Semiannual
Filed Doc ID: 216990 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 52 |
Receipts (361 | $371,730.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Good Government Council | $2,000.00 | 2001-02-05 | |
| Paul H. Schwendener Inc. | $2,000.00 | 2001-05-08 | |
| Illinois Life Insurance PAC | $1,500.00 | 2001-02-13 | |
| Illinois Insurance Political Committee | $1,500.00 | 2001-06-25 | |
| Associated General Contractors of IL PAC | $1,500.00 | 2001-06-25 | |
| Bruce Simon Consulting | $1,500.00 | 2001-02-05 | |
| Steven H. Nemerovski, | $1,500.00 | 2001-01-20 | |
| Mayer Brown & Platt | $1,500.00 | 2001-05-08 | |
| Central Illinois Light Company | $1,500.00 | 2001-05-18 | |
| Illinois Hospital & HealthSystems PAC | $1,500.00 | 2001-05-09 | |
| Arlington International Racecourse Inc. | $1,500.00 | 2001-05-01 | |
| UDV North America Inc. | $1,500.00 | 2001-05-08 | |
| ILN-PAC | $1,500.00 | 2001-06-25 | |
| UST Public Affairs Inc. | $1,500.00 | 2001-06-12 | |
| Community BancPac | $1,500.00 | 2001-02-13 | |
| UDV North America Inc. | $1,500.00 | 2001-05-30 | |
| Teamsters Local Union #916-D.R.I.V.E. | $1,050.00 | 2001-01-08 | |
| Illinois Merchants PAC Team | $1,000.00 | 2001-02-05 | |
| TRK-PAC | $1,000.00 | 2001-02-05 | |
| Chicago Title Staff PAC | $1,000.00 | 2001-02-27 | |
| Sprint Communications Co. | $1,000.00 | 2001-02-13 | |
| Illinois Chamber PAC | $1,000.00 | 2001-04-27 | |
| Illinois BankPac-State Fund | $1,000.00 | 2001-04-27 | |
| United HealthCare Corporation | $1,000.00 | 2001-02-05 | |
| Peoples Energy PAC | $1,000.00 | 2001-04-27 | |
| Peoples Energy PAC | $1,000.00 | 2001-01-31 | |
| AFSCME-Illinois PAC | $1,000.00 | 2001-01-20 | |
| Citizens for Jim Meyer | $1,000.00 | 2001-02-13 | |
| Lawrence J. Suffredin, Jr. | $1,000.00 | 2001-05-09 | |
| Pharmacia & Upjohn Company | $1,000.00 | 2001-05-18 | |
| Filson/Gordon Associates | $1,000.00 | 2001-01-31 | |
| Filson/Gordon Associates | $1,000.00 | 2001-05-09 | |
| Illinois Chiropractic Society PAC | $1,000.00 | 2001-01-31 | |
| Community BancPac | $1,000.00 | 2001-01-31 | |
| Care for Kids | $1,000.00 | 2001-03-28 | |
| Bruce Simon Consulting | $1,000.00 | 2001-05-09 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2001-02-27 | |
| Humana Inc. | $1,000.00 | 2001-05-30 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2001-02-05 | |
| Humana Inc. | $1,000.00 | 2001-02-05 | |
| James L. Fletcher, | $1,000.00 | 2001-01-31 | |
| Illinois Assn. of Chiefs of Police Inc. | $1,000.00 | 2001-01-20 | |
| Mayer Brown & Platt | $1,000.00 | 2001-02-27 | |
| Illinois Construction Industry PAC | $1,000.00 | 2001-02-05 | |
| Credit Union PAC | $1,000.00 | 2001-05-08 | |
| Abbott Laboratories | $1,000.00 | 2001-05-30 | |
| A.B.D.I./PAC | $1,000.00 | 2001-05-08 | |
| AmerenCIPS PAC | $1,000.00 | 2001-02-05 | |
| Heritage Enterprises | $1,000.00 | 2001-01-31 | |
| Plum Garden Restaurant | $1,000.00 | 2001-01-11 |
Expenditures (224 | $199,933.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech Communications | $1,076.86 | 2001-02-09 | Phone Service |
| Chicagoland Signs | $1,076.00 | 2001-05-08 | Fundraiser Exp. |
| Harvatin Law Offices | $1,075.00 | 2001-06-13 | Ofc Rent/Util. |
| Harvatin Law Offices | $1,075.00 | 2001-04-11 | Ofc Rent/Util. |
| Harvatin Law Offices | $1,000.00 | 2001-04-26 | Ofc Rent |
| Harvatin Law Offices | $1,000.00 | 2001-03-12 | Ofc Rent |
| Harvatin Law Offices | $1,000.00 | 2001-02-13 | Ofc Rent |
| Levy Tower Limited Partnership | $1,000.00 | 2001-04-26 | Fundraiser Catering |
| Ameritech Communications | $932.23 | 2001-06-05 | Phone Service |
| Ameritech Communications | $926.36 | 2001-03-06 | Phone Service |
| Solid Impressions Inc. | $898.26 | 2001-04-11 | Fundraising-Printing |
| Premier Risk Services | $881.00 | 2001-06-11 | Insurance |
| Debra Fornero, | $866.50 | 2001-06-29 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-06-13 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-05-29 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-05-11 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-04-26 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-04-11 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-03-28 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-03-12 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-02-27 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-02-13 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-01-29 | Payroll-Office |
| Debra Fornero, | $866.50 | 2001-01-12 | Payroll-Office |
| Verizon Wireless | $734.06 | 2001-05-29 | Phone Service |
| Wolf & Company | $710.00 | 2001-04-26 | Accounting Service |
| Wolf & Company | $710.00 | 2001-02-21 | Accounting Service |
| Wolf & Company | $710.00 | 2001-02-09 | Accounting Service |
| Wolf & Company | $710.00 | 2001-03-19 | Accounting Service |
| Wolf & Company | $710.00 | 2001-05-16 | Accounting Service |
| Wolf & Company | $710.00 | 2001-01-09 | Accounting Service |
| Public Storage Management Inc. | $708.00 | 2001-05-02 | Storage |
| Pitney Bowes Inc. | $686.40 | 2001-02-27 | Meter Rent |
| Ameritech Communications | $660.02 | 2001-01-09 | Phone Service |
| MCI WorldCom | $659.35 | 2001-02-09 | Long Dist. |
| The Rail Golf Course | $642.42 | 2001-06-26 | Fundraiser Exp. |
| Lori Skinner, | $636.41 | 2001-06-29 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-03-28 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-04-11 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-05-29 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-06-13 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-02-27 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-03-12 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-04-26 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-05-11 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-02-13 | Payroll-Accounting Serv. |
| Lori Skinner, | $636.41 | 2001-01-29 | Payroll-Accounting Serv. |
| Verizon Wireless | $628.74 | 2001-01-19 | Phone Service |
| Lori Skinner, | $600.96 | 2001-01-12 | Payroll-Accounting Serv. |
| Illinois Department of Revenue | $581.00 | 2001-05-29 | Income Tax |