Semiannual

Filed Doc ID: 216392 | Committee: IMHA - PAC

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages9

Receipts (49 | $15,324.98)

DonorAmountDateDescription
ROGER HUDDLESTON HOMES $1,000.00 2001-03-01
SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD $900.00 2001-06-18
TRAID FINANCIAL SERVICES $625.00 2001-06-22
SKYLINE CORPORATION $500.00 2001-06-15
S.J. FINANCIAL GROUP INC $500.00 2001-06-22
FAIRMONT HOMES $500.00 2001-06-22
COMMODORE HOMES OF INDIANA $500.00 2001-06-18
MOBILE CONSULTANTS $500.00 2001-06-15
CREST HOMES $500.00 2001-06-22
HOUSE AND HOME INC. $400.00 2001-06-22
CHASE FINANCIAL CORP. $400.00 2001-05-21
PINE RIDGE HOMES $400.00 2001-06-22
CONSECO FINANCE SERVICING $400.00 2001-06-22
COOK-WITTER INC $400.00 2001-06-18
NORTHWOOD HOME SALES $400.00 2001-06-18
ECK SCHAFER & PUNKE $400.00 2001-06-22
FLEETWOOD HOMES OF INDIANA INC $400.00 2001-06-18
MOBILE HOME TRANSPORTATION $400.00 2001-06-18
MAR-VISTA HOMES INC. $400.00 2001-06-18
GREENPOINT CREDIT $400.00 2001-06-22
HOLLY PARK $350.00 2001-06-22
WILSON MOBILE HOME PARK $325.00 2001-06-18
AMERICAN MODERN INS. GROUP $300.00 2001-06-22
VICTORIAN HOMES INC. $300.00 2001-06-22
HART HOUSING GROUP INC. $250.00 2001-06-22
RAMSEY-JONES HOMES $250.00 2001-06-15
ARCO REFRIGERATION COMPANY INC. $250.00 2001-06-22
GREENPOINT CREDIT $250.00 2001-06-22
IMHA-PAC $239.98 2001-06-30 check voided
LAKE VIEW MOBILE HOME PARK $225.00 2001-06-22
SOUTHMOOR ESTATES MFG. HOME COMM. $225.00 2001-06-15
FOREMOST INSURANCE $225.00 2001-06-22
ORIGEN FINANCIAL $225.00 2001-06-22
KING INSURANCE $200.00 2001-06-22
CHASE FINANCIAL CORP. $200.00 2001-06-22
CONSECO FINANCE SERVICING $200.00 2001-06-22
GREENPOINT CREDIT $200.00 2001-06-22
COACH HOUSE GARAGE $200.00 2001-06-22
KING INSURANCE $150.00 2001-05-21
VIRDEN VILLAGE MOBILE HOME PARK $130.00 2001-06-29
CHASE FINANCIAL CORP. $125.00 2001-06-22
Individual contributions less than $150 $100.00 2001-06-18
ARCO REFRIGERATION COMPANY INC. $100.00 2001-06-22
KING INSURANCE $100.00 2001-06-22
ECK SCHAFER & PUNKE $100.00 2001-06-22
VIRDEN VILLAGE MOBILE HOME PARK $60.00 2001-05-21
CHASE FINANCIAL CORP. $50.00 2001-02-23
GREENPOINT CREDIT $50.00 2001-02-23
TRAID FINANCIAL SERVICES $20.00 2001-06-29

Expenditures (20 | $11,975.61)

PayeeAmountDatePurpose
PIPER GLEN GOLF CLUB $4,910.30 2001-06-26 fund raising - entertainment
POE'S CATERING $1,535.31 2001-06-26 fund raising - food
MIKE WEBER $600.00 2001-06-26 fund raising - entertainment
FRIENDS OF SAVIANO $500.00 2001-05-17 contribution
CITIZENS FOR FRANK WATSON $500.00 2001-06-13 contribution
ROGER HUDDLESTON HOMES $500.00 2001-04-11 REIMBURSEMENT
CITIZENS FOR BOMKE $450.00 2001-06-28 contribution
THE PRINTING CENTER $380.00 2001-06-05 printing
CITIZENS FOR KURT GRANBERG $300.00 2001-06-04 contribution
EDGEWOOD GOLF COURSE $250.00 2001-06-28 fund raising - entertainment
CITIZENS FOR WIRSING $250.00 2001-06-28 contribution
CITIZENS FOR STEVE DAVIS $250.00 2001-06-28 contribution
FRIENDS OF TED LECHOWICZ $200.00 2001-01-31 contribution
FRIENDS OF JOHN P. DALEY $200.00 2001-01-31 contribution
PIPER GLEN GOLF CLUB $200.00 2001-03-14 promotional items
HOUSE REPUBLICAN CAMPAIGN COMMITTEE $200.00 2001-01-20 contribution
CITIZENS FOR JOHN STROGER $200.00 2001-01-31 contribution
CITIZENS FOR DAVE SULLIVAN $200.00 2001-06-13 contribution
FRIENDS OF PETE SILVESTRI $200.00 2001-01-31 contribution
CITIZENS FOR KURT GRANBERG $150.00 2001-01-29 contribution