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 |
|---|---|---|---|
| Levi Ray & Shoup Inc. | $500.00 | 2001-04-19 | |
| James N. Pritzker Political Particpation Fund | $500.00 | 2001-01-20 | |
| Walgreen's Company | $500.00 | 2001-05-08 | |
| INA-PAC | $500.00 | 2001-05-18 | |
| ILN-PAC | $500.00 | 2001-05-01 | |
| Rock Island Co. Republican Central Comm. | $500.00 | 2001-04-27 | |
| Siciliano Inc. | $500.00 | 2001-05-01 | |
| Belsan Enterprises | $500.00 | 2001-01-31 | |
| Belsan Enterprises | $500.00 | 2001-04-27 | |
| Build Sangamon County PAC Fund | $500.00 | 2001-05-08 | |
| AmerenCIPS PAC | $500.00 | 2001-05-18 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2001-02-13 | |
| Perry Broughton Trucking and Excavating Inc. | $500.00 | 2001-04-27 | |
| P.S. Deppe Construction Inc. | $500.00 | 2001-05-08 | |
| Thomas Nolan & Associates | $500.00 | 2001-02-05 | |
| Illinois League of Financial Institutions PAC | $500.00 | 2001-05-01 | |
| Bruce S. Bonczyk Ltd. | $500.00 | 2001-05-09 | |
| Citizens for Art Tenhouse | $500.00 | 2001-04-19 | |
| Illinois Life Insurance PAC | $500.00 | 2001-05-09 | |
| Thomas Rivera, | $500.00 | 2001-02-05 | |
| Focal Communications Corp. | $500.00 | 2001-05-18 | |
| Mechanical Industry Political Comm. | $500.00 | 2001-05-09 | |
| Burlington Northern & Santa Fe Railroad Co. | $500.00 | 2001-05-01 | |
| ACTIVATOR-Illinois | $500.00 | 2001-02-13 | |
| Dan Rutherford Campaign Committee | $500.00 | 2001-04-27 | |
| P.H. Broughton & Sons Inc. | $500.00 | 2001-04-19 | |
| Halverson Construction Co. Inc. | $500.00 | 2001-05-08 | |
| Zack PAC | $500.00 | 2001-05-01 | |
| R.J. Reynolds Tobacco Company | $500.00 | 2001-05-09 | |
| James Owen Consulting Inc. | $500.00 | 2001-05-08 | |
| Illinois Optometric Assn. PAC | $500.00 | 2001-04-27 | |
| Brett Lee Berger, | $500.00 | 2001-01-08 | |
| Committee to Elect Michael Bost | $500.00 | 2001-05-01 | |
| Illinois Official Court Reporters Assn. | $500.00 | 2001-05-09 | |
| Prairie International Trucks Inc. | $500.00 | 2001-04-19 | |
| Buckhart Sand & Gravel Co. Inc. | $500.00 | 2001-05-08 | |
| Parsons Company Inc. | $500.00 | 2001-01-11 | |
| Baxter Healthcare Corp. | $500.00 | 2001-06-12 | |
| The Enterprise Consortium Inc. | $500.00 | 2001-05-08 | |
| TRK-PAC | $500.00 | 2001-05-08 | |
| Illinois Home Builders Pol. Education Comm. | $500.00 | 2001-05-18 | |
| Central Illinois Light Company | $500.00 | 2001-02-05 | |
| Illinois State's Attorney's PAC | $500.00 | 2001-05-09 | |
| Pfizer Pharmaceuticals | $500.00 | 2001-05-18 | |
| Illinois Interior Design Coalition | $400.00 | 2001-01-31 | |
| Nalco Company | $400.00 | 2001-01-31 | |
| Golden Rule Insurance Co. | $400.00 | 2001-01-20 | |
| Credit Union PAC | $400.00 | 2001-01-31 | |
| Dorgan - McPike Assoc. Ltd. | $400.00 | 2001-02-05 | |
| Chicagoland Chamber of Commerce PAC | $400.00 | 2001-02-13 |
Expenditures (224 | $199,933.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $140.90 | 2001-04-18 | Payroll Tax |
| Ameritech Communications | $138.26 | 2001-02-21 | Phone Service |
| Postmaster - Elmhurst | $125.00 | 2001-06-26 | Bulk Permit Fee |
| Nicor Gas | $118.33 | 2001-03-12 | Ofc Utilities |
| Sam's Club | $103.52 | 2001-06-13 | Ofc Supplies |
| Sam's Club | $95.84 | 2001-05-11 | Ofc Supplies |
| ComEd | $91.57 | 2001-05-08 | Ofc Utilities |
| Schnuck's | $91.06 | 2001-04-17 | Office Supplies |
| Flowers with Love Inc. | $90.80 | 2001-06-11 | Flowers |
| Nicor Gas | $90.01 | 2001-02-13 | Ofc Utilities |
| Pfund & Clint | $89.75 | 2001-05-08 | Flowers |
| ComEd | $85.85 | 2001-06-11 | Ofc Utilities |
| Pfund & Clint | $85.75 | 2001-01-09 | Flowers |
| ComEd | $82.59 | 2001-04-11 | Ofc Utilities |
| Old Kent Bank | $79.17 | 2001-02-05 | Bank Charges |
| Sam's Club | $78.45 | 2001-03-19 | Ofc Supplies |
| Sam's Club | $76.71 | 2001-02-09 | Ofc Supplies |
| Harvatin Law Offices | $75.00 | 2001-05-11 | Ofc Utilities |
| ComEd | $74.74 | 2001-01-09 | Ofc Utilities |
| Asset Management Partners | $72.00 | 2001-03-20 | Equip Repair |
| ComEd | $70.57 | 2001-02-09 | Ofc Utilities |
| Kinko's - The Copy Center | $69.64 | 2001-04-17 | Copies |
| Nicor Gas | $65.35 | 2001-01-19 | Ofc Utilities |
| Postmaster - Elmhurst | $65.00 | 2001-02-09 | Box Rent |
| Office Depot Inc. | $63.32 | 2001-04-26 | Ofc Supplies |
| Schnuck's | $62.58 | 2001-01-19 | Office Supplies |
| Ameritech Communications | $62.29 | 2001-05-29 | Phone Service |
| Flowers with Love Inc. | $61.63 | 2001-04-11 | Flowers |
| Old Kent Bank | $60.81 | 2001-03-06 | Bank Charges |
| Chicagoland Signs | $58.00 | 2001-02-09 | Fundraiser Exp. |
| Office Depot Inc. | $53.50 | 2001-02-09 | Ofc Supplies |
| United Parcel Service | $49.61 | 2001-02-09 | Postage |
| Old Kent Bank | $47.14 | 2001-04-03 | Bank Charges |
| Ameritech Communications | $43.65 | 2001-03-19 | Phone Service |
| Old Kent Bank | $42.62 | 2001-06-08 | Bank Charges |
| Old Kent Bank | $42.56 | 2001-01-04 | Bank Charges |
| Old Kent Bank | $42.50 | 2001-05-03 | Bank Charges |
| Pfund & Clint | $42.00 | 2001-02-21 | Flowers |
| Ameritech Communications | $40.89 | 2001-04-17 | Phone Service |
| Office Depot Inc. | $40.05 | 2001-03-26 | Ofc Supplies |
| Nicor Gas | $38.79 | 2001-04-11 | Ofc Utilities |
| United Parcel Service | $38.47 | 2001-01-09 | Postage |
| Solid Impressions Inc. | $38.34 | 2001-03-26 | Office Printing |
| Cingular Wireless | $37.90 | 2001-05-29 | Phone Service |
| United Parcel Service | $33.72 | 2001-03-12 | Postage |
| ADT Security Services | $32.71 | 2001-01-19 | Alarm Service |
| ADT Security Services | $32.71 | 2001-04-23 | Alarm Service |
| ADT Security Services | $32.71 | 2001-03-19 | Alarm Service |
| ADT Security Services | $32.71 | 2001-02-21 | Alarm Service |
| ADT Security Services | $32.71 | 2001-05-29 | Alarm Service |