Semiannual

Filed Doc ID: 216990 | Committee: House Republican Campaign Comm

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages52

Receipts (361 | $371,730.22)

DonorAmountDateDescription
Illinois Chiropractic Society PAC $1,000.00 2001-01-31
Illinois Federation of Teachers $1,000.00 2001-02-13
Leo Smith, $1,000.00 2001-02-13
Sidley & Austin $1,000.00 2001-02-13
Peoples Energy PAC $1,000.00 2001-01-31
The Alliance PAC $1,000.00 2001-02-05
Citizens for Jim Meyer $1,000.00 2001-02-13
Nicor Gas PAC $1,000.00 2001-01-31
GE Corporate $1,000.00 2001-03-28
Petroleum Pol. Education $1,000.00 2001-02-05
ISRA Political Victory Fund $1,000.00 2001-01-08
CNA Citizens for Good State/Local Govt. $1,000.00 2001-02-05
I.H.M.P.A.C. $1,000.00 2001-04-19
Community BancPac $1,000.00 2001-01-31
FOPACTION $1,000.00 2001-01-20
Central Illinois Light Company $1,000.00 2001-04-27
UST Public Affairs Inc. $1,000.00 2001-02-27
Illinois Restaurateur's PAC $1,000.00 2001-01-11
Lee County Republican Committee $1,000.00 2001-02-27
Zack PAC $1,000.00 2001-02-27
Chicago Title Staff PAC $1,000.00 2001-02-27
Citizens for Myers $920.00 2001-02-13
Merrill Lynch $656.11 2001-05-31 Interest
Merrill Lynch $642.16 2001-06-29 Interest
Local 880 - SEIU Political Fund $600.00 2001-02-27
Friends for Eileen Lyons $600.00 2001-01-31
David Strahl, $600.00 2001-02-05
Allstate Insurance Co. PAC $600.00 2001-05-18
D-Square Communications Ltd. $600.00 2001-02-05
Land Surveyor's PAC $600.00 2001-01-31
Ag-Solve $600.00 2001-02-05
Merrill Lynch $554.82 2001-03-30 Interest
Merrill Lynch $530.21 2001-04-30 Interest
Levi Ray & Shoup Inc. $500.00 2001-04-19
TRK-PAC $500.00 2001-05-08
GlaxoSmithKline $500.00 2001-05-30
Illinois Interior Design Coalition $500.00 2001-05-09
TROOPAC - Troopers Lodge #41 $500.00 2001-05-18
Illinois State's Attorney's PAC $500.00 2001-05-09
Thomas Rivera, $500.00 2001-02-05
CAR of Illinois $500.00 2001-05-01
CAR of Illinois $500.00 2001-02-05
Pfizer Pharmaceuticals $500.00 2001-05-18
Citizens for Mitchell $500.00 2001-04-27
James N. Pritzker Political Particpation Fund $500.00 2001-01-20
Illinois Life Insurance PAC $500.00 2001-05-09
INA-PAC $500.00 2001-05-18
SSM Home Care Corporation $500.00 2001-04-27
Logan County Republican Central Comm. $500.00 2001-05-01
Thomas Nolan & Associates $500.00 2001-02-05

Expenditures (224 | $199,933.30)

PayeeAmountDatePurpose
Illinois Department of Revenue $581.00 2001-05-29 Income Tax
Lou's Room $550.00 2001-01-19 Fundraiser Exp.
Verizon Wireless $531.78 2001-04-17 Phone Service
Verizon Wireless $530.50 2001-03-19 Phone Service
MCI WorldCom $521.99 2001-01-09 Long Dist.
MCI WorldCom $515.24 2001-05-08 Long Dist.
MCI WorldCom $504.43 2001-04-05 Long Dist.
Postmaster - Elmhurst $500.00 2001-06-05 Postage
Postmaster - Elmhurst $500.00 2001-06-18 Postage
Postmaster - Elmhurst $500.00 2001-03-20 Postage
Awards by Kayden $485.00 2001-02-09 Fundraiser Exp
Plass Appliances & Furniture Inc. $476.99 2001-03-19 Office Exp
MCI WorldCom $471.38 2001-06-05 Long Dist.
Illinois Department of Revenue $468.38 2001-04-18 Payroll Tax
Verizon Wireless $431.83 2001-02-21 Phone Service
Randolph Co. Central Committee $422.87 2001-01-19 Phone Use
Fiorelli Graphics $400.00 2001-01-26 Mail Design
MCI WorldCom $388.56 2001-03-06 Long Dist.
D P Express Photo Services $354.48 2001-01-19 Photo Develop
Harvatin Law Offices $343.16 2001-02-27 Ofc Utilities
Office Depot Inc. $333.59 2001-02-27 Ofc Supplies
Linda Daley, $312.00 2001-04-05 Mileage
Cook Co. Clerk's Office $304.30 2001-02-05 Copies
State Board of Elections $297.25 2001-05-11 Copies
Office Depot Inc. $251.04 2001-05-29 Ofc Supplies
Cellular One - Chicago $249.80 2001-01-09 Phone Service
United Parcel Service $246.29 2001-04-23 Postage
Sam's Club $245.91 2001-04-11 Ofc Supplies
Solid Impressions Inc. $239.60 2001-06-05 Fundraising-Printing
Verizon Wireless $226.63 2001-06-18 Phone Service
General Communications $208.42 2001-02-27 Phone Equip.
JRM Consulting Inc. $207.40 2001-01-26 Computer Equipment
Neopost $205.25 2001-04-17 Meter Supplies
Sam's Club $201.35 2001-01-19 Ofc Supplies
Lori Skinner, $198.80 2001-02-27 Mileage Reimburse
Lori Skinner, $197.60 2001-05-29 Mileage Reimburse
Lori Skinner, $197.60 2001-01-29 Mileage Reimburse
Lori Skinner, $194.40 2001-03-28 Mileage Reimburse
United Parcel Service $193.67 2001-06-05 Postage
Interland Inc. $191.76 2001-01-19 Web Hosting
Cingular Wireless $188.90 2001-02-27 Phone Service
Cingular Wireless $188.79 2001-01-26 Phone Service
Intuit Inc. $185.83 2001-03-19 Program Upgrade
Lori Skinner, $174.00 2001-04-23 Mileage Reimburse
Home Depot $167.49 2001-02-27 Cabinets
Interland Inc. $165.60 2001-02-21 Web Hosting
Deluxe Business Forms $160.93 2001-03-13 Printing Checks
State Board of Elections $157.75 2001-05-16 Copies
Office Depot Inc. $153.35 2001-01-09 Ofc Supplies
Kinko's - The Copy Center $146.50 2001-02-27 Copies