Semiannual

Filed Doc ID: 217001 | Committee: Friends for Renee Kosel

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages13
AmendedYes

Receipts (51 | $19,227.89)

DonorAmountDateDescription
Eisen Fey & Associates $1,201.50 2001-06-30 ACCOUNTING
Committee to Elect David Wirsing $1,000.00 2001-01-05
James Warning, $1,000.00 2001-04-26 Platinum event sponsorm
Wine & Spirits Distributors of Illinois $1,000.00 2001-03-30
SBC Communications Inc. $667.64 2001-02-03 Refund for unused services
AT & T Broadband $500.00 2001-01-05
Daniel Hecht, $500.00 2001-04-16
Illinois Federation of Teachers $500.00 2001-04-22
Harrah's Operating Company Inc. $500.00 2001-05-22
DENT-IL-PAC $500.00 2001-04-22 Gold sponsorship
Illinois Road Builders Political Action Committee $500.00 2001-05-03
Dave Miller Family of Dealerships $500.00 2001-04-16
Citizens to Elect Tom Cross $500.00 2001-04-19
Aidex Corporation $500.00 2001-04-26
Endodontic & Periodontic Associates Ltd. $500.00 2001-04-16
Committee to Re-Elect Paul J. Ruff $500.00 2001-04-16
Illinois Hospital & HealthSystems Association $500.00 2001-04-19
Ameritech and its Subsidiaries - Affil. Of SBC Communications Inc. $500.00 2001-04-23 Gold sponsorship
Illinois Restauranteur's PAC $450.00 2001-02-03
NLSB Bank $350.00 2001-04-16
HLR Service Corporation $300.00 2001-06-05
Illinois Power $300.00 2001-05-22
Credit Union Political Action Council $250.00 2001-04-16
Professional Independent Insurance Agents PAC $250.00 2001-04-26
Knowles Construction Inc. $250.00 2001-04-16
Fletcher Topol & O'Brien P.C. $250.00 2001-04-19
Union Pacific Railroad Company $250.00 2001-04-27 $250 Silver Sponsorship
Mayer Brown & Platt $250.00 2001-05-03
Good Government Council $250.00 2001-04-16
Abbott Laboratories $250.00 2001-05-03
Illinois BankPac-State Fund $250.00 2001-06-26
CAR of Illinois $250.00 2001-04-16
Corsetti Structural Steel Inc. $250.00 2001-04-16
Hollywood Casino-Aurora Incorporated $250.00 2001-05-24
Merck & Co. Inc. $250.00 2001-06-08
Edison International $250.00 2001-04-27 Silver Sponsorship
H & B Enterprises $250.00 2001-04-16
Novartis Pharmaceuticals Corporation $250.00 2001-05-30
Filson/Gordon Associates $250.00 2001-04-22
RPAC Realtors $240.00 2001-04-26
NLSB Bank $202.10 2001-01-15 Interest earned money market
Walgreen Co./IL $200.00 2001-03-09
TRK-PAC Mid-West Truckers Assoc $200.00 2001-04-27
Pfizer Inc $200.00 2001-05-22 Event sponsorship
Paula Wolff, $200.00 2001-05-03
NLSB Bank $188.39 2001-02-15 Interest earned money market
NLSB Bank $162.32 2001-04-15 Interest earned money market
NLSB Bank $161.76 2001-03-15 Interest earned money market
Jim Brandau, $160.00 2001-04-19
NLSB Bank $148.67 2001-05-15 Interest earned money market

Expenditures (46 | $11,319.65)

PayeeAmountDatePurpose
Gatto's Restaurant $1,800.00 2001-04-23 Fundraising Expense
Old Kent Bank $1,200.00 2001-01-02 Rent
Campus Trend $677.34 2001-04-06 Advertising
Internal Revenue Service $599.52 2001-03-12 taxes federal
Sangamo Club $561.10 2001-04-12 Dues
Gatto's Restaurant $500.00 2001-03-08 Deposit
Jansen Greetings $462.00 2001-01-24 Cards
Renaissance Springfield Hotel $445.00 2001-06-08 Campaign Expense
New Lenox Village Printery $438.53 2001-03-20 Invites and envelopes
U. S. Postal Service $410.00 2001-04-12 Postage
Sangamo Club $390.33 2001-02-13 Swearing-In Celebration
Campus Trend $350.00 2001-06-13 Advertising
Mokena Baseball/Softball Aossociation $250.00 2001-03-22 Advertising
Orland Park Area Chamber of Commerce $250.00 2001-04-23 Advertising
Campus Trend $239.62 2001-05-17 Advertising
American Airlines $223.50 2001-06-08 Tickets
Sherman Specialty Company $212.25 2001-05-16 Advertising
Best Buy $204.70 2001-06-15 Computer
Rotary Club of New Lenox $200.00 2001-03-19 Local Event
Mary Todd's Caf� $194.92 2001-06-11 food
Rotary Club of New Lenox $137.50 2001-02-27 Dues/Meals
New Lenox Chamber of Commerce $125.00 2001-01-02 Membership
New Lenox Chamber of Commerce $120.00 2001-05-01 local event
New Lenox Village Printery $106.40 2001-04-16 Post cards
Ameritech $102.96 2001-03-08 Phone service
Ameritech $91.53 2001-01-02 Phone service
Office Max $91.20 2001-06-08 Office Supplies
Jansen Greetings $84.00 2001-01-05 Cards
Ameritech $82.34 2001-03-19 Phone service
Ameritech $67.83 2001-04-23 Telephone
U. S. Postal Service $65.00 2001-04-12 Box Rental
Best Buy $64.64 2001-01-24 Computer Software
Ameritech $64.24 2001-05-22 Telephone
Ameritech $60.91 2001-06-19 Phone service
Ameritech $59.58 2001-01-22 Phone service
Office Max $56.65 2001-03-08 Supplies
Mary Todd's Caf� $50.00 2001-06-05 food
New Lenox Chamber of Commerce $50.00 2001-01-19 Business Expo
Office Max $48.15 2001-03-23 Office Supplies
Orland Park Area Chamber of Commerce $45.00 2001-04-27 local event
Internal Revenue Service $38.00 2001-01-30 taxes federal
U. S. Postal Service $31.26 2001-03-28 Postage
New Lenox Chamber of Commerce $25.00 2001-06-01 donation
New Lenox Chamber of Commerce $25.00 2001-04-23 local event
New Lenox Chamber of Commerce $16.00 2001-06-05 local event
U. S. Postal Service $2.65 2001-03-08 Postage