shell | $19.35 | 2001-04-18 | travel - gasoline |
| Huck's Food & Fuel | $18.25 | 2001-05-26 | travel - gasoline |
| Huck's Food & Fuel | $18.00 | 2001-03-31 | travel - gasoline |
| Shell | $17.00 | 2001-03-21 | travel - gasoline |
| Shell | $17.00 | 2001-04-02 | travel - gasoline |
| Huck's Food & Fuel | $16.50 | 2001-03-12 | travel - gasoline |
| Huck's Food & Fuel | $15.50 | 2001-03-05 | travel - gasoline |
| Shell | $15.00 | 2001-04-01 | travel - gasoline |
| Shell | $15.00 | 2001-04-19 | travel - gasoline |
| Shell | $13.50 | 2001-03-28 | travel - gasoline |