Semiannual
Filed Doc ID: 216920 | Committee: TR PAC
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
Receipts (55 | $30,303.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duchossois Industries Inc. | $5,000.00 | 2001-03-04 | |
| Carrollton Bank | $2,820.76 | 2001-06-30 | CD interest |
| Illinois Hospital & Health Systems Assn. | $1,500.00 | 2001-03-04 | |
| IWAPAC -Wine & Spriits Distributors | $1,500.00 | 2001-05-05 | |
| Illinois Bank PAC Illinois Bankers Association | $1,500.00 | 2001-06-30 | |
| Household International | $1,000.00 | 2001-06-21 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2001-06-21 | |
| Gerald W. Fogelson, | $1,000.00 | 2001-05-31 | |
| Illinois State Medical Society | $1,000.00 | 2001-05-05 | |
| Good Government Council | $1,000.00 | 2001-05-05 | |
| Attorneys Title Guaranty Fund Inc. | $1,000.00 | 2001-06-30 | |
| Realtors PAC | $500.00 | 2001-05-27 | |
| Employee Political Involvement Comm. | $500.00 | 2001-05-07 | |
| Robert L. Wieseneck, | $500.00 | 2001-05-27 | |
| Pasquinelli Construction Company | $500.00 | 2001-05-27 | |
| Hollywood Casino Aurora Inc. | $500.00 | 2001-05-31 | |
| Walgreen Company | $500.00 | 2001-03-11 | |
| Dresing Chevrolet Buick Pontiac | $500.00 | 2001-05-27 | |
| Raceway Associates LLC | $500.00 | 2001-05-31 | |
| Associated Fire Fighters IL PAC | $500.00 | 2001-05-27 | |
| Professional Independent Insurance Agents of Illinois PAC | $500.00 | 2001-05-05 | |
| Troopers Political Action Comm. | $500.00 | 2001-05-05 | |
| Wagner Seed and Supply Co. | $495.00 | 2001-03-12 | |
| Illinois Home Builders Political Education Committee | $400.00 | 2001-05-27 | |
| Nicor Gas PAC | $350.00 | 2001-05-27 | |
| Sorling Law Office | $300.00 | 2001-05-05 | |
| Ralph Gonzalez, | $300.00 | 2001-05-05 | |
| Illinois League of Financial Institutions Political Education Committe | $300.00 | 2001-05-07 | |
| Grafton Technologies Inc. | $250.00 | 2001-02-06 | |
| Grafton Telephone Company | $250.00 | 2001-02-06 | |
| Illinois Central Railroad | $250.00 | 2001-01-08 | |
| Tom Burrus, | $250.00 | 2001-01-22 | |
| Novartis Pharmaceuticals Corp. | $250.00 | 2001-06-21 | |
| Steven Nemerovski, | $250.00 | 2001-05-05 | |
| Community BancPac | $250.00 | 2001-05-27 | |
| Central Illinois Light Company | $250.00 | 2001-06-21 | |
| Midwest Generation EME LLC | $250.00 | 2001-06-21 | |
| Property Resource Service | $250.00 | 2001-05-27 | |
| Pasquinelli Construction Company | $250.00 | 2001-05-27 | |
| Ric Rowe, | $200.00 | 2001-05-05 | |
| Illinois Land Title Assoc. PAC ILTAPAC | $200.00 | 2001-06-30 | |
| Charles Wilson, | $200.00 | 2001-05-05 | |
| Carrollton Bank | $195.50 | 2001-03-31 | Interest |
| Driveway and Parking Lot Sealing | $150.00 | 2001-05-27 | |
| Norb Goetten, | $100.00 | 2001-05-07 | |
| Norb Goetten, | $100.00 | 2001-03-11 | |
| Larry Ballard, | $100.00 | 2001-03-12 | |
| Larry Ballard, | $100.00 | 2001-05-07 | |
| Jerseyville Banking Center | $50.32 | 2001-01-22 | Interest |
| Jerseyville Banking Center | $41.29 | 2001-02-05 | interest |
Expenditures (104 | $28,727.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Janet DeLassus, | $3,000.00 | 2001-04-09 | campaign staff |
| Jerseyville Banking Center | $2,659.00 | 2001-02-19 | Federal Tax Deposit |
| 518 East Banquet Center Inc. | $1,570.93 | 2001-03-28 | catering |
| Janet DeLassus, | $1,000.00 | 2001-02-12 | campaign staff |
| Janet DeLassus, | $1,000.00 | 2001-01-22 | campaign staff |
| Janet DeLassus, | $1,000.00 | 2001-03-13 | campaign staff |
| Janet DeLassus, | $1,000.00 | 2001-06-18 | campaign staff |
| Janet DeLassus, | $1,000.00 | 2001-04-13 | campaign staff |
| Janet DeLassus, | $1,000.00 | 2001-05-15 | campaign staff |
| Production Press Inc. | $608.39 | 2001-05-07 | printing |
| TWA Airlines | $519.00 | 2001-04-22 | travel |
| Hyatt Regency Dearborn | $505.73 | 2001-01-21 | lodging -CSG |
| Tom Ryder, | $500.00 | 2001-02-03 | Rent |
| Tom Ryder, | $500.00 | 2001-04-09 | Rent |
| Tom Ryder, | $500.00 | 2001-05-05 | Rent |
| Citizens for Dillard | $500.00 | 2001-01-06 | political donation |
| Tom Ryder, | $500.00 | 2001-01-06 | Rent |
| Tom Ryder, | $500.00 | 2001-06-09 | Rent |
| Tom Ryder, | $500.00 | 2001-03-05 | Rent |
| McBride's Printing | $497.00 | 2001-02-19 | printing |
| Postmaster | $476.00 | 2001-02-21 | postage |
| University of Illinois | $452.00 | 2001-01-06 | basketball tickets |
| Council of State Governments | $450.00 | 2001-01-06 | staff registration |
| Eldorado Hotel-Sante Fe | $419.70 | 2001-05-07 | lodging-CSG |
| Postmaster | $408.00 | 2001-04-09 | postage |
| Standard Rule Company | $378.05 | 2001-05-22 | golf tees |
| Ken Loy, | $350.00 | 2001-01-22 | campaign staff |
| Citizens Communications | $345.59 | 2001-01-21 | Phone |
| McBride's Printing | $290.80 | 2001-01-29 | printing |
| Jacksonville Journal Courier | $284.63 | 2001-06-16 | ads |
| Chrysler Financial | $275.00 | 2001-02-19 | lease - campaign vehicle |
| TWA Airlines | $265.00 | 2001-06-09 | travel - CSG - Nebraska |
| TWA Airlines | $239.00 | 2001-01-06 | travel -CSG -Dearborn |
| Carrollton Gazette Patriot | $215.10 | 2001-04-12 | ads |
| Citizens Communications | $200.97 | 2001-03-28 | Phone |
| Friends of Lee Daniels | $200.00 | 2001-06-21 | ad in golf book |
| Council of State Governments | $200.00 | 2001-04-13 | Santa Fe-registration |
| 518 South Restaurant | $177.37 | 2001-05-22 | staff meals |
| Midwestern Legislative Conference | $151.10 | 2001-06-16 | registration |
| United States Cellular | $150.00 | 2001-05-22 | Phone |
| Michelle Braker, | $150.00 | 2001-05-05 | Petty cash |
| United States Cellular | $150.00 | 2001-03-28 | Phone |
| United States Cellular | $150.00 | 2001-01-22 | Phone |
| United States Cellular | $149.77 | 2001-02-19 | Phone |
| United States Cellular | $146.75 | 2001-06-21 | Phone |
| United States Cellular | $146.37 | 2001-04-22 | Phone |
| Office Max - Springfield | $140.47 | 2001-01-21 | office supplies |
| Citizens Communications | $137.73 | 2001-04-13 | Phone |
| Postmaster | $125.00 | 2001-05-22 | bulk rate permit fee |
| Southwest Airlines | $123.50 | 2001-05-07 | travel - airlines |